Civic Intelligence

Project K9 Hero

990 • Fiscal year 2019 • EIN 81-1770909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.PROJECTK9HERO.ORG
309 Bear Pen RoadWhitwell, TN 37397

(810) 844-6045

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,034,957

Up $601,271 (+139%) from 2018

Net Assets

Up

$601,075

Up $279,466 (+87%) from 2018

Liabilities

Up

$433,882

Up $321,805 (+287%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$2,023,231

Up $526,652 (+35%) from 2018

Expenses

Up

$1,743,765

Up $476,485 (+38%) from 2018

Net Income

Up

$279,466

Up $50,167 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $155,731Liabilities 2017: $63,421Net Assets 2017: $92,3102017Assets 2018: $433,686Liabilities 2018: $112,077Net Assets 2018: $321,6092018Assets 2019: $1,034,957Liabilities 2019: $433,882Net Assets 2019: $601,0752019Assets 2020: $1,266,766Liabilities 2020: $404,545Net Assets 2020: $862,2212020Assets 2021: $1,551,722Liabilities 2021: $504,718Net Assets 2021: $1,047,0042021Assets 2022: $2,357,482Liabilities 2022: $440,957Net Assets 2022: $1,916,5252022Assets 2024: $3,072,823Liabilities 2024: $136,055Net Assets 2024: $2,936,7682024

Highlighted filing

2019

Assets$1,034,957
Liabilities$433,882
Net Assets$601,075
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $534,820Expenses 2017: $452,055Net Income 2017: $82,7652017Revenue 2018: $1,496,579Expenses 2018: $1,267,280Net Income 2018: $229,2992018Revenue 2019: $2,023,231Expenses 2019: $1,743,765Net Income 2019: $279,4662019Revenue 2020: $2,369,357Expenses 2020: $2,108,211Net Income 2020: $261,1462020Revenue 2021: $3,709,319Expenses 2021: $3,524,704Net Income 2021: $184,6152021Revenue 2022: $4,241,488Expenses 2022: $3,371,997Net Income 2022: $869,4912022Revenue 2024: $5,866,966Expenses 2024: $4,912,890Net Income 2024: $954,0762024

Highlighted filing

2019

Revenue$2,023,231
Expenses$1,743,765
Net Income$279,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,078,860
Mission and Program Overview

Mission

Project k-9 hero (the organization) is a non-profit corporation located in whitwell, tn. The organizations purpose is to educate the public on the costs and responsibilities of adopting a retired police k-9s and military working dogs. The organization provides financial assistance with covering/offsetting medical and food costs, as well as the rehabilitation and rehoming for retired k-9 heroes. The organization is primarily supported by donations, corporate sponsors, in-kind contributions, plus the sale of branded apparel and other items.

The organization's purpose is to educate the public on the costs and responsibilities of adopting a retired police k9 hero. The organization will help cover or offset medical, food, and end-of-duty costs for retired police k9 heroes. The organization's goal is to ensure that each police k9 hero is rewarded with health and the way of life that they deserve for their faithful and loyal public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,982$504,817▲ $492,835
Accounts Receivable$147,761$196,456▲ $48,695
Cash and Non-Interest-Bearing Accounts$190,008$188,723▼ $1,285
Inventories for Sale or Use$59,858$118,563▲ $58,705
Prepaid Expenses and Deferred Charges$21,189$22,230▲ $1,041
Total Assets$433,686$1,034,957▲ $601,271
Other Assets Total$2,888$4,168▲ $1,280
Liabilities
Other Liabilities-$323,991-
Accounts Payable and Accrued Expenses$112,077$109,891▼ $2,186
Total Liabilities$112,077$433,882▲ $321,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,609$601,075▲ $279,466
Total Net Assets Fund Balance$321,609$601,075▲ $279,466
Total Liabilities and Net Assets / Fund Balance$433,686$1,034,957▲ $601,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,977-$483,977
Other Land Buildings$-1,503$1,503-
Equipment$-3,153$3,153-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason K JohnsonPresident, DFT$120,000$120,000

