Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
K9S for Veteran Warriors Inc
990EZ • Fiscal year 2016 • EIN 81-1450763
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$94,165
No earlier filing loaded for comparison.
Net Assets
$48,069
No earlier filing loaded for comparison.
Liabilities
$46,096
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$79,977
No earlier filing loaded for comparison.
Expenses
$31,908
No earlier filing loaded for comparison.
Net Income
$48,069
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 16, 2016 to Dec 31, 2016
- Signed
- Jun 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,977
Mission and Program Overview
Mission
COMFORT DOGS
To provide services to veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO TRAIN SERVICE AND PROVIDE OTHER APLICABLE SERVICES TO VETERANS WHO HAVE PTSD | - | $31,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL TELLERINO | Officerdirector | FT | $0 | - | - |
| REGINA LATTUCA | Secretarydirector | FT | $0 | - | - |
| TERRY MITCHELL | Director | PT | $0 | - | - |
| DENNIS MELE | Director | PT | $0 | - | - |
| SAMUEL VALDES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- K9s for Veterans Nfp
- EIN
- 81-1450763
- Address
- 9512 S 89TH AVE, PALOS HILLS, IL 60465
Signing Officer
- Name
- Michael Tellerino
- Title
- President
- Phone
- 7089900460
- Signed
- 2017-06-30
- Discuss with paid preparer
- No
Preparer
- Firm
- OSAGHAE & ASSOCIATES LTD CPAs
- Address
- 11070 S WESTERN AVE, CHICAGO, IL 60643
- Preparer
- Vincent Osaghae
- Phone
- 7738818080
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 788automobile expenses 853bank service charge 34business registration fees 640canine supplies 1,396charitable donation 50equipment rental and maintenance 718rent 5,650repairs and maintenance 686insurance 1,002meals and entertainment 3,217internet and online services 286office expense 4,259telephone and telecommunications 3web hosting 330parking fees and tolls 50promotional expenses 2,830waste disposal 1,785”
Description of other assets Part II line 24
“Category beginning of year end of yearfixed assets-net 0 92,969”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloans 0 45,750loans from officers and direct 0 346”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL TELLERINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7089900460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5430 WEST ROOSEVELT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79977 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5767 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79977 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48069 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL TELLERINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGINA LATTUCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS MELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMUEL VALDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICERDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92969 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1564 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO TRAIN SERVICE AND PROVIDE OTHER APLICABLE SERVICES TO VETERANS WHO HAVE PTSD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46096 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31908 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31907 |
| IRS990EZ/TotalRevenueAmt | 0 | 79977 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | K9SFORVETERANSNFP.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79977 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 788AUTOMOBILE EXPENSES 853BANK SERVICE CHARGE 34BUSINESS REGISTRATION FEES 640CANINE SUPPLIES 1,396CHARITABLE DONATION 50EQUIPMENT RENTAL AND MAINTENANCE 718RENT 5,650REPAIRS AND MAINTENANCE 686INSURANCE 1,002MEALS AND ENTERTAINMENT 3,217INTERNET AND ONLINE SERVICES 286OFFICE EXPENSE 4,259TELEPHONE AND TELECOMMUNICATIONS 3WEB HOSTING 330PARKING FEES AND TOLLS 50PROMOTIONAL EXPENSES 2,830WASTE DISPOSAL 1,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS-NET 0 92,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 0 45,750LOANS FROM OFFICERS AND DIRECT 0 346 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TELLERINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7089900460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K9S FOR VETERANS NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K9SF |
| ReturnHeader/Filer/EIN | 0 | 811450763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9512 S 89TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALOS HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60465 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B559C70988847168AE2831F66088857326DDDD58 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B559C70988847168AE2831F66088857326DDDD58 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3627742017200ha1mpas |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.72.26.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830344548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSAGHAE & ASSOCIATES LTD CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11070 S WESTERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7738818080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VINCENT OSAGHAE |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T15:25:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-16 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,165
- Liabilities
- $46,096
- Net assets
- $48,069
- Revenue
- $79,977
- Expenses
- $31,908
- Net income
- $48,069