Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
K9S for Veteran Warriors Inc
990EZ • Fiscal year 2017 • EIN 81-1450763
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$46,824
Down $47,341 (-50%) from 2016
Net Assets
Down$46,824
Down $1,245 (-2.6%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$160,837
Up $80,860 (+101%) from 2016
Expenses
Up$162,082
Up $130,174 (+408%) from 2016
Net Income
Down-$1,245
Down $49,314 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $160,837
Mission and Program Overview
Mission
COMFORT DOGS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO TRAIN SERVICE DOGS FOR VETS WHO HAVE PTSD | - | $61,119 |
| TO TRAIN SERVICE DOGS AND PROVIDE OTHER SERVICES TO VETERANS WHO HAVE PTSD | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY MICHAEL TELLERINO | Director | FT | $14,000 | - | $14,000 |
Filing and Contact Details
Filer
- Filer Name
- K9s for Veteran Warriors Inc
- EIN
- 81-1450763
- Address
- 9512 S 89TH AVE, PALOS HILLS, IL 60465-1002
Signing Officer
- Name
- Anthony Michael Tellerino
- Title
- Director
- Phone
- 7089900460
- Signed
- 2018-07-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gerard C Schrementi Pc
- Address
- 21504 MAIN STREET, MATTESON, IL 60443
- Preparer
- Gerard Schrementi
- Phone
- 7087482808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meals 4,052 dog food 11,992 special event 277 animal expense 9,624 adoption services 107 bank charges 882 advertising 6,347 office expense 8,638 seminar 1,370 license and fees 786 computer software and mai 1,290 insurance-casualty 5,502 office supplies 19,215 utilities 4,318 repairs and maintenance 5,551 telephone 5,215 travel 541 vehicle 5,408 non-investment depreciation 4,548 total 95,663”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 707”
Form 990-ez, Part II, Line 24
“Other 55,750 0 2012 chrysler 0 7,000 less accumulated depreciation 0 1,925 furniture 0 280 less accumulated depreciation 0 47 leasehold improvements 0 30,727 less accumulated depreciation 0 2,304 office furniture 0 1,766 less accumulated depreciation 0 353 total 55,750 35,144”
Form 990-ez, Part II, Line 26
“OTHER 46,096 0”
Form 990-ez, Part III, Line 31
“To train service dogs for vets who have ptsd”
Raw XML Appendix126 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 | ANTHONY MICHAEL TELLERINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7087482808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9524 S 89THAVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALOS HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12387 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17741 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94165 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160837 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37219 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34437 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48069 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY MICHAEL TELLERINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMFORT DOGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO TRAIN SERVICE DOGS AND PROVIDE OTHER SERVICES TO VETERANS WHO HAVE PTSD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO TRAIN SERVICE DOGS FOR VETS WHO HAVE PTSD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48678 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46096 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61119 |
| IRS990EZ/TotalRevenueAmt | 0 | 160837 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 240814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEALS 4,052 DOG FOOD 11,992 SPECIAL EVENT 277 ANIMAL EXPENSE 9,624 ADOPTION SERVICES 107 BANK CHARGES 882 ADVERTISING 6,347 OFFICE EXPENSE 8,638 SEMINAR 1,370 LICENSE AND FEES 786 COMPUTER SOFTWARE AND MAI 1,290 INSURANCE-CASUALTY 5,502 OFFICE SUPPLIES 19,215 UTILITIES 4,318 REPAIRS AND MAINTENANCE 5,551 TELEPHONE 5,215 TRAVEL 541 VEHICLE 5,408 NON-INVESTMENT DEPRECIATION 4,548 TOTAL 95,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 55,750 0 2012 CHRYSLER 0 7,000 LESS ACCUMULATED DEPRECIATION 0 1,925 FURNITURE 0 280 LESS ACCUMULATED DEPRECIATION 0 47 LEASEHOLD IMPROVEMENTS 0 30,727 LESS ACCUMULATED DEPRECIATION 0 2,304 OFFICE FURNITURE 0 1,766 LESS ACCUMULATED DEPRECIATION 0 353 TOTAL 55,750 35,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 46,096 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO TRAIN SERVICE DOGS FOR VETS WHO HAVE PTSD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MICHAEL TELLERINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7089900460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K9S FOR VETERAN WARRIORS INC |
| 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 | 604651002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 42CA59AB01C8EF6449A4EB076FE62CB7327DE686 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42CA59AB01C8EF6449A4EB076FE62CB7327DE686 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.57.39.95 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:27:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363609422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERARD C SCHREMENTI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21504 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MATTESON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7087482808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERARD SCHREMENTI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-17T17:27:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,824
- Liabilities
- -
- Net assets
- $46,824
- Revenue
- $160,837
- Expenses
- $162,082
- Net income
- -$1,245