Civic Intelligence

K9S for Veteran Warriors Inc

EIN 81-1450763 • 501(c)3 • Plainfield, IL

Pub. 78 Eligible

Profile

COMFORT DOGS

2312 Olde Mill RoadPlainfield, IL 60586

aol.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$371,597

Down $7,043 (-1.9%) from 2023

Liabilities

Up

$508

Up $477 (+1539%) from 2023

Net Assets

Down

$371,089

Down $7,520 (-2.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$492,763

Down $54,776 (-10%) from 2023

Expenses

Up

$500,283

Up $66,856 (+15%) from 2023

Net Income

Down

-$7,520

Down $121,632 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2016: $94,165Liabilities 2016: $46,096Net Assets 2016: $48,0692016Assets 2017: $46,824Net Assets 2017: $46,8242017Assets 2018: $56,912Liabilities 2018: $1,016Net Assets 2018: $55,8962018Assets 2019: $70,445Liabilities 2019: $2,828Net Assets 2019: $67,6172019Assets 2020: $125,984Liabilities 2020: $3,466Net Assets 2020: $122,5182020Assets 2021: $160,708Liabilities 2021: $3,443Net Assets 2021: $157,2652021Assets 2022: $267,645Liabilities 2022: $3,148Net Assets 2022: $264,4972022Assets 2023: $378,640Liabilities 2023: $31Net Assets 2023: $378,6092023Assets 2024: $371,597Liabilities 2024: $508Net Assets 2024: $371,0892024

Highlighted filing

2024

Assets$371,597
Liabilities$508
Net Assets$371,089
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $79,977Expenses 2016: $31,908Net Income 2016: $48,0692016Revenue 2017: $160,837Expenses 2017: $162,082Net Income 2017: -$1,2452017Revenue 2018: $261,472Expenses 2018: $252,400Net Income 2018: $9,0722018Revenue 2019: $298,726Expenses 2019: $287,005Net Income 2019: $11,7212019Revenue 2020: $278,853Expenses 2020: $223,951Net Income 2020: $54,9022020Revenue 2021: $303,393Expenses 2021: $268,646Net Income 2021: $34,7472021Revenue 2022: $445,407Expenses 2022: $338,175Net Income 2022: $107,2322022Revenue 2023: $547,539Expenses 2023: $433,427Net Income 2023: $114,1122023Revenue 2024: $492,763Expenses 2024: $500,283Net Income 2024: -$7,5202024

Highlighted filing

2024

Revenue$492,763
Expenses$500,283
Net Income-$7,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,597
Liabilities
$508
Net assets
$371,089
Revenue
$492,763
Expenses
$500,283
Net income
-$7,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$4.93$5.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$5.48$4.33$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.64$4.45$3.38$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$3.03$2.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.79$2.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$2.99$2.87$0.12
2018Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.61$2.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.61$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$0.80$0.32$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$492,763
Mission and Program Overview

Mission

COMFORT DOGS

Provided k-9s for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,609$371,089▼ $7,520
Cash and Non-Interest-Bearing Accounts$362,508$357,513▼ $4,995
Land, Buildings, and Equipment, Net$16,132$14,084▼ $2,048
Total Assets$378,640$371,597▼ $7,043
Liabilities
Accounts Payable and Accrued Expenses$31$508▲ $477
Total Liabilities$31$508▲ $477
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,609$371,089▼ $7,520
Total Liabilities and Net Assets / Fund Balance$378,640$371,597▼ $7,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,084$25,689$39,773
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael TellerinoPresident
Dan MillerDirector
Regina LattucaTreasurer
Ken KleidonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,763
Change in Net Assets
$-7,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,633
Salaries, Compensation, and Employee Benefits$167,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,650--$167,650
All Other Expenses$33,475$47,362-$80,837
Fees for Services Accounting-$33,959-$33,959
Conferences and Meetings-$22,199-$22,199
Other Expenses$17,059$23,775-$17,059
Depreciation Depletion$2,049--$2,049
Interest-$1,466-$1,466
Total Functional Expenses$371,522$128,761$0$500,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
K9s for Veterans Nfp
EIN
81-1450763
Address
2312 OLDE MILL ROAD, PLAINFIELD, IL 60586

Signing Officer

Name
Michael Tellerino
Title
President
Phone
7089900460
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tellerino
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Gerard C Schrementi Pc
Address
21504 MAIN ST, MATTESON, IL 60443
Preparer
Gerard Schrementi
Phone
7087482808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To train service dogs for vets who have ptsd”

Form 990, Part IX, Line 24E

“Taxes payroll 0 16,765 0 advertising 10,565 0 0 computer software 10,027 0 0 travel 0 7,509 0 telephone 0 7,063 0 utilities 0 5,396 0 office expense 0 5,218 0 insurance-casualty 4,655 0 0 taxes other 3,789 0 0 repairs and maintenance 0 3,039 0 equipment lease 1,884 0 0 bank charges 1,741 0 0 license and fees 0 1,374 0 donations 814 0 0 vehicle 0 667 0 dues and subscription 0 331 0 total 33,475 47,362 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES PAYROLL 0 16,765 0 ADVERTISING 10,565 0 0 COMPUTER SOFTWARE 10,027 0 0 TRAVEL 0 7,509 0 TELEPHONE 0 7,063 0 UTILITIES 0 5,396 0 OFFICE EXPENSE 0 5,218 0 INSURANCE-CASUALTY 4,655 0 0 TAXES OTHER 3,789 0 0 REPAIRS AND MAINTENANCE 0 3,039 0 EQUIPMENT LEASE 1,884 0 0 BANK CHARGES 1,741 0 0 LICENSE AND FEES 0 1,374 0 DONATIONS 814 0 0 VEHICLE 0 667 0 DUES AND SUBSCRIPTION 0 331 0 TOTAL 33,475 47,362 0
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ReturnHeader/Filer/USAddress/ZIPCd060586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363609422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD C SCHREMENTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021504 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07087482808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-20T10:33:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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