Civic Intelligence

K-9 Hero Haven Inc.

EIN 47-5227436 • 501(c)3 • Herndon, PA

Pub. 78 Eligible990-N Coverage

Profile

Rescue organization for retired military and law enforcement service dogs

176 Mahanoy Creek LaneHerndon, PA 17830

www.k9herohaven.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$305,497

Down $39,949 (-12%) from 2023

Liabilities

Down

$84,136

Down $9,760 (-10%) from 2023

Net Assets

Down

$221,361

Down $30,189 (-12%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$65,726

Down $132,022 (-67%) from 2023

Expenses

Down

$95,915

Down $94,978 (-50%) from 2023

Net Income

Down

-$30,189

Down $37,044 (-540%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2018: $27,406Liabilities 2018: $1,1512018Assets 2019: $67,882Liabilities 2019: $1,165Net Assets 2019: $66,7172019Assets 2020: $106,814Liabilities 2020: $1,858Net Assets 2020: $104,9562020Assets 2021: $201,363Liabilities 2021: $3,373Net Assets 2021: $197,9902021Assets 2022: $345,660Liabilities 2022: $100,965Net Assets 2022: $244,6952022Assets 2023: $345,446Liabilities 2023: $93,896Net Assets 2023: $251,5502023Assets 2024: $305,497Liabilities 2024: $84,136Net Assets 2024: $221,3612024

Highlighted filing

2024

Assets$305,497
Liabilities$84,136
Net Assets$221,361
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $75,938Expenses 2018: $53,706Net Income 2018: $22,2322018Revenue 2019: $121,878Expenses 2019: $81,416Net Income 2019: $40,4622019Revenue 2020: $135,528Expenses 2020: $97,289Net Income 2020: $38,2392020Revenue 2021: $222,613Expenses 2021: $129,578Net Income 2021: $93,0352021Revenue 2022: $254,673Expenses 2022: $207,968Net Income 2022: $46,7052022Revenue 2023: $197,748Expenses 2023: $190,893Net Income 2023: $6,8552023Revenue 2024: $65,726Expenses 2024: $95,915Net Income 2024: -$30,1892024

Highlighted filing

2024

Revenue$65,726
Expenses$95,915
Net Income-$30,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,497
Liabilities
$84,136
Net assets
$221,361
Revenue
$65,726
Expenses
$95,915
Net income
-$30,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.84$2.21$0.66$0.96$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.94$2.52$1.98$1.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.01$2.45$2.55$2.08$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.23$1.30$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.36$0.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.22$0.81$0.40
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.76$0.54$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$65,726
Mission and Program Overview

Mission

Rescue organization for retired military and law enforcement service dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,550$221,361▼ $30,189
Land, Buildings, and Equipment, Net$226,497$213,205▼ $13,292
Cash and Non-Interest-Bearing Accounts$118,949$31,020▼ $87,929
Loans From Officers Directors$3,648--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,446$305,497▼ $39,949
Other Assets Total$0$61,272▲ $61,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,760$84,136▼ $5,624
Accounts Payable and Accrued Expenses$488--
Total Liabilities$93,896$84,136▼ $9,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,550$221,361▼ $30,189
Total Liabilities and Net Assets / Fund Balance$345,446$305,497▼ $39,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,584-$117,584
Buildings$79,177$11,708$90,885
Other Land Buildings$16,444$42,542$58,986
Other Assets Org$61,272--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne GibbsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$64,526
Program Service Revenue
$1,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,526
Change in Net Assets
$-30,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,915
Total Fundraising Expense$932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,890--$14,890
Depreciation Depletion$13,292--$13,292
Fees for Services Legal-$6,400-$6,400
Fees for Services Accounting-$4,305-$4,305
Interest$2,837--$2,837
Travel-$2,331-$2,331
Other Expenses$2,012--$2,012
Insurance$1,710--$1,710
Advertising$618-$617$1,235
All Other Expenses-$848$315$1,163
Office Expenses-$207-$207
Total Functional Expenses$80,892$14,091$932$95,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,648--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization had no committees”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
K-9 Hero Haven Inc
EIN
47-5227436
Phone
5707160849
Address
176 MAHANOY CREEK LANE, HERNDON, PA 17830

Signing Officer

Name
Anne Gibbs
Title
Presidnet
Phone
5707160849
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Gibbs
Formed
2015
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
1202 W MARKET ST, LEWISBURG, PA 17837
Preparer
Donald Bordner Ea
Phone
5705240488
Raw XML Appendix366 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090885
IRS990ScheduleD/LandGrp/BookValueAmt0117584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345446
IRS990/TotalAssetsEOYAmt0305497
IRS990/TotalAssetsGrp/BOYAmt0345446
IRS990/TotalAssetsGrp/EOYAmt0305497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080892
IRS990/TotalFunctionalExpensesGrp/TotalAmt095915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093896
IRS990/TotalLiabilitiesEOYAmt084136
IRS990/TotalLiabilitiesGrp/BOYAmt093896
IRS990/TotalLiabilitiesGrp/EOYAmt084136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080892
IRS990/TotalProgramServiceRevenueAmt01200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02331
IRS990/TravelGrp/TotalAmt02331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0176 MAHANOY CREEK LANE
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017830
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.K9HEROHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum05707160849
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 HERO HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0K-9H
ReturnHeader/Filer/EIN0475227436
ReturnHeader/Filer/PhoneNum05707160849
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 MAHANOY CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705240488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BORDNER EA
ReturnHeader/ReturnTs02025-11-17T07:10:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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