Civic Intelligence

Protecting K9 Heroes Nfp Ltd

EIN 82-2153585 • 501(c)3 • Cedar Lake, IN

Profile

To provide ballistic protection to k9s

13115 Wicker Ave HCedar Lake, IN 46303

www.protectingk9heroes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$167,779

Down $61,543 (-27%) from 2023

Liabilities

Down

$8,771

Down $20,406 (-70%) from 2023

Net Assets

Down

$159,008

Down $41,137 (-21%) from 2023

Revenue

Up

$692,012

Up $76,236 (+12%) from 2023

Expenses

Down

$733,149

Down $44,856 (-5.8%) from 2023

Net Income

Up

-$41,137

Up $121,092 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $3,476Liabilities 2017: $0Net Assets 2017: $3,4762017Assets 2018: $13,351Liabilities 2018: $0Net Assets 2018: $13,3512018Assets 2019: $25,424Liabilities 2019: $0Net Assets 2019: $25,4242019Assets 2020: $45,965Liabilities 2020: $0Net Assets 2020: $45,9652020Assets 2021: $50,482Liabilities 2021: $0Net Assets 2021: $50,4822021Assets 2022: $359,305Liabilities 2022: $0Net Assets 2022: $359,3052022Assets 2023: $229,322Liabilities 2023: $29,177Net Assets 2023: $200,1452023Assets 2024: $167,779Liabilities 2024: $8,771Net Assets 2024: $159,0082024

Highlighted filing

2024

Assets$167,779
Liabilities$8,771
Net Assets$159,008

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $21,125Expenses 2017: $17,649Net Income 2017: $3,4762017Revenue 2018: $111,571Expenses 2018: $101,696Net Income 2018: $9,8752018Revenue 2019: $171,552Expenses 2019: $159,479Net Income 2019: $12,0732019Revenue 2020: $464,679Expenses 2020: $444,138Net Income 2020: $20,5412020Revenue 2021: $545,729Expenses 2021: $541,212Net Income 2021: $4,5172021Revenue 2022: $853,432Expenses 2022: $544,609Net Income 2022: $308,8232022Revenue 2023: $615,776Expenses 2023: $778,005Net Income 2023: -$162,2292023Revenue 2024: $692,012Expenses 2024: $733,149Net Income 2024: -$41,1372024

Highlighted filing

2024

Revenue$692,012
Expenses$733,149
Net Income-$41,137

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$692,012
Mission and Program Overview

Mission

To provide ballistic protection to k9s

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,009$86,617▼ $100,392
Other Notes and Loans Receivable, Net$710$60,802▲ $60,092
Land, Buildings, and Equipment, Net$9,566$8,440▼ $1,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,322$167,779▼ $61,543
Other Assets Total$32,037$11,920▼ $20,117
Liabilities
Other Liabilities$29,177$8,771▼ $20,406
Total Liabilities$29,177$8,771▼ $20,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,145$159,008▼ $41,137
Total Net Assets Fund Balance$200,145$159,008▼ $41,137
Total Liabilities and Net Assets / Fund Balance$229,322$167,779▼ $61,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,868$1,032$5,900
Other Land Buildings$3,572$1,558$5,130
Other Assets Org$3,359--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Staci GoveiaPresident
Kathy KoglerOfficer
Pauline LustroOfficer
Benjamin FerreroOfficer/member
Joe JohnstonOfficer/member
Sherry CarlsonSecretary
Scott OsantowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,060
Change in Net Assets
$-41,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,012
Revenue Not Reported on Form 990
$431,883
Total Revenue per Audited Statements
$1,123,895
Total Revenue per Form 990
$692,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,149
Total Fundraising Expense$461,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,738$8,428$14,993$60,159
Occupancy$13,565$20,605$14,919$49,089
Fees for Services Accounting-$13,099$30,932$44,031
Other Expenses$28,414$476$125,665$28,414
Fees for Services Management--$27,603$27,603
Advertising-$20,379-$20,379
Fees for Services Other-$702$5,127$5,829
Office Expenses-$5,379-$5,379
Travel$4,982--$4,982
Fees for Services Legal-$1,250-$1,250
Insurance-$1,170-$1,170
Depreciation Depletion-$1,126-$1,126
Total Functional Expenses$191,945$80,054$461,150$733,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,644
Total Expenses per Form 990$733,149
Expenses per Audited Statements$574,072
Expenses Not Reported on Form 990$179,572
Expenses Not Reported on Financial Statements$159,077
Other Expense Adjustments$159,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$478,952---
Total Events$478,952---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,770
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Management company receives the tax return, reviews it, then sends it on to the organization's president,who again reviews it. It is provided to all trustees for review prior to filing.

