Civic Intelligence

Project K9 Hero

990 • Fiscal year 2021 • EIN 81-1770909

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,473

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,551,722

Up $284,956 (+22%) from 2020

Net Assets

Up

$1,047,004

Up $184,783 (+21%) from 2020

Liabilities

Up

$504,718

Up $100,173 (+25%) from 2020

Revenue

Up

$3,709,319

Up $1,339,962 (+57%) from 2020

Expenses

Up

$3,524,704

Up $1,416,493 (+67%) from 2020

Net Income

Down

$184,615

Down $76,531 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,551,722
Liabilities$504,718
Net Assets$1,047,004

Operations Trend

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

2021

Revenue$3,709,319
Expenses$3,524,704
Net Income$184,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$3,899,593
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$581,388$733,494▲ $152,106
Accounts Receivable$95,775$295,651▲ $199,876
Cash and Non-Interest-Bearing Accounts$331,817$262,120▼ $69,697
Inventories for Sale or Use$126,690$168,829▲ $42,139
Prepaid Expenses and Deferred Charges$131,096$91,628▼ $39,468
Total Assets$1,266,766$1,551,722▲ $284,956
Liabilities
Other Liabilities$298,544$271,472▼ $27,072
Accounts Payable and Accrued Expenses$106,001$233,246▲ $127,245
Total Liabilities$404,545$504,718▲ $100,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,221$1,047,004▲ $184,783
Total Net Assets Fund Balance$862,221$1,047,004▲ $184,783
Total Liabilities and Net Assets / Fund Balance$1,266,766$1,551,722▲ $284,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,614$1,872$676,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason K JohnsonPresident, DFT$109,161$15,312$124,473

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,491,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$217,470
All Other Contributions
$3,491,849
Change in Net Assets
$184,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,319
Revenue Not Reported on Form 990
$131,565
Total Revenue per Audited Statements
$3,840,884
Total Revenue per Form 990
$3,709,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,978,348
Salaries, Compensation, and Employee Benefits$297,000
Total Fundraising Expense$236,334
Grants and Similar Amounts Paid$221,466
Professional Fundraising Fees$27,890

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,883,622$42,828$205,357$2,131,807
Advertising$306,858--$306,858
Occupancy$181,363$51,462-$232,825
Other Salaries and Wages$201,016$22,335-$223,351
Grants to Domestic Individuals$204,577--$204,577
Office Expenses$121,946$67,137$3,087$192,170
Travel$87,176$322-$87,498
Other Employee Benefits$50,728$5,637-$56,365
Fees for Services Professional Fundraising--$27,890$27,890
Payroll Taxes$15,556$1,728-$17,284
Grants to Domestic Orgs$16,889--$16,889
Depreciation Depletion$14,907--$14,907
Fees for Services Legal$8,450--$8,450
Fees for Services Accounting-$3,410-$3,410
Insurance-$423-$423
Total Functional Expenses$3,093,088$195,282$236,334$3,524,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,656,101
Total Expenses per Form 990$3,524,704
Expenses per Audited Statements$3,524,536
Expenses Not Reported on Form 990$131,565
Expenses Not Reported on Financial Statements$168
Other Expense Adjustments$168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marion County Sheriff Drug Fund K9-GovGeneral Support$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,890
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$271,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Copy of completed form 990 is sent via email to board of directors members. Directors exchange commentary and feedback concerning form 990 among themselves via email and or phone.

