Service Dogs By Warren Retrievers Inc
EIN: 273778997 · Madison, VA · NTEE: D20
| Metric | Value |
|---|---|
| Total Revenue | $904K |
| Total Expenses | $1.6M |
| Net Assets | $-958,696 |
Is Service Dogs By Warren Retrievers Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Service Dogs By Warren Retrievers Inc
Service Dogs By Warren Retrievers Inc (EIN: 273778997) is a nonprofit organization based in Madison, VA, classified under NTEE code D20. The organization reported total revenue of $904K and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Service Dogs By Warren Retrievers Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Service Dogs By Warren Retrievers Inc is a small nonprofit that has been operating for 15 years, with 6 years of IRS 990 filings on record (2011–2017). Revenue has grown at a compound annual rate of 8.3%.
Key Financial Metrics (2017)
From the most recent IRS 990 filing on record:
| Total Revenue | $876K |
| Total Expenses | $1.6M |
| Surplus / Deficit | $-727,065 |
| Total Assets | $1.6M |
| Total Liabilities | $2.5M |
| Net Assets | $-958,696 |
| Operating Margin | -83.0% |
| Debt-to-Asset Ratio | 160.4% |
| Months of Reserves | 11.9 months |
Financial Health Grade: C
In 2017, Service Dogs By Warren Retrievers Inc reported a deficit of $727K with expenses exceeding revenue, holds 11.9 months of operating reserves (strong position), has a debt-to-asset ratio of 160.4% (high leverage).
Financial Trends
Over 6 years of filings (2011–2017), Service Dogs By Warren Retrievers Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2017 | -52.5% | -8.6% | +40.8% |
| 2016 | +99.2% | +52.7% | +68.8% |
| 2015 | +40.7% | -18.0% | -20.5% |
| 2014 | -63.7% | -6.5% | -33.3% |
| 2013 | +234.4% | +261.2% | +375.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2011 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Service Dogs By Warren Retrievers Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Service Dogs By Warren Retrievers Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2017)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $727K, with expenses exceeding revenue.
- Debt-to-asset ratio: 160.4%.
Frequently Asked Questions about Service Dogs By Warren Retrievers Inc
Is Service Dogs By Warren Retrievers Inc a legitimate charity?
Service Dogs By Warren Retrievers Inc (EIN: 273778997) is a registered tax-exempt nonprofit based in Virginia. It has 6 years of IRS 990 filings on record. Total revenue: $904K. No red flags identified. Financial health grade: C.
How does Service Dogs By Warren Retrievers Inc spend its money?
Service Dogs By Warren Retrievers Inc reported $904K in total revenue in IRS 990 filings. 6 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Service Dogs By Warren Retrievers Inc tax-deductible?
Service Dogs By Warren Retrievers Inc is registered as a tax-exempt nonprofit (EIN: 273778997). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Service Dogs By Warren Retrievers Inc located?
Service Dogs By Warren Retrievers Inc is headquartered in Madison, Virginia and files with the IRS under EIN 273778997. It is classified under NTEE code D20.
How many years of IRS 990 filings does Service Dogs By Warren Retrievers Inc have?
Service Dogs By Warren Retrievers Inc has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $904K in total revenue.
Filing History
IRS 990 filing history for Service Dogs By Warren Retrievers Inc showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2011–2017), Service Dogs By Warren Retrievers Inc's revenue has grown by 61.7%, moving from $542K to $876K. Total assets increased by 499.8% over the same period, from $265K to $1.6M. Total functional expenses rose by 286.1%, from $415K to $1.6M. In its most recent filing year (2017), Service Dogs By Warren Retrievers Inc reported a deficit of $727K, with expenses exceeding revenue. The organization holds $2.5M in liabilities against $1.6M in assets (debt-to-asset ratio: 160.4%), resulting in net assets of $-958,696.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2017 | $876K | $1.6M | $1.6M | $2.5M | — | View 990 |
| 2016 | $1.8M | $1.8M | $1.1M | $1.4M | — | View 990 |
| 2015 | $926K | $1.1M | $668K | $1.0M | — | View 990 |
| 2014 | $658K | $1.4M | $840K | $994K | — | View 990 |
| 2013 | $1.8M | $1.5M | $1.3M | $670K | — | View 990 |
| 2011 | $542K | $415K | $265K | $138K | — | View 990 |
Year-by-Year Financial Summary
- 2017: Revenue of $876K, expenses of $1.6M, and assets of $1.6M (revenue -52.5% year-over-year).
- 2016: Revenue of $1.8M, expenses of $1.8M, and assets of $1.1M (revenue +99.2% year-over-year).
- 2015: Revenue of $926K, expenses of $1.1M, and assets of $668K (revenue +40.7% year-over-year).
- 2014: Revenue of $658K, expenses of $1.4M, and assets of $840K (revenue -63.7% year-over-year).
- 2013: Revenue of $1.8M, expenses of $1.5M, and assets of $1.3M (revenue +234.4% year-over-year).
- 2011: Revenue of $542K, expenses of $415K, and assets of $265K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Service Dogs By Warren Retrievers Inc:
Data Sources and Methodology
This transparency report for Service Dogs By Warren Retrievers Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.