Civic Intelligence

K9S for Warriors Inc

EIN 27-5219467 • 501(c)3 • Ponte Vedra, FL

Profile

K9s for warriors (the organization) is a not-for-profit organization (incorporated) founded in 2011,committed to providing service dogs to military troops and veterans suffering from post traumatic stress disorder. K9s for warriors' focus is on canines trained to serve wounded warriors suffering post-traumatic stress disorder as a result of military service. K9s for warriors trains the dogs and matches them with soldiers, who work with their dogs for three weeks. Many of the canines are rescues, but some come from private donors

114 Camp K9 RoadPonte Vedra, FL 32081

www.k9sforwarriors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$227,653

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$38,506,943

Down $3,933,712 (-9.3%) from 2022

Liabilities

Down

$7,322,937

Down $3,570,260 (-33%) from 2022

Net Assets

Down

$31,184,006

Down $363,452 (-1.2%) from 2022

Revenue

Up

$24,184,735

Up $2,552,969 (+12%) from 2022

Expenses

Down

$24,762,536

Down $1,108,294 (-4.3%) from 2022

Net Income

Up

-$577,801

Up $3,661,263 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $109,809Liabilities 2011: $2,960Net Assets 2011: $106,8492011Assets 2012: $462,692Liabilities 2012: $6,207Net Assets 2012: $456,4852012Assets 2013: $1,073,823Liabilities 2013: $19,988Net Assets 2013: $1,053,8352013Assets 2014: $3,646,201Liabilities 2014: $43,196Net Assets 2014: $3,603,0052014Assets 2015: $11,278,391Liabilities 2015: $90,974Net Assets 2015: $11,187,4172015Assets 2016: $18,118,148Liabilities 2016: $463,369Net Assets 2016: $17,654,7792016Assets 2017: $23,800,674Liabilities 2017: $427,812Net Assets 2017: $23,372,8622017Assets 2018: $28,636,082Liabilities 2018: $632,469Net Assets 2018: $28,003,6132018Assets 2019: $28,041,886Liabilities 2019: $702,918Net Assets 2019: $27,338,9682019Assets 2021: $39,529,591Liabilities 2021: $1,635,305Net Assets 2021: $37,894,2862021Assets 2022: $42,440,655Liabilities 2022: $10,893,197Net Assets 2022: $31,547,4582022Assets 2024: $38,506,943Liabilities 2024: $7,322,937Net Assets 2024: $31,184,0062024

Highlighted filing

2024

Assets$38,506,943
Liabilities$7,322,937
Net Assets$31,184,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $94,5452011Expenses 2012: $327,8452012Revenue 2013: $1,288,948Expenses 2013: $692,515Net Income 2013: $596,4332013Revenue 2014: $4,065,644Expenses 2014: $1,516,978Net Income 2014: $2,548,6662014Revenue 2015: $8,705,687Expenses 2015: $3,236,025Net Income 2015: $5,469,6622015Revenue 2016: $11,076,105Expenses 2016: $4,608,743Net Income 2016: $6,467,3622016Revenue 2017: $10,156,962Expenses 2017: $6,754,362Net Income 2017: $3,402,6002017Revenue 2018: $11,109,019Expenses 2018: $5,520,700Net Income 2018: $5,588,3192018Revenue 2019: $13,109,039Expenses 2019: $10,048,895Net Income 2019: $3,060,1442019Revenue 2021: $20,347,053Expenses 2021: $12,758,333Net Income 2021: $7,588,7202021Revenue 2022: $21,631,766Expenses 2022: $25,870,830Net Income 2022: -$4,239,0642022Revenue 2024: $24,184,735Expenses 2024: $24,762,536Net Income 2024: -$577,8012024

Highlighted filing

2024

Revenue$24,184,735
Expenses$24,762,536
Net Income-$577,801

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$7.32$31.2$24.2$24.8$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.9$31.5$21.6$25.9$4.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.64$37.9$20.3$12.8$7.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.70$27.3$13.1$10.0$3.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.63$28.0$11.1$5.52$5.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.43$23.4$10.2$6.75$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.46$17.7$11.1$4.61$6.47
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.2$8.71$3.24$5.47
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.60$4.07$1.52$2.55
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.29$0.69$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$25,602,766
Mission and Program Overview

Mission

K9s for warriors (the organization) is a not-for-profit organization (incorporated) founded in 2011,committed to providing service dogs to military troops and veterans suffering from post traumatic stress disorder. K9s for warriors' focus is on canines trained to serve wounded warriors suffering post-traumatic stress disorder as a result of military service. K9s for warriors trains the dogs and matches them with soldiers, who work with their dogs for three weeks. Many of the canines are rescues, but some come from private donors

