BATTLE DAWGS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE DAWGS (EIN 47-2810733)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-13
- IRS object ID
- 201941649349200809
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-13T20:47:02-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264121779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Count On LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 872575 | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472810733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Battle Dawgs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520941 | AddressLine1Txt |
| City | Big Lake | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99652 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Casillo | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 9079826924 | PhoneNum |
| Signature | 2019-06-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Court Griffin | PreparerPersonNm |
| PTIN | P00948489 | PTIN |
| Phone | 9073577707 | PhoneNum |
| Preparation | 2019-06-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.152.186.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-13 | IPDt |
| IP Tm | 20:48:53 | IPTm |
| Federal Original Submission Id | 9203652019164nibhsiv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C34DA4668F78C033EC9404506849F7474EACCB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C34DA4668F78C033EC9404506849F7474EACCB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $191,584 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,431 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Gaming Gross Income | $23,241 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $40,910 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,304 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,847 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,990 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,813 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,177 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $178,467 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $565 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,522 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $515 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,178 | OtherExpensesTotalAmt |
| Total Expenses | $87,780 | TotalExpensesAmt |
| Excess Or Deficit For Year | $90,687 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $188,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,699 | BOYAmt |
| EOY | $83,388 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112 | BOYAmt |
| EOY | $95,396 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $9,714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,811 | BOYAmt |
| EOY | $188,498 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,811 | BOYAmt |
| EOY | $188,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Provide rehabilitation to Veterans | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Providing rehabilitation to Veterans with PTSD and other injuries through interactions with dogs and summer camps | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $54,046 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,046 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Anthony Norris | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Deb Wood | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Edward McComb | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Jennifer Casillo | ||||
| Chairman | 15.00 | $0 | $0 | $0 |
| Jessy Lakin | ||||
| Director | 15.00 | $0 | $0 | $0 |
| Lisa Grasman | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Rick Casillo | ||||
| President | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Casillo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520941 | AddressLine1Txt |
| City | Big Lake | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9079826924 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,431 | CurrentTaxYearAmt |
| Total | $224,710 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,141 | CurrentTaxYearAmt |
| Total | $68,405 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $101,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,572 | CurrentTaxYearAmt |
| Total | $293,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $293,115 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,584 | CurrentTaxYearAmt |
| Total | $293,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benifit Auct | Event1Nm |
| Gross Receipts Event1 | $40,910 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,910 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $2,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,239 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,910 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $2,025 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,239 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,646 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $23,241 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $40 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $23,241 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $40 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $40 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,201 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.000 | GamingOtherFacilityPct |
| Individual With Books | Jennifer Casillo | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520941 | AddressLine1Txt |
| City | Big Lake | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Julie Hodson | GamingManagerPersonNm |
| Gaming Manager Services Prov | Gaming manager | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,894Camp Gear 50Summer Camp Exp 14,560Camp Operations 26,136Promotional Goods 11,538 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPromotional Goods Inventory 2,000 2,000ATV 0 7,714 |