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Nonprofiteer
← K9S FOR WARRIORS INC

Form 990 for tax year 2022

Filed by K9S FOR WARRIORS INC.

Totals

Total revenue
$21,631,766
Total expenses
$25,870,830
Contributions and grants received
$20,605,561
Grants paid
$404,129
Program service revenue
$0
Investment income
$170,068
Other revenue
$856,137
Total assets, end of year
$42,440,655
Total liabilities, end of year
$10,893,197
Net assets or fund balances, end of year
$31,547,458
Program services expenses (Part IX)
$20,581,761
Management and general expenses
$2,027,940
Fundraising expenses
$3,261,129
Program service expenses (Part III)
$20,581,761

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,982

  • 1f · All other contributions, gifts and grants

    $20,596,579

  • 1g · Noncash contributions included above

    $2,257,579

  • 3 · Investment income

    total $254,722 · excluded $254,722

  • 7a · Gross sales of assets other than inventory

    securities $3,820,529

  • 7b · Less cost or other basis and sales expenses

    securities $3,905,183

  • 7c · Gain or loss

    securities -$84,654

  • 7d · Net gain or loss

    total -$84,654 · excluded -$84,654

  • 8a · Fundraising events: gross income

    $1,097,600

  • 8a · Fundraising events: contributions included on line 1c

    $8,982

  • 8b · Fundraising events: direct expenses

    $65,817

  • 8c · Net income from fundraising events

    total $1,031,783 · excluded $1,031,783

  • 10a · Gross sales of inventory

    $29,438

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $29,438 · related or exempt $29,438

  • 11a · Other revenue: LOSS FROM EXTINGUISHMENT OF DEBT

    total -$205,084 · related or exempt -$205,084

  • 11e · Other revenue, total

    -$205,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $380,000 · program services $380,000

  • 2 · Grants to domestic individuals

    total $24,129 · program services $24,129

  • 5 · Compensation of officers, directors and key employees

    total $1,369,498 · program services $1,095,598 · management and general $68,475 · fundraising $205,425

  • 7 · Other salaries and wages

    total $8,331,975 · program services $7,344,951 · management and general $232,777 · fundraising $754,247

  • 9 · Other employee benefits

    total $1,098,477 · program services $1,006,326 · management and general $25,865 · fundraising $66,286

  • 10 · Payroll taxes

    total $733,849 · program services $639,791 · management and general $20,967 · fundraising $73,091

  • 11b · Fees: legal

    total $58,959 · program services $2,776 · management and general $56,183

  • 11c · Fees: accounting

    total $73,300 · management and general $73,300

  • 11d · Fees: lobbying

    total $365,367 · management and general $365,367

  • 11e · Fees: professional fundraising services

    total $46,080 · fundraising $46,080

  • 11f · Fees: investment management

    total $84,531 · fundraising $84,531

  • 11g · Fees: other

    total $752,990 · program services $417,580 · management and general $316,306 · fundraising $19,104

  • 12 · Advertising and promotion

    total $1,365,645 · program services $1,243,327 · management and general $19,287 · fundraising $103,031

  • 13 · Office expenses

    total $621,502 · program services $426,790 · management and general $50,672 · fundraising $144,040

  • 14 · Information technology

    total $1,053,459 · program services $948,524 · management and general $98,322 · fundraising $6,613

  • 17 · Travel

    total $503,577 · program services $276,800 · management and general $115,038 · fundraising $111,739

  • 20 · Interest

    total $175,614 · management and general $175,614

  • 22 · Depreciation, depletion and amortization

    total $980,054 · program services $833,046 · management and general $98,005 · fundraising $49,003

  • 23 · Insurance

    total $207,605 · program services $182,523 · management and general $25,082

  • 24a · Other expenses: SERVICE CANINES EXPENSE

    total $3,814,801 · program services $3,814,801

  • 24b · Other expenses: OPERATING EXPENSES

    total $2,164,883 · program services $1,693,538 · management and general $284,954 · fundraising $186,391

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $1,413,175 · program services $1,502 · management and general $295 · fundraising $1,411,378

  • 24d · Other expenses: WARRIOR EXPENSE

    total $251,360 · program services $249,759 · management and general $1,431 · fundraising $170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,675,883 · end of year $3,955,753

  • 3 · Pledges and grants receivable

    beginning of year $3,333,486 · end of year $1,580,928

  • 8 · Inventories for sale or use

    beginning of year $26,940 · end of year $38,355

  • 9 · Prepaid expenses and deferred charges

    beginning of year $210,916 · end of year $188,681

  • 10a · Land, buildings and equipment: cost or other basis

    $29,034,770

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,302,015

  • 10c · Land, buildings and equipment, net

    beginning of year $19,898,293 · end of year $25,732,755

  • 11 · Investments: publicly traded securities

    beginning of year $14,167,780 · end of year $10,767,220

  • 15 · Other assets

    beginning of year $216,293 · end of year $176,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,635,305 · end of year $1,823,183

