Civic Intelligence

Protecting K9 Heroes Nfp Ltd.

990 • Fiscal year 2020 • EIN 82-2153585

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,965

Up $20,541 (+81%) from 2019

Net Assets

Up

$45,965

Up $20,541 (+81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$464,679

Up $293,127 (+171%) from 2019

Expenses

Up

$444,138

Up $284,659 (+178%) from 2019

Net Income

Up

$20,541

Up $8,468 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$45,965
Liabilities$0
Net Assets$45,965
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$464,679
Expenses$444,138
Net Income$20,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$464,679
Mission and Program Overview

Mission

To provide ballistic protection to k9s

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,969$45,510▲ $20,541
Other Notes and Loans Receivable, Net$455$455→ $0
Total Assets$25,424$45,965▲ $20,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,424$45,965▲ $20,541
Total Net Assets Fund Balance$25,424$45,965▲ $20,541
Total Liabilities and Net Assets / Fund Balance$25,424$45,965▲ $20,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Staci GoveiaPresident
Joe JohnstonSecretary
Scott OsantowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,314
Total Fundraising Expense$271,987
Professional Fundraising Fees$13,824
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,345$228,202$239,547
All Other Expenses$6,680$32,812$28,996$68,488
Other Expenses$47,730--$47,730
Fees for Services Professional Fundraising--$13,824$13,824
Advertising-$9,907$240$10,147
Fees for Services Other-$6,582$725$7,307
Fees for Services Accounting-$1,867-$1,867
Total Functional Expenses$109,638$62,513$271,987$444,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“All documents, policies and financial information are available to the general public upon request to the organization.”

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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

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

List of other expenses Part IX line 24E

“Management and general other expensesbank fees $ 2369rent 17849donations 2122meals 868dues and subscriptions 9604fundraising other expensesk-9 medical exp $26730supplies-annual event 2266agency fee 13824”

Raw XML Appendix310 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.

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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,965
Liabilities
$0
Net assets
$45,965
Revenue
$464,679
Expenses
$444,138
Net income
$20,541
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