Civic Intelligence

Project K9 Hero

990 • Fiscal year 2022 • EIN 81-1770909

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

67th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,745

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,357,482

Up $805,760 (+52%) from 2021

Net Assets

Up

$1,916,525

Up $869,521 (+83%) from 2021

Liabilities

Down

$440,957

Down $63,761 (-13%) from 2021

Revenue

Up

$4,241,488

Up $532,169 (+14%) from 2021

Expenses

Down

$3,371,997

Down $152,707 (-4.3%) from 2021

Net Income

Up

$869,491

Up $684,876 (+371%) from 2021

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

2022

Assets$2,357,482
Liabilities$440,957
Net Assets$1,916,525

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

2022

Revenue$4,241,488
Expenses$3,371,997
Net Income$869,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,428,801
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.

In 2022, project k-9 hero took on 52 new retired working dog heroes to give them a lifetime of medical care after their service to our country. The 52 new heroes were in addition to the already existing 161 program members we had committed to since 2016. Thus, ending the 2022 year with 213 members for program services that varies from the paying of veterinary bills, food, end-of-duty services, rehabilitation, rehoming, or adoption. 10 of the new 52 heroes did not have a home to go to in retirement, and may have been facing euthanasia if it wasn't for our 177 acre facility in tennessee where they have come to get their second chance in life and find new families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,494$842,838▲ $109,344
Cash and Non-Interest-Bearing Accounts$262,120$608,713▲ $346,593
Accounts Receivable$295,651$370,238▲ $74,587
Inventories for Sale or Use$168,829$285,799▲ $116,970
Investments in Publicly Traded Securities-$143,286-
Prepaid Expenses and Deferred Charges$91,628$106,608▲ $14,980
Total Assets$1,551,722$2,357,482▲ $805,760
Liabilities
Other Liabilities$271,472$260,064▼ $11,408
Accounts Payable and Accrued Expenses$233,246$180,893▼ $52,353
Total Liabilities$504,718$440,957▼ $63,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,004$1,916,525▲ $869,521
Total Net Assets Fund Balance$1,047,004$1,916,525▲ $869,521
Total Liabilities and Net Assets / Fund Balance$1,551,722$2,357,482▲ $805,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,033-$692,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason K JohnsonPresident, DFT$124,615$17,130$141,745

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,062,751
Program Service Revenue
$0
Investment Income
$13,550
Other Revenue
$165,187
All Other Contributions
$4,062,751
Change in Net Assets
$869,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$259,918Market Index Value
Total Noncash Contributions2$259,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,241,488
Revenue Not Reported on Form 990
$215,940
Total Revenue per Audited Statements
$4,457,428
Total Revenue per Form 990
$4,241,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,678
Salaries, Compensation, and Employee Benefits$487,765
Grants and Similar Amounts Paid$297,730
Total Fundraising Expense$189,052
Professional Fundraising Fees$25,824

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,472,841$53,821$155,955$1,682,617
Other Salaries and Wages$326,182$36,242-$362,424
Grants to Domestic Individuals$287,630--$287,630
Advertising$267,441--$267,441
Office Expenses$169,927$39,051$7,273$216,251
Occupancy$192,379$21,375-$213,754
Travel$130,250--$130,250
Other Employee Benefits$87,854$9,762-$97,616
Depreciation Depletion$31,269--$31,269
Payroll Taxes$24,952$2,773-$27,725
Fees for Services Professional Fundraising--$25,824$25,824
Fees for Services Accounting-$11,262-$11,262
Grants to Domestic Orgs$10,100--$10,100
Insurance-$5,976-$5,976
Fees for Services Legal-$1,635-$1,635
Fees for Service Investment Mgmnt Fees-$223-$223
Total Functional Expenses$3,000,825$182,120$189,052$3,371,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,587,937
Expenses per Audited Statements$3,371,997
Total Expenses per Form 990$3,371,997
Expenses Not Reported on Form 990$215,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,824
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$242,729
Accrued Payroll$17,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

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

Form 990, Page 6, Part VI, Line 15A

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.

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
2023-05-04
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
7
Volunteers
25

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

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.

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 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

Form 990, Part XI, Line 9

BOOK TAX DIFFERENCE 30

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IRS990/Desc0TO 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.
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IRS990/MissionDesc0PROJECT 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.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt024952
IRS990/PayrollTaxesGrp/TotalAmt027725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106608
IRS990/PrincipalOfficerNm0JASON K JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03491849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221466
IRS990/PYOtherExpensesAmt02978348
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IRS990/PYSalariesCompEmpBnftPaidAmt0297000
IRS990/PYTotalExpensesAmt03524704
IRS990/PYTotalProfFndrsngExpnsAmt027890
IRS990/PYTotalRevenueAmt03709319
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0869491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026348
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04062751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03491849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02216185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01927952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013151237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01171185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt013117184
IRS990ScheduleA/SubstantialContributorsTotAmt034053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04062751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03491849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02216185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01927952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013151237
IRS990ScheduleA/TotalSupportAmt013309826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081613
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0326451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0326451
IRS990ScheduleC/GrassrootsCeilingAmt0122420
IRS990ScheduleC/LobbyingCeilingAmt0489677
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692033
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0215940
IRS990ScheduleD/DonatedServicesUseFcltsAmt0215940
IRS990ScheduleD/ExpensesNotReportedAmt0215940
IRS990ScheduleD/ExpensesSubtotalAmt03371997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - K9 REHAB & REHOMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0215940
IRS990ScheduleD/RevenueSubtotalAmt04241488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692033
IRS990ScheduleD/TotalExpensesPerForm990Amt03371997
IRS990ScheduleD/TotalLiabilityAmt0260064
IRS990ScheduleD/TotalRevenuePerForm990Amt04241488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04457428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03587937
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02846806
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02605062
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0241744
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02846806
IRS990ScheduleG/TotalNetToOrganizationAmt02605062
IRS990ScheduleG/TotalRetainedByContractorsAmt0241744
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2238432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOG FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DOG SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VETERINARIAN CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PET SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5K9 PERFORMER FOR PAWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET INDEX VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0259918
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT 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.
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/ExplanationTxt4THE ORGANIZATION COMMUNICATES WITH TAX AND LEGAL COUNSEL TO DETERMINE IF POTENTIAL CONFLICT EXISTS. APPROPRIATE STEPS ARE TAKEN BASED ON ADVICE OF COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK TAX DIFFERENCE 30
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551722
IRS990/TotalAssetsEOYAmt02357482
IRS990/TotalAssetsGrp/BOYAmt01551722
IRS990/TotalAssetsGrp/EOYAmt02357482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04062751
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000825
IRS990/TotalFunctionalExpensesGrp/TotalAmt03371997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504718
IRS990/TotalLiabilitiesEOYAmt0440957
IRS990/TotalLiabilitiesGrp/BOYAmt0504718
IRS990/TotalLiabilitiesGrp/EOYAmt0440957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01916525
IRS990/TotalOtherCompensationAmt017130
IRS990/TotalProgramServiceExpensesAmt03000825
IRS990/TotalReportableCompFromOrgAmt0124615
IRS990/TotalRevenueGrp/ExclusionAmt026348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04241488
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02357482
IRS990/TravelGrp/ProgramServicesAmt0130250
IRS990/TravelGrp/TotalAmt0130250
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

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