Civic Intelligence

Project K9 Hero

990 • Fiscal year 2023 • EIN 81-1770909

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,804

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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 2023: $2,298,650Liabilities 2023: $319,118Net Assets 2023: $1,979,5322023Assets 2024: $3,072,823Liabilities 2024: $136,055Net Assets 2024: $2,936,7682024

Highlighted filing

2023

Assets$2,298,650
Liabilities$319,118
Net Assets$1,979,532

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 2023: $4,035,169Expenses 2023: $3,972,163Net Income 2023: $63,0062023Revenue 2024: $5,866,966Expenses 2024: $4,912,890Net Income 2024: $954,0762024

Highlighted filing

2023

Revenue$4,035,169
Expenses$3,972,163
Net Income$63,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$4,171,481
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$704,600-$704,600
Equipment$136,254$133,884$270,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason K JohnsonPresident, DFT$134,615$17,189$151,804
Jason K JohnsonPresident, Director-$134,615$17,189$151,804

Board Members and Trustees

NameTitle
Surangi WidyaratneCapital Camp
Kenneth Lust DvmMedical Dire
Melissa Parsons-dohertyMedical Dire
Ashley AltmanSecretary, D
Patrick LeserTreasurer, D
Revenue and Support

Revenue Composition

Contributions and Grants
$3,797,947
Program Service Revenue
$0
Investment Income
$5,456
Other Revenue
$231,766
All Other Contributions
$3,797,947
Change in Net Assets
$63,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,035,169
Revenue Not Reported on Form 990
$342,558
Total Revenue per Audited Statements
$4,377,727
Total Revenue per Form 990
$4,035,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,395
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$214,734
Accrued Payroll$21,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason K Johnson
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
10
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 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.

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, 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.

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

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IRS990/ActivityOrMissionDesc0IN 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.
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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, 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.
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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 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212277
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01979532
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019556
IRS990/OccupancyGrp/ProgramServicesAmt0176005
IRS990/OccupancyGrp/TotalAmt0195561
IRS990/OfficeExpensesGrp/FundraisingAmt09816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220466
IRS990/OfficeExpensesGrp/TotalAmt0280345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088995
IRS990/OtherLiabilitiesGrp/BOYAmt0260064
IRS990/OtherLiabilitiesGrp/EOYAmt0235735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt030384
IRS990/PayrollTaxesGrp/TotalAmt033760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154675
IRS990/PrincipalOfficerNm0JASON K JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-166
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04062751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0297730
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IRS990/PYTotalRevenueAmt04241488
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IRS990/ReconcilationRevenueExpnssAmt063006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019489
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03797947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04062751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03491849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01927952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015496684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01460165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt015496684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03797947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04062751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03491849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01927952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015496684
IRS990ScheduleA/TotalSupportAmt015672182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt081613
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0326451
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/BookValueAmt0704600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0342558
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270138
IRS990ScheduleD/ExpensesNotReportedAmt0342558
IRS990ScheduleD/ExpensesSubtotalAmt03972163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - K9 REHAB & REHOMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt0342558
IRS990ScheduleD/RevenueSubtotalAmt04035169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840854
IRS990ScheduleD/TotalExpensesPerForm990Amt03972163
IRS990ScheduleD/TotalLiabilityAmt0235735
IRS990ScheduleD/TotalRevenuePerForm990Amt04035169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04314721
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02665741
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02427636
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0238105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02665741
IRS990ScheduleG/TotalNetToOrganizationAmt02427636
IRS990ScheduleG/TotalRetainedByContractorsAmt0238105
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2424634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321934
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOG FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DOG SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VETERINARIAN CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DOG SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5K9 PERFORMER FOR PAWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6VET/GROOMING ON SITE SHED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON K JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151804
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 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/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, 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/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 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/ExplanationTxt8BOOK TAX DIFFERENCE 167
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02357482
IRS990/TotalAssetsEOYAmt02298650
IRS990/TotalAssetsGrp/BOYAmt02357482
IRS990/TotalAssetsGrp/EOYAmt02298650
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03797947
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03559264
IRS990/TotalFunctionalExpensesGrp/TotalAmt03972163
IRS990/TotalGrossUBIAmt00

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