Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,298,650
Down $58,832 (-2.5%) from 2022
Net Assets
Up$1,979,532
Up $63,007 (+3.3%) from 2022
Liabilities
Down$319,118
Down $121,839 (-28%) from 2022
Revenue
Down$4,035,169
Down $206,319 (-4.9%) from 2022
Expenses
Up$3,972,163
Up $600,166 (+18%) from 2022
Net Income
Down$63,006
Down $806,485 (-93%) from 2022
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 2023, 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 existing 213 program members we had committed to since 2016. Thus, ending the 2023 year with 140 living members for program services that varies from the paying of veterinary bills,prescription food, end-of-duty services, rehabilitation, rehoming, or adoption. Seven 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 | $842,838 | $840,854 | ▼ $1,984 |
| Cash and Non-Interest-Bearing Accounts | $608,713 | $713,797 | ▲ $105,084 |
| Accounts Receivable | $370,238 | $239,702 | ▼ $130,536 |
| Inventories for Sale or Use | $285,799 | $201,874 | ▼ $83,925 |
| Prepaid Expenses and Deferred Charges | $106,608 | $154,675 | ▲ $48,067 |
| Investments in Publicly Traded Securities | $143,286 | $147,748 | ▲ $4,462 |
| Total Assets | $2,357,482 | $2,298,650 | ▼ $58,832 |
| Liabilities | |||
| Other Liabilities | $260,064 | $235,735 | ▼ $24,329 |
| Accounts Payable and Accrued Expenses | $180,893 | $83,383 | ▼ $97,510 |
| Total Liabilities | $440,957 | $319,118 | ▼ $121,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,916,525 | $1,979,532 | ▲ $63,007 |
| Total Net Assets Fund Balance | $1,916,525 | $1,979,532 | ▲ $63,007 |
| Total Liabilities and Net Assets / Fund Balance | $2,357,482 | $2,298,650 | ▼ $58,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $704,600 | - | $704,600 |
| Equipment | $136,254 | $133,884 | $270,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason K Johnson | President, D | FT | $134,615 | $17,189 | $151,804 |
| Jason K Johnson | President, Director | - | $134,615 | $17,189 | $151,804 |
| Name | Title |
|---|---|
| Surangi Widyaratne | Capital Camp |
| Kenneth Lust Dvm | Medical Dire |
| Melissa Parsons-doherty | Medical Dire |
| Ashley Altman | Secretary, D |
| Patrick Leser | Treasurer, D |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,878,899 |
| Salaries, Compensation, and Employee Benefits | $564,061 |
| Grants and Similar Amounts Paid | $504,808 |
| Total Fundraising Expense | $215,268 |
| Professional Fundraising Fees | $24,395 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,702,341 | $47,237 | $181,057 | $1,930,635 |
| Grants to Domestic Individuals | $492,614 | - | - | $492,614 |
| Other Salaries and Wages | $275,675 | $30,631 | - | $306,306 |
| Office Expenses | $220,466 | $50,063 | $9,816 | $280,345 |
| Advertising | $229,808 | - | - | $229,808 |
| Occupancy | $176,005 | $19,556 | - | $195,561 |
| Travel | $141,447 | - | - | $141,447 |
| Current Officers, Directors, Trustees, and Key Employees | $121,500 | $13,500 | - | $135,000 |
| Other Employee Benefits | $80,095 | $8,900 | - | $88,995 |
| Depreciation Depletion | $76,735 | - | - | $76,735 |
| Payroll Taxes | $30,384 | $3,376 | - | $33,760 |
| Fees for Services Professional Fundraising | - | - | $24,395 | $24,395 |
| Grants to Domestic Orgs | $12,194 | - | - | $12,194 |
| Fees for Services Accounting | - | $11,405 | - | $11,405 |
| Insurance | - | $10,801 | - | $10,801 |
| Fees for Services Legal | - | $2,162 | - | $2,162 |
| Total Functional Expenses | $1,702,340 | $47,237 | $205,452 | $1,955,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,314,721 |
| Expenses per Audited Statements | $3,972,163 |
| Total Expenses per Form 990 | $3,972,163 |
| Expenses Not Reported on Form 990 | $342,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $24,395 |
| Liability | Amount |
|---|---|
| Note Payable - K9 Rehab & Rehoming | $214,734 |
| Accrued Payroll | $21,001 |
“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 prescription 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, prescription food, and end of duty costs for retired k-9 heroes. With dozens of 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 49,295 1,364 5,950 bank fee 7,974 221 963 bookkeeping 27,642 765 3,336 computer expenses 29,368 813 3,544 dues & registration 8,962 248 1,082 front end premiums 326,893 9,047 39,454 list rental 54,037 1,496 6,522 mailhouse expenses 217,357 6,016 26,234 miscellaneous 39 1 5 postage 431,881 11,953 52,125 printing 346,676 9,595 41,842 agency fee 202,217 5,718 0 total 1,702,341 47,237 181,057”
“BOOK TAX DIFFERENCE 167”
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 | 180893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN 2023, 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 EXISTING 213 PROGRAM MEMBERS WE HAD COMMITTED TO SINCE 2016. THUS, ENDING THE 2023 YEAR WITH 140 LIVING MEMBERS FOR PROGRAM SERVICES THAT VARIES FROM THE PAYING OF VETERINARY BILLS,PRESCRIPTION FOOD, END-OF-DUTY SERVICES, REHABILITATION, REHOMING, OR ADOPTION. SEVEN 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 | 229808 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229808 |
| IRS990/AllOtherContributionsAmt | 0 | 3797947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 608713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 713797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| 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 | 136312 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3797947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 504808 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5456 |
| IRS990/CYOtherExpensesAmt | 0 | 2878899 |
| IRS990/CYOtherRevenueAmt | 0 | 231766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564061 |
| IRS990/CYTotalExpensesAmt | 0 | 3972163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24395 |
| IRS990/CYTotalRevenueAmt | 0 | 4035169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76735 |
