2024-12-19T18:57:34-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 010597921 UNITED STATES WAR DOGS ASSOCIATION INC UNIT 6097479430 102 WEST PENNSYLVANIA AVE SUITE 502 TOWSON MD 21204 CHRIS WILLINGHAM PRESIDENT 2024-06-21 false JOHN FEKETE CPA P00956964 8569855688 2024-12-19 2023 2024-10-15 13:58:12Z X CHRIS WILLINGHAM 102 WEST PENNSYLVANIA AVE SUITE 502 TOWSON MD 21204 1192156 false X WWW.USWARDOGS.ORG X 2000 PA TO SUPPORT MILITARY WORKING DOG TEAMS WHO ARE DEPLOYED THROUGH OPERATION MILITARY CARE K9. ASSIST IN THE ADOPTION AND PLACEMENT OF RETIRED MILITARY DOGS. ASSIST IN THE PROCURING OF RESCUED DOGS TO TRAIN WITH SOLDIERS WHO ARE DEALING WITH PTSD. ASSISTING ADOPTED PARENTS OF RETIRED MILITARY WORKING DOGS WITH MEDIACAL COSTS. 4 4 0 12 0 600687 1191694 0 -13493 462 0 587194 1192156 0 0 26519 0 0 0 325770 603275 352289 603275 234905 588881 2146669 2820737 15274 100461 2131395 2720276 X THE MISSION OF THE CORPORATION IS TO PROVIDE SUPPORT FOR THE WAR DOGS OF THE UNITED STATES MILITARY. THE ORGANIZATION PROVIDES CARE PACKAGES TO WAR DOGS AND THEIR HANDLERS SERVING OVERSEAS. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR RETIRED DOGS, INCLUDING PRESCRIPTIONS AND MEDICAL CARE. THE ORGANIZATION IS ALSO INVOLVED IN ASSISTING IN THE ADOPTION PROCESS FOR RETIRED WAR DOGS. false false 512561 TO SUPPORT MILITARY WORKING DOG TEAMS WHO ARE DEPLOYED THROUGH OPERATION MILITARY CARE K9. ASSIST IN THE ADOPTION AND PLACEMENT OF RETIRED MILITARY DOGS. ASSISTING ADOPTED PARENTS OF RETIRED MILITARY WORKING DOGS WITH MEDIACAL COSTS. 512561 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true false false MD X CHRIS WILLINGHAM 6097479430 102 WEST PENNSYLVANIA AVE SUITE 502 TOWSON MD 21204 X CHRIS WILLINGHAM PRESIDENT 15.00 X X 0 0 0 CHARLES ROTENBERRY VICE PRESIDE 3.00 X 0 0 0 FRANCIS GRIMM TREASURER X 0 0 0 ALEX SCHELL SECRETARY X 0 0 0 false false false 1191694 1191694 462 462 1192156 462 X 27950 27950 488796 459290 29506 5422 5422 3742 3742 756 756 13160 10528 2632 9577 9577 7826 7826 294 147 147 16 16 COST OF STORE SALES 21261 21261 CONTRIBUTIONS 11000 11000 MISC EXPENSES 6794 6794 DUES AND SUBSCRIPTION 3731 3731 2950 758 2192 603275 512561 90714 0 2096786 2693046 47981 52414 8081 7973 402 108 1500 75169 2146669 2820737 15274 26900 73561 15274 100461 X 2131395 2720276 2131395 2720276 2146669 2820737 588881 X false true X true false X 1191694 1191694 1191694 1191694 687288 504406 462 462 1192156 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8081 7973 108 108 LEASE LIABILITY 73561 73561 X 1192156 1192156 1192156 603275 603275 603275 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PAGE 1, ITEM B THE ORGANIZATION RECEIVED ITS RECLASSIFCATION TO 501C3 AFTER THE FILING OF THE ORIGINAL RETURN. THIS RECLASSIFICATION WAS EFFECTIVE FOR 2023, THEREFORE AN AMENDED RETURN WAS FILED. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CORPORATION IS TO PROVIDE SUPPORT FOR THE WAR DOGS OF THE UNITED STATES MILITARY. THE ORGANIZATION PROVIDES CARE PACKAGES TO WAR DOGS AND THEIR HANDLERS SERVING OVERSEAS. THE ORGANIZATION ALSO PROVIDES SUPPORT FOR RETIRED DOGS, INCLUDING PRESCRIPTIONS AND MEDICAL CARE. THE ORGANIZATION IS ALSO INVOLVED IN ASSISTING IN THE ADOPTION PROCESS FOR RETIRED WAR DOGS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH ANNUAL BOARD MEETING ALL DIRECTORS ARE REQUIRED TO DISCLOSE IF THERE ARE ANY ISSUES LEADING UP TO A CONFLICT OF INTEREST EVENT. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS RECOMMENDS AND APPROVES COMPENSATION TO ANY PAID EMPLOYEE OR DIRECTOR. THIS COMPENSATION IS MEASURED AGAINST SIMIAR SIZED NON-PROFIT ORGANIZATIONS AND MUST BE WITHIN THE REALM OF REASONABLENESS FOR THIS EXPENDITURE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G K-9 CARE PROGRAM 141,730 0 0 MEDICAL K-9 134,021 0 0 MEMORIAL EXPENSES 24,487 0 0 POSTAGE AND DELIVERY 8,953 0 0 RX PRESCRIPTION 150,099 0 0 OTHER CONTRACT SERVICES 0 29,506 0 TOTAL 459,290 29,506 0