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Nonprofiteer
← K9S FOR WARRIORS INC

Form 990 for tax year 2023

Filed by K9S FOR WARRIORS INC.

Totals

Total revenue
$25,306,858
Total expenses
$25,372,785
Contributions and grants received
$22,822,086
Grants paid
$262,997
Program service revenue
$0
Investment income
$2,106,613
Other revenue
$378,159
Total assets, end of year
$39,599,857
Total liabilities, end of year
$8,110,107
Net assets or fund balances, end of year
$31,489,750
Program services expenses (Part IX)
$18,426,181
Management and general expenses
$2,669,025
Fundraising expenses
$4,277,579
Program service expenses (Part III)
$18,426,181

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • YOUNG HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL BEAN

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • STEVEN GOLD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAT DELANEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH SWOBODA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB FLECKENSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD SWANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB MENNIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BURKE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PETER KRAINIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANE GREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW WOTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL CRICCO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $247,468
    From this org
    $222,689
    From related orgs
    $0
    Other
    $24,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,380
    Bonus
    $30,309
    Other
    $0
    Deferred
    $11,955
    Nontaxable benefits
    $12,824
    Filer's total
    $247,468

  • CHERYA CAVANAUGH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAPHNE LUPFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY GOLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA DODSON

    CHIEF OF STAFF/GENERAL COU

    Total calculated
    $205,862
    From this org
    $185,267
    From related orgs
    $0
    Other
    $20,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,967
    Bonus
    $15,300
    Other
    $0
    Deferred
    $19,215
    Nontaxable benefits
    $1,380
    Filer's total
    $205,862

  • ZACHARY ROSSLEY

    CHIEF FINANCIAL & PROGRAMS OFFICER

    Total calculated
    $87,067
    From this org
    $87,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LINDSAY GRAYSON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $169,415
    From this org
    $160,680
    From related orgs
    $0
    Other
    $8,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,954
    Bonus
    $10,726
    Other
    $0
    Deferred
    $1,621
    Nontaxable benefits
    $7,114
    Filer's total
    $169,415

  • KELLY BROCKMEIER

    CHIEF MARKETING OFFICER

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALEX LOTT

    CHIEF OPERATING OFFICER

    Total calculated
    $110,974
    From this org
    $110,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JONATHAN KREPINEVICH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $79,631
    From this org
    $79,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAMIAN COOK

    DIRECTOR OF POLICY & GOVER

    Total calculated
    $101,683
    From this org
    $101,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RORY DIAMOND

    FORMER CHIEF EXECUTIVE OFF

    Total calculated
    $195,000
    From this org
    $195,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $195,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $195,000

  • JASON SNODGRASS

    FORMER CHIEF PROGRAM OFFICER

    Total calculated
    $92,311
    From this org
    $0
    From related orgs
    $0
    Other
    $92,311
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $92,311
    Nontaxable benefits
    $0
    Filer's total
    $92,311

  • PAUL MUNDELL

    FORMER CHIEF PROGRAM OFFICER

    Total calculated
    $3,977
    From this org
    $3,977
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
JASON SNODGRASS - SEVERANCE OF $92,311
SCHEDULE J, PART II, LINE 3
PAID TO OVERBROOK VENTURES - RORY DIAMOND IS THE 100% OWNER OF OVERBROOK VENTURES, LLC WHICH IS ALSO REFLECTED UNDER FORM 990, PART VII, SECTION A; FORM 990, PART VII, SECTION B; AND SCHEDULE L, PART IV

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 November 2024
IRS schema version
2023v5.1
Source object
202443279349300239

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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