Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $692,033 | - | $692,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason K Johnson | President, D | FT | $124,615 | $17,130 | $141,745 |
| Name | Title |
|---|---|
| Kenneth Lust Dvm | Medical Dire |
| Ashley Altman | Secretary, D |
| Gary Gray | Treasurer, D |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $259,918 | Market Index Value |
| Total Noncash Contributions | 2 | $259,918 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,824 |
| Liability | Amount |
|---|---|
| Note Payable - K9 Rehab & Rehoming | $242,729 |
| Accrued Payroll | $17,335 |
“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”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | 2021 IS FIRST YEAR SECTION 501(H) ELECTION IS EFFECTIVE AND ORGANIZATION'S LOBBYING EXPENSES ARE LESS THAN THE CEILING AMOUNT. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267441 |
| IRS990/AllOtherContributionsAmt | 0 | 4062751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON K JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8108446045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 BEAR PEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37397 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 187313 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4062751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 297730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13550 |
| IRS990/CYOtherExpensesAmt | 0 | 2560678 |
| IRS990/CYOtherRevenueAmt | 0 | 165187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 869491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487765 |
| IRS990/CYTotalExpensesAmt | 0 | 3371997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25824 |
| IRS990/CYTotalRevenueAmt | 0 | 4241488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31269 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3000825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11262 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 155955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1472841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1682617 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25824 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25824 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON K JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH LUST DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 297730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 287630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 287630 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13541 |
| IRS990/GrossReceiptsAmt | 0 | 4428801 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 326152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5976 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 285799 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143286 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 900117 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1047004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1916525 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13541 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 138839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1047004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1916525 |
| IRS990/NoncashContributionsAmt | 0 | 259918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 260064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106608 |
| IRS990/PrincipalOfficerNm | 0 | JASON K JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3491849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221466 |
| IRS990/PYOtherExpensesAmt | 0 | 2978348 |
| IRS990/PYOtherRevenueAmt | 0 | 217470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297000 |
| IRS990/PYTotalExpensesAmt | 0 | 3524704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27890 |
| IRS990/PYTotalRevenueAmt | 0 | 3709319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 869491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 26348 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 26348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4062751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3491849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2216185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1927952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13151237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1171185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13117184 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4062751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3491849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2216185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1927952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13151237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13309826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 81613 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 81613 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 326451 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 326451 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 122420 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 489677 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 2021 IS FIRST YEAR SECTION 501(H) ELECTION IS EFFECTIVE AND ORGANIZATION'S LOBBYING EXPENSES ARE LESS THAN THE CEILING AMOUNT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 692033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692033 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 215940 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 215940 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 215940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3371997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - K9 REHAB & REHOMING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 215940 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4241488 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3371997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 260064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4241488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4457428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3587937 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2846806 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2605062 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 241744 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL ROAD SUITE 490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2846806 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2605062 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 241744 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10229 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 9970 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 238432 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 13700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 9299 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DOG FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DOG SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | VETERINARIAN CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PET SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | K9 PERFORMER FOR PAWS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 213 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 213 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 213 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 213 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET INDEX VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 259918 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS AID IN ADMINISTRATIVE FUNCTIONS AND IN PLANNING AND HOLDING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION COMMUNICATES WITH TAX AND LEGAL COUNSEL TO DETERMINE IF POTENTIAL CONFLICT EXISTS. APPROPRIATE STEPS ARE TAKEN BASED ON ADVICE OF COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK TAX DIFFERENCE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1551722 |
| IRS990/TotalAssetsEOYAmt | 0 | 2357482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1551722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2357482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4062751 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 189052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182120 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3000825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3371997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 504718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 504718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1916525 |
| IRS990/TotalOtherCompensationAmt | 0 | 17130 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3000825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4241488 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1551722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2357482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130250 |
| IRS990/TravelGrp/TotalAmt | 0 | 130250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 309 BEAR PEN ROAD |
| IRS990/USAddress/CityNm | 0 | WHITWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37397 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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