| 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, PRESCRIPTION FOOD, AND END OF DUTY COSTS FOR RETIRED K-9 HEROES. WITH DOZENS OF 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3559264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2162 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1702341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1930635 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24395 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 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 | PATRICK LESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA PARSONS-DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SURANGI WIDYARATNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAPITAL CAMP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 504808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 492614 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 492614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12194 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4171481 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 348589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 10801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10801 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 285799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 201874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143286 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147748 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 842838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 974738 |
| 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 PRESCRIPTION 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 | 1916525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1979532 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212277 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1916525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1979532 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 220466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 280345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306306 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154675 |
| IRS990/PrincipalOfficerNm | 0 | JASON K JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -166 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4062751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13550 |
| IRS990/PYOtherExpensesAmt | 0 | 2560678 |
| IRS990/PYOtherRevenueAmt | 0 | 165187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 869491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487765 |
| IRS990/PYTotalExpensesAmt | 0 | 3371997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25824 |
| IRS990/PYTotalRevenueAmt | 0 | 4241488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63006 |
| 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 | 19489 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 19489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3797947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4062751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3491849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2216185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15496684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1460165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15496684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3797947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4062751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3491849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2216185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15496684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15672182 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 81613 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 81613 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 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 | 704600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 704600 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 342558 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 342558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 342558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3972163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - K9 REHAB & REHOMING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 342558 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4035169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3972163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 235735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4035169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4377727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4314721 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2665741 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2427636 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 238105 |
| 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 | 2665741 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2427636 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 238105 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21206 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 6105 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 424634 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 21934 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 9241 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 5494 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DOG FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DOG SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | VETERINARIAN CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | DOG SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | K9 PERFORMER FOR PAWS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | VET/GROOMING ON SITE SHED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON K JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151804 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 PRESCRIPTION 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, PRESCRIPTION FOOD, AND END OF DUTY COSTS FOR RETIRED K-9 HEROES. WITH DOZENS OF 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 49,295 1,364 5,950 BANK FEE 7,974 221 963 BOOKKEEPING 27,642 765 3,336 COMPUTER EXPENSES 29,368 813 3,544 DUES & REGISTRATION 8,962 248 1,082 FRONT END PREMIUMS 326,893 9,047 39,454 LIST RENTAL 54,037 1,496 6,522 MAILHOUSE EXPENSES 217,357 6,016 26,234 MISCELLANEOUS 39 1 5 POSTAGE 431,881 11,953 52,125 PRINTING 346,676 9,595 41,842 AGENCY FEE 202,217 5,718 0 TOTAL 1,702,341 47,237 181,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK TAX DIFFERENCE 167 |
| 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 | 2357482 |
| IRS990/TotalAssetsEOYAmt | 0 | 2298650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2357482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2298650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3797947 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 215268 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3559264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3972163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.