Civic Intelligence

K-9 Hero Haven Inc.

990EZ • Fiscal year 2019 • EIN 47-5227436

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.K9HEROHAVEN.ORG
176 Mahanoy Creek LaneHerndon, PA 17830

(570) 716-0849

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,882

Up $40,476 (+148%) from 2018

Net Assets

$66,717

No earlier filing loaded for comparison.

Liabilities

Up

$1,165

Up $14 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$121,878

Up $45,940 (+60%) from 2018

Expenses

Up

$81,416

Up $27,710 (+52%) from 2018

Net Income

Up

$40,462

Up $18,230 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$67,882
Liabilities$1,165
Net Assets$66,717
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$121,878
Expenses$81,416
Net Income$40,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$135,589
Mission and Program Overview

Mission

Rescue organization for retired military and law enforcement service dogs

Rescue organization for service dogs

Program Services

DescriptionGrantsExpenses
K-9 HERO HAVEN HELPS TRANSITION MILITARY AND LAW ENFORCEMENT SERVICE DOGS INTO RETIREMENT AND EVENTUAL ADOPTION. THE ORGANIZATION ALSO STRIVES TO EDUCATE THE PUBLIC ON THE ROLES THESE DOGS PLAY, AND THEIR EXTENSIVE LEVEL OF TRAINING.TO DATE, 269 DOGS WERE PLACED INTO NEW HOMES, WITH PREFERENCE GIVEN TO REUNITING A DOG WITH ITS HANDLER WHENEVER POSSIBLE.$15,694$81,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE GIBBSPresidentFT$0--
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
President
Phone
5707160849
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Donna J Troutman CPA Pc
Address
1202 MARKET ST, LEWISBURG, PA 17837
Preparer
Donna J Troutman CPA
Phone
5705237337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Veterinarian/medicine 33351.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 1317.”

Form 990EZ, Part I, Line 16

“DOG FOOD/SUPPLIES 12107.”

Form 990EZ, Part I, Line 16

“TRAVEL 6447.”

Form 990EZ, Part I, Line 16

“Depreciation 3489.”

Form 990EZ, Part II, Line 26

“Note payable - officer 1151. 1165.”

Raw XML Appendix201 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/PersonNm0ANNE GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05707160849
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt042066
IRS990EZ/LoansToFromOfficersAmt01165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066717
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ORGANIZATION FOR SERVICE DOGS
IRS990EZ/PrintingPublicationsPostageAmt017710
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K-9 HERO HAVEN HELPS TRANSITION MILITARY AND LAW ENFORCEMENT SERVICE DOGS INTO RETIREMENT AND EVENTUAL ADOPTION. THE ORGANIZATION ALSO STRIVES TO EDUCATE THE PUBLIC ON THE ROLES THESE DOGS PLAY, AND THEIR EXTENSIVE LEVEL OF TRAINING.TO DATE, 269 DOGS WERE PLACED INTO NEW HOMES, WITH PREFERENCE GIVEN TO REUNITING A DOG WITH ITS HANDLER WHENEVER POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03161
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013711
IRS990EZ/SpecialEventsNetIncomeLossAmt0551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081416
IRS990EZ/TotalProgramServiceExpensesAmt081416
IRS990EZ/TotalRevenueAmt0121878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9HEROHAVEN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0299573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03305
IRS990ScheduleA/Total509Grp/TotalAmt0299573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE GIBBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIAN/MEDICINE 33351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 1317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD/SUPPLIES 12107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 6447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTE PAYABLE - OFFICER 1151. 1165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707160849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.150.27
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA J TROUTMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705237337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J TROUTMAN CPA
ReturnHeader/ReturnTs02020-10-29T10:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,882
Liabilities
$1,165
Net assets
$66,717
Revenue
$121,878
Expenses
$81,416
Net income
$40,462
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