  • 22 · Loans and payables to officers and key people

    end of year $32,500

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $8,860,552

  • 25 · Other liabilities

    beginning of year $0 · end of year $176,962

  • 27 · Net assets without donor restrictions

    beginning of year $33,231,802 · end of year $28,723,297

  • 28 · Net assets with donor restrictions

    beginning of year $4,662,484 · end of year $2,824,161

Mission and programs · 2022

Mission

DETERMINED TO END VETERAN SUICIDE, K9S FOR WARRIORS PROVIDES HIGHLY-TRAINED SERVICE DOGS TO MILITARY VETERANS SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA. WITH THE MAJORITY OF DOGS BEING RESCUES, THIS INNOVATIVE PROGRAM ALLOWS THE K9/WARRIOR TEAM TO BUILD AN UNWAVERING BOND THAT FACILITATES THEIR COLLECTIVE HEALING AND RECOVERY.

Activities or mission (Part I)

SEE SCHEDULE O

  • DETERMINED TO END VETERAN SUICIDE, K9S FOR WARRIORS PROVIDES HIGHLY-TRAINED SERVICE DOGS TO MILITARY VETERANS SUFFERING FROM PTSD, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA. WITH THE MAJORITY OF DOGS BEING RESCUES, THIS INNOVATIVE PROGRAM ALLOWS THE K9/WARRIOR TEAM TO BUILD AN UNWAVERING BOND THAT FACILITATES THEIR COLLECTIVE HEALING AND RECOVERY. THIS PROGRAM IS BACKED BY SCIENTIFIC RESEARCH (FROM THE O'HAIRE LAB AT THE UNIVERSITY OF ARIZONA COLLEGE OF VETERINARY MEDICINE) DEMONSTRATING SERVICE DOGS' ABILITY TO HELP MITIGATE THEIR VETERAN'S SYMPTOMS OF PTSD WHILE SIMULTANEOUSLY RESTORING THEIR CONFIDENCE AND INDEPENDENCE.DURING 2022, K9S FOR WARRIORS PAIRED 123 SERVICE DOGS WITH WARRIORS, GIVING EACH A NEW LEASH ON LIFE. SINCE INCEPTION IN 2011 TO THE END OF 2022, K9S FOR WARRIORS PAIRED 823 SERVICE DOGS WITH WARRIORS.

    Expenses $20,581,761 · Grants $404,129

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • YOUNG HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL BEAN

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • STEVEN GOLD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • 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
    2 + 1 related

  • 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
    $227,653
    From this org
    $208,849
    From related orgs
    $0
    Other
    $18,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,849
    Bonus
    $50,000
    Other
    $0
    Deferred
    $10,442
    Nontaxable benefits
    $8,362
    Filer's total
    $227,653

  • PATRICIA DODSON

    CHIEF OF STAFF/GENERAL COU

    Total calculated
    $206,457
    From this org
    $195,986
    From related orgs
    $0
    Other
    $10,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,986
    Bonus
    $40,000
    Other
    $0
    Deferred
    $312
    Nontaxable benefits
    $10,159
    Filer's total
    $206,457

  • ZACHARY ROSSLEY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,531
    From this org
    $177,888
    From related orgs
    $0
    Other
    $15,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,888
    Bonus
    $40,000
    Other
    $0
    Deferred
    $7,508
    Nontaxable benefits
    $8,135
    Filer's total
    $193,531

  • PAUL MUNDELL

    CHIEF PROGRAM OFFICER

    Total calculated
    $144,238
    From this org
    $126,358
    From related orgs
    $0
    Other
    $17,880
    Hours/week
    40

  • LINDSAY SNYDER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $145,844
    From this org
    $135,772
    From related orgs
    $0
    Other
    $10,072
    Hours/week
    40

  • DAMIAN COOK

    DIRECTOR OF POLICY & GOVER

    Total calculated
    $107,443
    From this org
    $100,950
    From related orgs
    $0
    Other
    $6,493
    Hours/week
    40

  • DONALD HORNER III

    DIRECTOR OF PEOPLE & CULTURE

    Total calculated
    $109,123
    From this org
    $103,000
    From related orgs
    $0
    Other
    $6,123
    Hours/week
    40

  • RORY DIAMOND

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $198,028
    From this org
    $178,385
    From related orgs
    $0
    Other
    $19,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,385
    Bonus
    $0
    Other
    $0
    Deferred
    $7,257
    Nontaxable benefits
    $12,386
    Filer's total
    $198,028

  • JASON SNODGRASS

    FORMER CHIEF OPERATING OFFICER

    Total calculated
    $152,061
    From this org
    $142,308
    From related orgs
    $0
    Other
    $9,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,308
    Bonus
    $0
    Other
    $0
    Deferred
    $5,385
    Nontaxable benefits
    $4,368
    Filer's total
    $152,061

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

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202302299349300515

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