Form 990, Part VI, Section C, Line 19

All documents, policies and financial information are avaiable to the general public upon request to the orgaiization.

Part VI, Line 11

Management company receives the tax return, reviews it and then sends it on to the organizations's president, who again reviews it. It is provided to all trustees for review prior to filing.

Filing and Contact Details

Filer

Filer Name
Protecting K9 Heroes Nfp Ltd
EIN
82-2153585
Phone
7086532766
Address
13115 WICKER AVE H, CEDAR LAKE, IN 46303

Signing Officer

Name
Staci Goveia
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Goveia
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
GJM Advisory
Address
200 E Court St Ste 510, Kankakee, IL 60901
Preparer
Austin W Ward CPA
Phone
8159390675
Supplemental Narrative

Additional Explanations

Part IX, Line 24

Program Services Other ExpensesK9s 9,500Training 2,669Memorials 7,116Program Expenses 15,653Sponsorships 1,550Other 250Mangement and General Other ExpensesWebsite Design $ 665Dues 321Internet 2,321Telephone 1,517Utilities 2,706Misc 866Repairs 32Fundraising Other ExpensesDues $11,235Supplies for Resale 3,758

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Bequest receivable $431883

Part XII, Line 2D: Other expenses and losses per audited F/S

Prepaid postage $-1423 accounts payable $180995

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Prior year accrual adjustments $159077

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41137
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0853432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03171734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03171734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0853432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464679
IRS990ScheduleA/Total509Grp/TotalAmt03171734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0853432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03171734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0179572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0159077
IRS990ScheduleD/ExpensesSubtotalAmt0574072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0179572
IRS990ScheduleD/OtherExpensesNotIncludedAmt0159077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt0431883
IRS990ScheduleD/RevenueNotReportedAmt0431883
IRS990ScheduleD/RevenueSubtotalAmt0692012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEQUEST RECEIVABLE $431883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREPAID POSTAGE $-1423 ACCOUNTS PAYABLE $180995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACCRUAL ADJUSTMENTS $159077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011920
IRS990ScheduleD/TotalExpensesPerForm990Amt0733149
IRS990ScheduleD/TotalLiabilityAmt08771
IRS990ScheduleD/TotalRevenuePerForm990Amt0692012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753644
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING COUNCIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027603
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRINGHILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0478952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0478952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0478952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0478952
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt027603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management company receives the tax return, reviews it, then sends it on to the organization's president,who again reviews it. It is provided to all trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents, policies and financial information are avaiable to the general public upon request to the orgaiization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services Other ExpensesK9s 9,500Training 2,669Memorials 7,116Program Expenses 15,653Sponsorships 1,550Other 250Mangement and General Other ExpensesWebsite Design $ 665Dues 321Internet 2,321Telephone 1,517Utilities 2,706Misc 866Repairs 32Fundraising Other ExpensesDues $11,235Supplies for Resale 3,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management company receives the tax return, reviews it and then sends it on to the organizations's president, who again reviews it. It is provided to all trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229322
IRS990/TotalAssetsEOYAmt0167779
IRS990/TotalAssetsGrp/BOYAmt0229322
IRS990/TotalAssetsGrp/EOYAmt0167779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0461150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029177
IRS990/TotalLiabilitiesEOYAmt08771
IRS990/TotalLiabilitiesGrp/BOYAmt029177
IRS990/TotalLiabilitiesGrp/EOYAmt08771

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