Project K9 Hero

“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.”

“The organization communicates with tax and legal counsel to determine if potential conflict exists. Appropriate steps are taken based on advice of counsel.”

“The organization determines compensation for the president and chief executive officer based on comparable salary data for similar positions in not for profit organizations. The compensation is approved by a majority of independent board members. This process and voting outcome are documented in minutes of meetings of the board of directors.”

“No documents available to the public”

“Page 12, part xii, questions 2b and 2c were inadvertently marked no. The return is being amended to reflect the organization undergoing an audit during 2022 and to reflect the existence of an audit committee.”

“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.”

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

“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.”

“Direct mail back end costs 35,127 1,254 4,332 bank fee 12,621 451 1,557 bookkeeping 16,279 581 2,008 computer expenses 41,616 1,486 5,132 dues & registration 8,448 302 1,042 front end premiums 344,520 12,299 42,486 list rental 44,554 1,590 5,494 mailhouse expenses 181,845 6,491 22,425 miscellaneous 103 4 13 postage 346,886 12,383 42,778 printing 232,634 8,305 28,688 agency fee 208,208 8,675 0 total 1,472,841 53,821 155,955”

“BOOK TAX DIFFERENCE 30”