Civic Intelligence

K9S for Veteran Warriors Inc

990 • Fiscal year 2020 • EIN 81-1450763

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profile[email protected]
2312 Olde Mill RoadPlainfield, IL 60586

(708) 748-2808

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$125,984

Up $55,539 (+79%) from 2019

Net Assets

Up

$122,518

Up $54,901 (+81%) from 2019

Liabilities

Up

$3,466

Up $638 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$278,853

Down $19,873 (-6.7%) from 2019

Expenses

Down

$223,951

Down $63,054 (-22%) from 2019

Net Income

Up

$54,902

Up $43,181 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2020

Assets$125,984
Liabilities$3,466
Net Assets$122,518
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$278,853
Expenses$223,951
Net Income$54,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$278,853
Mission and Program Overview

Mission

COMFORT DOGS

Provided k-9s for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,617$122,518▲ $54,901
Cash and Non-Interest-Bearing Accounts$43,437$102,566▲ $59,129
Land, Buildings, and Equipment, Net$27,008$23,418▼ $3,590
Total Assets$70,445$125,984▲ $55,539
Liabilities
Accounts Payable and Accrued Expenses$2,828$3,466▲ $638
Total Liabilities$2,828$3,466▲ $638
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,617$122,518▲ $54,901
Total Liabilities and Net Assets / Fund Balance$70,445$125,984▲ $55,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,418$16,355$39,773
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael TellerinoCEO
Regina LattucaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,853
Change in Net Assets
$54,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,351
Salaries, Compensation, and Employee Benefits$65,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,600--$65,600
All Other Expenses$2,501$47,723-$50,224
Other Expenses$12,210--$12,210
Fees for Services Accounting-$11,343-$11,343
Conferences and Meetings-$11,295-$11,295
Depreciation Depletion$3,590--$3,590
Interest-$52-$52
Total Functional Expenses$153,538$70,413$0$223,951
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
Backup withholding compliance
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
Regina Lattuca
Title
Vice President
Phone
7089900460
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Lattuca
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Gerard C Schrementi Pc
Address
21504 MAIN STREET, 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

“Rent 0 9,323 0 repairs and maintenance 0 6,644 0 taxes payroll 0 6,213 0 insurance-casualty 0 5,435 0 vehicle 0 5,037 0 advertising 0 4,667 0 telephone 0 3,462 0 computer software and mai 0 2,843 0 utilities 0 2,277 0 donations 1,020 0 0 adoption services 1,005 0 0 office expense 0 749 0 equipment lease 476 0 0 license and fees 0 372 0 travel 0 358 0 bank charges 0 343 0 total 2,501 47,723 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix282 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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IRS990/MissionDesc0COMFORT DOGS
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IRS990/NetAssetsOrFundBalancesBOYAmt067617
IRS990/NetAssetsOrFundBalancesEOYAmt0122518
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IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TRAIN SERVICE DOGS FOR VETS WHO HAVE PTSD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 0 9,323 0 REPAIRS AND MAINTENANCE 0 6,644 0 TAXES PAYROLL 0 6,213 0 INSURANCE-CASUALTY 0 5,435 0 VEHICLE 0 5,037 0 ADVERTISING 0 4,667 0 TELEPHONE 0 3,462 0 COMPUTER SOFTWARE AND MAI 0 2,843 0 UTILITIES 0 2,277 0 DONATIONS 1,020 0 0 ADOPTION SERVICES 1,005 0 0 OFFICE EXPENSE 0 749 0 EQUIPMENT LEASE 476 0 0 LICENSE AND FEES 0 372 0 TRAVEL 0 358 0 BANK CHARGES 0 343 0 TOTAL 2,501 47,723 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089900460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9S FOR VETERANS NFP
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ReturnHeader/Filer/EIN0811450763
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 OLDE MILL ROAD
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ReturnHeader/Filer/USAddress/ZIPCd060586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363609422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD C SCHREMENTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021504 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07087482808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-27T12:31:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTUCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,984
Liabilities
$3,466
Net assets
$122,518
Revenue
$278,853
Expenses
$223,951
Net income
$54,902
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