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
2022-08-08
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
4
Volunteers
30

Preparer

Firm
Curcuru & Associates CPA Plc
Address
31700 W 13 MILE RD STE 103, 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 28,411 655 3,519 bank fee 12,679 292 1,571 bookkeeping 13,803 318 1,710 computer expenses 43,373 1,000 5,373 dues & registration 8,451 195 1,047 list rental 82,467 1,901 10,215 mailhouse expenses 192,191 4,431 23,806 miscellaneous 35 1 4 postage 418,327 9,644 51,817 printing 363,852 8,388 45,069 agency fee 225,724 4,630 0 front end premiums 494,309 11,373 61,226 total 1,883,622 42,828 205,357

Form 990, Part XI, Line 9

Book / tax depreciation difference 168

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 168

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt056384
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt056384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03491849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02216185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01927952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09588291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt09588291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03491849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02216185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01927952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09588291
IRS990ScheduleA/TotalSupportAmt09720532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt081613
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0326451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0326451
IRS990ScheduleC/GrassrootsCeilingAmt0122420
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt081613
IRS990ScheduleC/LobbyingCeilingAmt0489677
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0326451
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03529026
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02021 IS FIRST YEAR SECTION 501(H) ELECTION IS EFFECTIVE AND ORGANIZATION'S LOBBYING EXPENSES ARE LESS THAN THE CEILING AMOUNT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03529026
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131565
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131565
IRS990ScheduleD/ExpensesNotReportedAmt0131565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168
IRS990ScheduleD/ExpensesSubtotalAmt03524536
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - K9 REHAB & REHOMING
IRS990ScheduleD/RevenueNotReportedAmt0131565
IRS990ScheduleD/RevenueSubtotalAmt03709319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674614
IRS990ScheduleD/TotalExpensesPerForm990Amt03524704
IRS990ScheduleD/TotalLiabilityAmt0271472
IRS990ScheduleD/TotalRevenuePerForm990Amt03709319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03656101
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02808705
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02568284
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0240421
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02808705
IRS990ScheduleG/TotalNetToOrganizationAmt02568284
IRS990ScheduleG/TotalRetainedByContractorsAmt0240421
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1168510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOG FOOD/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VETERINARIAN CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PET SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4K9 PERFORMER FOR PAWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/RecipientTable/CashGrantAmt07800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARION COUNTY SHERIFF DRUG FUND K9
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/ExplanationTxt3COPY OF COMPLETED FORM 990 IS SENT VIA EMAIL TO BOARD OF DIRECTORS MEMBERS. DIRECTORS EXCHANGE COMMENTARY AND FEEDBACK CONCERNING FORM 990 AMONG THEMSELVES VIA EMAIL AND OR PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT MAIL BACK END COSTS 28,411 655 3,519 BANK FEE 12,679 292 1,571 BOOKKEEPING 13,803 318 1,710 COMPUTER EXPENSES 43,373 1,000 5,373 DUES & REGISTRATION 8,451 195 1,047 LIST RENTAL 82,467 1,901 10,215 MAILHOUSE EXPENSES 192,191 4,431 23,806 MISCELLANEOUS 35 1 4 POSTAGE 418,327 9,644 51,817 PRINTING 363,852 8,388 45,069 AGENCY FEE 225,724 4,630 0 FRONT END PREMIUMS 494,309 11,373 61,226 TOTAL 1,883,622 42,828 205,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 168
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01551722
IRS990/TotalAssetsGrp/BOYAmt01266766
IRS990/TotalAssetsGrp/EOYAmt01551722
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IRS990/TotalContributionsAmt03491849
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03093088
IRS990/TotalFunctionalExpensesGrp/TotalAmt03524704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404545
IRS990/TotalLiabilitiesEOYAmt0504718
IRS990/TotalLiabilitiesGrp/BOYAmt0404545
IRS990/TotalLiabilitiesGrp/EOYAmt0504718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047004
IRS990/TotalOtherCompensationAmt015312
IRS990/TotalProgramServiceExpensesAmt03093088
IRS990/TotalReportableCompFromOrgAmt0109161
IRS990/TotalRevenueGrp/ExclusionAmt056384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03709319
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551722
IRS990/TravelGrp/ManagementAndGeneralAmt0322
IRS990/TravelGrp/ProgramServicesAmt087176
IRS990/TravelGrp/TotalAmt087498
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08108446045
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT K9 HERO
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811770909
ReturnHeader/Filer/PhoneNum08108446045
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 BEAR PEN ROAD

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