Civic Intelligence

Project K9 Hero

990 • Fiscal year 2020 • EIN 81-1770909

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,266,766

Up $231,809 (+22%) from 2019

Net Assets

Up

$862,221

Up $261,146 (+43%) from 2019

Liabilities

Down

$404,545

Down $29,337 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$2,369,357

Up $346,126 (+17%) from 2019

Expenses

Up

$2,108,211

Up $364,446 (+21%) from 2019

Net Income

Down

$261,146

Down $18,320 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,266,766
Liabilities$404,545
Net Assets$862,221
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$2,369,357
Expenses$2,108,211
Net Income$261,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,567,153
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$504,817$581,388▲ $76,571
Cash and Non-Interest-Bearing Accounts$188,723$331,817▲ $143,094
Prepaid Expenses and Deferred Charges$22,230$131,096▲ $108,866
Inventories for Sale or Use$118,563$126,690▲ $8,127
Accounts Receivable$196,456$95,775▼ $100,681
Total Assets$1,034,957$1,266,766▲ $231,809
Other Assets Total$4,168--
Liabilities
Other Liabilities$323,991$298,544▼ $25,447
Accounts Payable and Accrued Expenses$109,891$106,001▼ $3,890
Total Liabilities$433,882$404,545▼ $29,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,075$862,221▲ $261,146
Total Net Assets Fund Balance$601,075$862,221▲ $261,146
Total Liabilities and Net Assets / Fund Balance$1,034,957$1,266,766▲ $231,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,870-$536,870
Equipment$35,715$7,190$42,905
Other Land Buildings$8,803$4,080$12,883
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason K JohnsonPresident, DFT$80,500$80,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,216,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$153,172
All Other Contributions
$2,216,185
Change in Net Assets
$261,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,369,357
Revenue Not Reported on Form 990
$238,816
Total Revenue per Audited Statements
$2,608,173
Total Revenue per Form 990
$2,369,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,694,674
Total Fundraising Expense$464,125
Grants and Similar Amounts Paid$192,824
Salaries, Compensation, and Employee Benefits$165,470
Professional Fundraising Fees$55,243

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$815,770$31,408$400,931$1,248,109
Grants to Domestic Individuals$192,824--$192,824
Advertising$178,148--$178,148
Office Expenses$59,849$76,993$7,951$144,793
Other Salaries and Wages$119,866$13,319-$133,185
Travel$66,095$146-$66,241
Fees for Services Professional Fundraising--$55,243$55,243
Occupancy$15,833$15,003-$30,836
Other Employee Benefits$20,092$2,233-$22,325
Fees for Services Lobbying$10,000--$10,000
Payroll Taxes$8,964$996-$9,960
Depreciation Depletion$6,614--$6,614
Fees for Services Accounting-$6,215-$6,215
Fees for Services Legal$3,310--$3,310
Insurance-$408-$408
Total Functional Expenses$1,497,365$146,721$464,125$2,108,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,347,027
Expenses per Audited Statements$2,108,211
Total Expenses per Form 990$2,108,211
Expenses Not Reported on Form 990$238,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - K9 Rehab & Rehoming$298,544
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
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason K Johnson
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Firm
Curcuru & Associates CPA Plc
Address
31600 W 13 MILE RD STE 120, FARMINGTON HILLS, MI 48334
Preparer
Salvatore Curcurujdcpa
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 costs 12,148 468 6,794 bank fee 4,165 160 2,329 bookkeeping 6,584 253 3,681 computer expenses 26,231 1,010 14,668 dues & registration 6,083 234 3,401 list rental 25,931 998 14,501 mailhouse expenses 87,427 3,366 48,889 miscellaneous 89 3 50 postage 365,189 14,061 204,211 printing 183,132 7,051 102,407 agency fee 98,791 3,804 0 total 815,770 31,408 400,931”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06096442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt06096442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02216185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01927952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06096442
IRS990ScheduleA/TotalSupportAmt06172299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROJECT K-9 HERO HAS BEEN WORKING ON THE K-9 HERO ACT IN COORDINATION WITH CONGRESSMAN RON WRIGHT AND HIS OFFICE. RIGHT NOW PROJECT K-9 HERO, CONGRESS, AND THE SENATE ARE GATHERING SUPPORT TO TAKE THIS BILL TO A VOTE. THIS BILL WILL ALLOW FOR ANY MILITARY WORKING DOG OR FEDERAL LAW ENFORCEMENT K-9S TO SEEK SERVICES THROUGH NON-PROFITS LIKE PROJECT K-9 HERO AND ALLOW US AS AN ORGANIZATION TO TAKE IN GRANT MONEY TO SPEND SPECIFICALLY ON MEDICAL BILLS FOR THOSE DOGS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536870
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238816
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238816
IRS990ScheduleD/EquipmentGrp/BookValueAmt035715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042905
IRS990ScheduleD/ExpensesNotReportedAmt0238816
IRS990ScheduleD/ExpensesSubtotalAmt02108211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - K9 REHAB & REHOMING
IRS990ScheduleD/RevenueNotReportedAmt0238816
IRS990ScheduleD/RevenueSubtotalAmt02369357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581388
IRS990ScheduleD/TotalExpensesPerForm990Amt02108211
IRS990ScheduleD/TotalLiabilityAmt0298544
IRS990ScheduleD/TotalRevenuePerForm990Amt02369357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02347027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01890504
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01730584
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0159920
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01890504
IRS990ScheduleG/TotalNetToOrganizationAmt01730584
IRS990ScheduleG/TotalRetainedByContractorsAmt0159920
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1160935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOG FOOD/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VETERINARIAN CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PET SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 COSTS 12,148 468 6,794 BANK FEE 4,165 160 2,329 BOOKKEEPING 6,584 253 3,681 COMPUTER EXPENSES 26,231 1,010 14,668 DUES & REGISTRATION 6,083 234 3,401 LIST RENTAL 25,931 998 14,501 MAILHOUSE EXPENSES 87,427 3,366 48,889 MISCELLANEOUS 89 3 50 POSTAGE 365,189 14,061 204,211 PRINTING 183,132 7,051 102,407 AGENCY FEE 98,791 3,804 0 TOTAL 815,770 31,408 400,931
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034957
IRS990/TotalAssetsEOYAmt01266766
IRS990/TotalAssetsGrp/BOYAmt01034957
IRS990/TotalAssetsGrp/EOYAmt01266766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02216185
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0464125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497365
IRS990/TotalFunctionalExpensesGrp/TotalAmt02108211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0433882
IRS990/TotalLiabilitiesEOYAmt0404545
IRS990/TotalLiabilitiesGrp/BOYAmt0433882
IRS990/TotalLiabilitiesGrp/EOYAmt0404545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862221
IRS990/TotalProgramServiceExpensesAmt01497365
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/ExclusionAmt043116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02369357
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266766
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt066095
IRS990/TravelGrp/TotalAmt066241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 BEAR PEN ROAD
IRS990/USAddress/CityNm0WHITWELL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037397
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.PROJECTK9HERO.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08108446045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT K9 HERO
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811770909
ReturnHeader/Filer/PhoneNum08108446045
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 BEAR PEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037397
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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE CURCURUJDCPA

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
$1,266,766
Liabilities
$404,545
Net assets
$862,221
Revenue
$2,369,357
Expenses
$2,108,211
Net income
$261,146
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
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.86$2.37$2.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits