Civic Intelligence

K-9S for Heroes Inc

EIN 47-3721638 • 501(c)3 • Orange Park, FL

Profile

Rescues dogs from florida shelters, trains them as companion dogs and gives them to us veterans or veterans family members who can benefit from them. Also, offers a work program to

1734 Kingsley Ave 14Orange Park, FL 32073

k9s4heroes.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,409

Up $3,820 (+68%) from 2024

Liabilities

Up

$2,085

Up $2,085 from 2024

Net Assets

$7,324

No earlier filing loaded for comparison.

Revenue

Down

$45,042

Down $9,891 (-18%) from 2024

Expenses

Down

$43,307

Down $30,239 (-41%) from 2024

Net Income

Up

$1,735

Up $20,348 (+109%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $377Liabilities 2016: $02016Assets 2017: $22Liabilities 2017: $02017Assets 2018: $65Liabilities 2018: $02018Assets 2019: $1,090Liabilities 2019: $02019Assets 2020: $5,759Liabilities 2020: $2,163Net Assets 2020: $3,5962020Assets 2021: $14,069Net Assets 2021: $14,0692021Assets 2022: $6,739Net Assets 2022: $6,7392022Assets 2023: $24,202Liabilities 2023: $02023Assets 2024: $5,589Liabilities 2024: $02024Assets 2025: $9,409Liabilities 2025: $2,085Net Assets 2025: $7,3242025

Highlighted filing

2025

Assets$9,409
Liabilities$2,085
Net Assets$7,324

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $529Expenses 2016: $152Net Income 2016: $3772016Revenue 2017: $3,590Expenses 2017: $3,945Net Income 2017: -$3552017Revenue 2018: $4,190Expenses 2018: $4,147Net Income 2018: $432018Revenue 2019: $6,616Expenses 2019: $5,591Net Income 2019: $1,0252019Revenue 2020: $99,488Expenses 2020: $96,563Net Income 2020: $2,9252020Revenue 2021: $42,299Expenses 2021: $33,989Net Income 2021: $8,3102021Revenue 2022: $45,463Expenses 2022: $52,724Net Income 2022: -$7,2612022Revenue 2023: $119,259Expenses 2023: $102,310Net Income 2023: $16,9492023Revenue 2024: $54,933Expenses 2024: $73,546Net Income 2024: -$18,6132024Revenue 2025: $45,042Expenses 2025: $43,307Net Income 2025: $1,7352025

Highlighted filing

2025

Revenue$45,042
Expenses$43,307
Net Income$1,735

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$45,042
Mission and Program Overview

Mission

K-9s for Heroes will rescue dogs from Florida shelters, train them as companion dogs and give them to United States veterans or veteran's family members who can benefit from a companion dog. K-9s for Heroes also offers a work program to unemployed veterans and non-veterans who are striving to regain dignity and financial independence.

Rescues dogs from florida shelters, trains them as companion dogs and gives them to us veterans or veterans family members who can benefit from them. Also, offers a work program to

Program Services

DescriptionGrantsExpenses
PROVIDING TRAINED COMPANION DOGS TO UNITED STATES VETERANS AND/OR FAMILY MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY M VANHOUTENPresident & CEOFT$17,600-$17,600
Filing and Contact Details

Filer

Filer Name
K-9s for Heroes Inc
EIN
47-3721638
Phone
9046540452
Address
1734 KINGSLEY AVE 14, ORANGE PARK, FL 32073

Signing Officer

Name
Mary M Vanhouten
Title
President
Phone
9046540452
Signed
2025-08-13

Preparer

Firm
Jax Tax Pro
Address
5011 GATE PARKWAY BUILDING 100 SUIT, JACKSONVILLE, FL 32256
Preparer
Stephen J Smith
Phone
9046166077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PARKING AND TOLLS 121.

Form 990EZ, Part I, Line 16

Business registration fees 171.

Form 990EZ, Part I, Line 16

Advertising and promotion 1096.

Form 990EZ, Part I, Line 16

TRAVEL 6138.

Form 990EZ, Part I, Line 16

Misc business expenses 656.

Form 990EZ, Part I, Line 16

MEALS 105.

Form 990EZ, Part I, Line 16

INSURANCE 8226.

Form 990EZ, Part I, Line 16

STORAGE 2039.

Form 990EZ, Part I, Line 16

SUPPLIES 239.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 477.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2926.

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY M VANHOUTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09046540452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 KINGLSEY AVE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05359
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY M VANHOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04050
IRS990EZ/OtherExpensesTotalAmt022194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUES DOGS FROM FLORIDA SHELTERS, TRAINS THEM AS COMPANION DOGS AND GIVES THEM TO US VETERANS OR VETERANS FAMILY MEMBERS WHO CAN BENEFIT FROM THEM. ALSO, OFFERS A WORK PROGRAM TO
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING TRAINED COMPANION DOGS TO UNITED STATES VETERANS AND/OR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043307
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0K9S4HEROES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054932
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306995
IRS990ScheduleA/TotalSupportAmt0306995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING AND TOLLS 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 6138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC BUSINESS EXPENSES 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 8226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE 2039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 2926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M VANHOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046540452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9S FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0K-9S
ReturnHeader/Filer/EIN0473721638
ReturnHeader/Filer/PhoneNum09046540452
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 KINGSLEY AVE 14
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204935692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAX TAX PRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05011 GATE PARKWAY BUILDING 100 SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09046166077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH
ReturnHeader/ReturnTs02025-08-13T05:48:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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