Civic Intelligence

Protecting K9 Heroes Nfp Ltd.

990EZ • Fiscal year 2019 • EIN 82-2153585

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.protectingk9heroes.com
PO Box 422Glenwood, IL 60425

(708) 653-2766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,424

Up $12,073 (+90%) from 2018

Net Assets

Up

$25,424

Up $12,073 (+90%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$171,552

Up $59,981 (+54%) from 2018

Expenses

Up

$159,479

Up $57,783 (+57%) from 2018

Net Income

Up

$12,073

Up $2,198 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$25,424
Liabilities$0
Net Assets$25,424
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$171,552
Expenses$159,479
Net Income$12,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$171,552
Mission and Program Overview

Mission

To provide ballistic protection to k9s

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE IMPORTANCE OF BALLISTIC PROTECTION FOR WORKING K9S TO LAW ENFORCEMENT AGENCIES AND THE PUBLIC. TO BE CHARITABLE IN ASSISTING WITH THE PROVISION OF BALLISTIC VESTS TO$171,552$77,723
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI GOVEIAPresidentFT$0--
SCOTT OSANTOWSKITreasurer-$0--
JOE JOHNSTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Protecting K9 Heroes Nfp Ltd
EIN
82-2153585
Address
PO BOX 422, Glenwood, IL 60425

Signing Officer

Name
Staci Goveia
Title
President
Phone
7086532766
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Lange Tax & Financial Services
Address
10014 West 190th Place, Mokena, IL 60448
Preparer
Susan G Lange CPA
Phone
7084785005
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 186BUSINESS REGISTRATION FEE 229MEDICAL KITS 18,129NARCAN KITS 27,626PROGRAM EXPENSES 2,995VESTS 28,974FACILITIES RENTAL 9,639CONTRACT SERVICES 3,000OTHER FUNDRAISING EXPENSE 3,336INSURANCE 350MEMORIALS 3,250PAYPAL FEES 537TRAVEL AND MEALS 2,190PARKING AND UTILIIES 740GIFTS 167DONATIONS 550SALES TAX 2”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM OTHERS 455 455”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STACI GOVEIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07086532766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025424
IRS990EZ/GrossReceiptsAmt0171552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI GOVEIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT OSANTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0455
IRS990EZ/OtherExpensesTotalAmt0101900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BALLISTIC PROTECTION TO K9S
IRS990EZ/PrintingPublicationsPostageAmt054122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE IMPORTANCE OF BALLISTIC PROTECTION FOR WORKING K9S TO LAW ENFORCEMENT AGENCIES AND THE PUBLIC. TO BE CHARITABLE IN ASSISTING WITH THE PROVISION OF BALLISTIC VESTS TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159479
IRS990EZ/TotalProgramServiceExpensesAmt077723
IRS990EZ/TotalRevenueAmt0171552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.protectingk9heroes.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/Total509Grp/TotalAmt0304248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304248
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 186BUSINESS REGISTRATION FEE 229MEDICAL KITS 18,129NARCAN KITS 27,626PROGRAM EXPENSES 2,995VESTS 28,974FACILITIES RENTAL 9,639CONTRACT SERVICES 3,000OTHER FUNDRAISING EXPENSE 3,336INSURANCE 350MEMORIALS 3,250PAYPAL FEES 537TRAVEL AND MEALS 2,190PARKING AND UTILIIES 740GIFTS 167DONATIONS 550SALES TAX 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE FROM OTHERS 455 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI GOVEIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07086532766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING K9 HEROES NFP LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0822153585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0Glenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E06D6D3BC0C06E70640F16498035E319A73B9B52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E06D6D3BC0C06E70640F16498035E319A73B9B52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01589292020178ss4uu3f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.14.218.68
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTm014:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010014 West 190th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07084785005
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G LANGE CPA
ReturnHeader/ReturnTs02020-06-23T20:24:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,424
Liabilities
$0
Net assets
$25,424
Revenue
$171,552
Expenses
$159,479
Net income
$12,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.09$1.59$6.92$7.33$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.00$6.16$7.78$1.62
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$8.53$5.45$3.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.46$5.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.65$4.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.72$1.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.12$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.18$0.03