Board Members and Trustees

NameTitle
Kenneth Lust DvmMedical Dire
Ashley AltmanSecretary, D
Gary GrayTreasurer, D
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,279
All Other Contributions
$1,927,952
Change in Net Assets
$279,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,231
Revenue Not Reported on Form 990
$6,461
Total Revenue per Audited Statements
$2,029,692
Total Revenue per Form 990
$2,023,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,228
Total Fundraising Expense$861,492
Salaries, Compensation, and Employee Benefits$201,289
Professional Fundraising Fees$109,163
Grants and Similar Amounts Paid$105,085

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,528$18,977$735,844$1,031,349
Other Salaries and Wages$122,611$40,871-$163,482
Fees for Services Professional Fundraising--$109,163$109,163
Grants to Domestic Individuals$105,085--$105,085
Office Expenses$37,613$39,007$16,485$93,105
Travel$89,512$504-$90,016
Advertising$87,644--$87,644
Other Employee Benefits$18,419$6,882-$25,301
Occupancy-$12,998-$12,998
Payroll Taxes$9,379$3,127-$12,506
Fees for Services Accounting-$8,325-$8,325
Depreciation Depletion$4,025--$4,025
Insurance$558$208-$766
Total Functional Expenses$751,374$130,899$861,492$1,743,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,226
Expenses per Audited Statements$1,743,765
Total Expenses per Form 990$1,743,765
Expenses Not Reported on Form 990$6,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$109,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - K9 Rehab & Rehoming$323,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Project K9 Hero
EIN
81-1770909
Phone
8108446045
Address
309 BEAR PEN ROAD, WHITWELL, TN 37397

Signing Officer

Name
Jason K Johnson
Title
President, Director
Phone
8108446045
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason K Johnson
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Curcuru & Associates CPA Plc
Address
31600 W 13 MILE RD STE 120, FARMINGTON HILLS, MI 48334
Preparer
Salvatore Curcuru Jd CPA
Phone
2485385331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to educate the public on the costs and responsibilities of adopting a retired police k9 hero. The organization will help cover or offset medical, food, and end-of-duty costs for retired police k9 heroes. The organization's goal is to ensure that each police k9 hero is rewarded with health and the way of life that they deserve for their faithful and loyal public service.”

Form 990, Page 1, Part I, Line 6

“Volunteers aid in administrative functions and in planning and holding events.”

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

“To ensure each k-9 hero is rewarded with health and the way of life that they deserve for their faithful and loyal service. To educate the public on the costs and responsibilities of adopting a retired k-9 hero. To help cover or offset all medical, food, and end of duty costs for retired k-9 heroes. With nearly one hundred retired k-9 heroes needing support, the time has come for project k-9 hero to move forward with building a rehabilitation and rehoming facility, along with our corporate headquarters. This facility will support and further our mission, allowing us to provide an enriching, safe, and healthy environment for retired heroes in need of an immediate home. We are currently in the initial stages of design and construction.”