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,898,293$25,732,755▲ $5,834,462
Investments in Publicly Traded Securities$14,167,780$10,767,220▼ $3,400,560
Cash and Non-Interest-Bearing Accounts$1,675,883$3,955,753▲ $2,279,870
Pledges and Grants Receivable$3,333,486$1,580,928▼ $1,752,558
Prepaid Expenses and Deferred Charges$210,916$188,681▼ $22,235
Inventories for Sale or Use$26,940$38,355▲ $11,415
Loans From Officers Directors-$32,500-
Total Assets$39,529,591$42,440,655▲ $2,911,064
Other Assets Total$216,293$176,963▼ $39,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$8,860,552▲ $8,860,552
Accounts Payable and Accrued Expenses$1,635,305$1,823,183▲ $187,878
Other Liabilities$0$176,962▲ $176,962
Total Liabilities$1,635,305$10,893,197▲ $9,257,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,231,802$28,723,297▼ $4,508,505
Net Assets With Donor Restrictions$4,662,484$2,824,161▼ $1,838,323
Total Net Assets Fund Balance$37,894,286$31,547,458▼ $6,346,828
Total Liabilities and Net Assets / Fund Balance$39,529,591$42,440,655▲ $2,911,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,140,244$1,433,550$22,573,794
Land$2,824,936-$2,824,936
Other Land Buildings$1,235,112$1,147,441$2,382,553
Equipment$532,463$721,024$1,253,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl CriccoChief Executive OfficerFT$158,849$68,804$227,653
Patricia DodsonChief of Staff/general COUFT$155,986$50,471$206,457
Rory DiamondFormer Chief Executive OfficerFT$178,385$19,643$198,028
Zachary RossleyChief Financial OfficerFT$137,888$55,643$193,531
Jason SnodgrassFormer Chief Operating OfficerFT$142,308$9,753$152,061
Lindsay SnyderChief Development OfficerFT$135,772$10,072$145,844
Paul MundellChief Program OfficerFT$126,358$17,880$144,238
Donald Horner IiiDirector of People & CultureFT$103,000$6,123$109,123
Damian CookDirector of Policy & GoverFT$100,950$6,493$107,443

Board Members and Trustees

NameTitle
Daniel BeanBoard Chairman
Bob FleckensteinBoard Member
Dane GreyBoard Member
Joseph SwobodaBoard Member
Matthew WotizBoard Member
Michael FlemingBoard Member
Pat DelaneyBoard Member
Peter KrainikBoard Member
Rob MennieBoard Member
Ronald SwansonBoard Member
Young HallBoard Member
Richard BurkeSecretary
Steven GoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auld & White Constructors LLCGeneral Contractor Services4168 SOUTHPOINT PKWY SUITE 101, Jacksonville, FL 32216$3,080,795
Truesense Mailing Services Of PittsburghFundraising Services155 COMMERCE DRIVE, Freedom, PA 15042$1,830,450
Tru TechnologyIt Services25 NORTH MARKET STREET 100A, Jacksonville, FL 32202$459,823
Feature 23Database Development And Maintenance Ser2311 DELLWOOD AVE, Jacksonville, FL 32204$309,281
Precision BehaviorConsulting Services11768 W RIVERHAVEN DR, Homosassa, FL 34448$269,258
Revenue and Support

Revenue Composition

Contributions and Grants
$20,605,561
Program Service Revenue
$0
Investment Income
$170,068
Other Revenue
$856,137
All Other Contributions
$20,596,579
Change in Net Assets
$-4,239,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$703,370Fair Market Value (FMV)
Other Non Cash Contri Table9$619,025Fair Market Value (FMV)
Securities Publicly Traded8$614,215Fair Market Value (FMV)
Other Non Cash Contri Table1$198,391Fair Market Value (FMV)
Other Non Cash Contri Table1$95,040Fair Market Value (FMV)
Other Non Cash Contri Table50$15,789Fair Market Value (FMV)
Other Non Cash Contri Table3$8,900Fair Market Value (FMV)
Other Non Cash Contri Table6$1,545Fair Market Value (FMV)
Other Non Cash Contri Table4$1,305Fair Market Value (FMV)
Total Noncash Contributions121$2,257,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,631,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,041,954
Total Revenue per Audited Statements
$19,589,812
Total Revenue per Form 990
$21,631,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,886,822
Salaries, Compensation, and Employee Benefits$11,533,799
Total Fundraising Expense$3,261,129
Grants and Similar Amounts Paid$404,129
Professional Fundraising Fees$46,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,344,951$232,777$754,247$8,331,975
Current Officers, Directors, Trustees, and Key Employees$1,095,598$68,475$205,425$1,369,498
Advertising$1,243,327$19,287$103,031$1,365,645
Other Employee Benefits$1,006,326$25,865$66,286$1,098,477
Information Technology$948,524$98,322$6,613$1,053,459
Depreciation Depletion$833,046$98,005$49,003$980,054
Fees for Services Other$417,580$316,306$19,104$752,990
Payroll Taxes$639,791$20,967$73,091$733,849
Office Expenses$426,790$50,672$144,040$621,502
Travel$276,800$115,038$111,739$503,577
Grants to Domestic Orgs$380,000--$380,000
Fees for Services Lobbying-$365,367-$365,367
Other Expenses$249,759$1,431$170$251,360
Insurance$182,523$25,082-$207,605
Interest-$175,614-$175,614
Fees for Service Investment Mgmnt Fees--$84,531$84,531
Fees for Services Accounting-$73,300-$73,300
Fees for Services Legal$2,776$56,183-$58,959
Fees for Services Professional Fundraising--$46,080$46,080
Grants to Domestic Individuals$24,129--$24,129
Total Functional Expenses$20,581,761$2,027,940$3,261,129$25,870,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,939,281
Expenses per Audited Statements$25,870,829
Total Expenses per Form 990$25,870,829
Expenses Not Reported on Form 990$68,452
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Service Dog Access CoalitionPonte Vedra, FL501c3Unrestricted$150,000
Association of Service Dog Providers for MilitaryArlington, VA501c3Unrestricted$125,000
Fire Watch Project IncJacksonville, FL501c3Unrestricted$100,000
A SOLDIER'S CHILD FOUNDATIONMurfreesboro, TN501c3Unrestricted$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,097,600
Fundraising Direct Expenses$65,817
Professional Fundraising Fees$46,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$997,600$997,600$20,677$976,923
Golf Tournament$76,182$70,000$7,684$62,316
Total Events$1,106,582$1,097,600$65,817$1,031,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$176,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 is available to members of the board for review. The 990 is reviewed by cfo and executive staff prior to filing.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors are required annually to provide a signed statement setting forth their understanding of the organization's conflict of interest policy and to also annually complete and sign a disclosure of interests statement with the board.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is reviewed and approved annually by the independent board of directors relative to compensation of other executives in similar organizations. Raises and bonuses may be awarded based on meeting certain performance expectations. The compensation of other officers that may also be employees or contractors is reviewed and approved by the independent board of directors. Independent board members are not compensated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request at its main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
K9s for Warriors Inc
EIN
27-5219467
Phone
9046861956
Address
114 CAMP K9 ROAD, PONTE VEDRA, FL 32081

Signing Officer

Name
Jon Krepinevich
Title
CFO
Phone
9046861956
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Cricco
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
350
Volunteers
417

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Darrell Clarkson
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Determined to end veteran suicide, k9s for warriors provides highly-trained service dogs to military veterans suffering from ptsd, traumatic brain injury and/or military sexual trauma. With the majority of dogs being rescues, this innovative program allows the k9/warrior team to build an unwavering bond that facilitates their collective healing and recovery.

Financial Statement Notes

PART X, LINE 2:

K9s for warriors, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes. The organization evaluates its tax position for any uncertainties based on the technical merits of the positions taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. With few exceptions, at december 31, 2022, the organization is no longer subject to u.s. Federal, state, local, or non-u.s. Income tax examinations by taxing authorities for years before 2019. As of and for the years ended december 31, 2022, the organization did not have a liability for unrecognized taxes. The organization has no examinations in progess and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change on the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 65,817.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from related organization - k9s for warriors research institute 2,635. Direct fundraising expenses 65,817.

Raw XML AppendixShowing 400 of 1,007 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DETERMINED TO END VETERAN SUICIDE, K9S FOR WARRIORS PROVIDES HIGHLY-TRAINED SERVICE DOGS TO MILITARY VETERANS SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA. WITH THE MAJORITY OF DOGS BEING RESCUES, THIS INNOVATIVE PROGRAM ALLOWS THE K9/WARRIOR TEAM TO BUILD AN UNWAVERING BOND THAT FACILITATES THEIR COLLECTIVE HEALING AND RECOVERY. THIS PROGRAM IS BACKED BY SCIENTIFIC RESEARCH (FROM THE O'HAIRE LAB AT THE UNIVERSITY OF ARIZONA COLLEGE OF VETERINARY MEDICINE) DEMONSTRATING SERVICE DOGS' ABILITY TO HELP MITIGATE THEIR VETERAN'S SYMPTOMS OF PTSD WHILE SIMULTANEOUSLY RESTORING THEIR CONFIDENCE AND INDEPENDENCE.DURING 2022, K9S FOR WARRIORS PAIRED 123 SERVICE DOGS WITH WARRIORS, GIVING EACH A NEW LEASH ON LIFE. SINCE INCEPTION IN 2011 TO THE END OF 2022, K9S FOR WARRIORS PAIRED 823 SERVICE DOGS WITH WARRIORS.
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