Form 990, Part IX, Line 11G

“Direct mail back end expenses 4,353 302 13,311 bank fee 1,454 101 4,446 bookkeeping 2,070 143 6,328 computer expenses 9,356 649 28,611 dues & registration 2,348 163 7,182 list rental 10,397 721 31,794 mailhouse expenses 30,756 2,132 94,044 miscellaneous 50 4 156 postage 108,637 7,532 332,187 printing 71,201 4,937 217,718 agency fee 35,885 2,291 0 graphics 21 2 67 total 276,528 18,977 735,844”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499805
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IRS990ScheduleA/TotalSupportAmt03912998
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IRS990ScheduleD/ExpensesSubtotalAmt01743765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - K9 REHAB & REHOMING
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IRS990ScheduleD/RevenueSubtotalAmt02023231
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt183649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOG FOOD/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VETERINARIAN CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PET SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO EDUCATE THE PUBLIC ON THE COSTS AND RESPONSIBILITIES OF ADOPTING A RETIRED POLICE K9 HERO. THE ORGANIZATION WILL HELP COVER OR OFFSET MEDICAL, FOOD, AND END-OF-DUTY COSTS FOR RETIRED POLICE K9 HEROES. THE ORGANIZATION'S GOAL IS TO ENSURE THAT EACH POLICE K9 HERO IS REWARDED WITH HEALTH AND THE WAY OF LIFE THAT THEY DESERVE FOR THEIR FAITHFUL AND LOYAL PUBLIC SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS AID IN ADMINISTRATIVE FUNCTIONS AND IN PLANNING AND HOLDING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE EACH K-9 HERO IS REWARDED WITH HEALTH AND THE WAY OF LIFE THAT THEY DESERVE FOR THEIR FAITHFUL AND LOYAL SERVICE. TO EDUCATE THE PUBLIC ON THE COSTS AND RESPONSIBILITIES OF ADOPTING A RETIRED K-9 HERO. TO HELP COVER OR OFFSET ALL MEDICAL, FOOD, AND END OF DUTY COSTS FOR RETIRED K-9 HEROES. WITH NEARLY ONE HUNDRED RETIRED K-9 HEROES NEEDING SUPPORT, THE TIME HAS COME FOR PROJECT K-9 HERO TO MOVE FORWARD WITH BUILDING A REHABILITATION AND REHOMING FACILITY, ALONG WITH OUR CORPORATE HEADQUARTERS. THIS FACILITY WILL SUPPORT AND FURTHER OUR MISSION, ALLOWING US TO PROVIDE AN ENRICHING, SAFE, AND HEALTHY ENVIRONMENT FOR RETIRED HEROES IN NEED OF AN IMMEDIATE HOME. WE ARE CURRENTLY IN THE INITIAL STAGES OF DESIGN AND CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT MAIL BACK END EXPENSES 4,353 302 13,311 BANK FEE 1,454 101 4,446 BOOKKEEPING 2,070 143 6,328 COMPUTER EXPENSES 9,356 649 28,611 DUES & REGISTRATION 2,348 163 7,182 LIST RENTAL 10,397 721 31,794 MAILHOUSE EXPENSES 30,756 2,132 94,044 MISCELLANEOUS 50 4 156 POSTAGE 108,637 7,532 332,187 PRINTING 71,201 4,937 217,718 AGENCY FEE 35,885 2,291 0 GRAPHICS 21 2 67 TOTAL 276,528 18,977 735,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0861492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01743765
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IRS990/TotalLiabilitiesBOYAmt0112077
IRS990/TotalLiabilitiesEOYAmt0433882
IRS990/TotalLiabilitiesGrp/BOYAmt0112077
IRS990/TotalLiabilitiesGrp/EOYAmt0433882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601075
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IRS990/TotalRevenueGrp/ExclusionAmt024705
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02023231
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034957
IRS990/TravelGrp/ManagementAndGeneralAmt0504
IRS990/TravelGrp/ProgramServicesAmt089512
IRS990/TravelGrp/TotalAmt090016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 W MANNING ST
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/WebsiteAddressTxt0HTTP://WWW.PROJECTK9HERO.ORG/
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08108446045
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT K9 HERO
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811770909
ReturnHeader/Filer/PhoneNum08108446045
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:57:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383593636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURCURU & ASSOCIATES CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031600 W 13 MILE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02485385331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE CURCURU JD CPA
ReturnHeader/ReturnTs02020-09-28T05:57:58-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,957
Liabilities
$433,882
Net assets
$601,075
Revenue
$2,023,231
Expenses
$1,743,765
Net income
$279,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.14$2.94$5.87$4.91$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$4.24$3.37$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.50$1.05$3.71$3.52$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.86$2.37$2.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.60$2.02$1.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.50$1.27$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.09$0.53$0.45$0.08