2023-08-17T09:22:45-05:00 2022-12-31 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990 2022-01-01 275219467 K9S FOR WARRIORS INC K9SF 9046861956 114 CAMP K9 ROAD PONTE VEDRA FL 32081 JON KREPINEVICH CFO 9046861956 2023-08-07 1 JON KREPINEVICH 999009999 0 DARRELL CLARKSON P01209339 9042802053 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARL CRICCO 114 CAMP K9 ROAD PONTE VEDRA FL 32081 25602766 0 X HTTPS://WWW.K9SFORWARRIORS.ORG X 2011 FL SEE SCHEDULE O 13 13 350 417 0 0 19127045 20605561 0 0 292908 170068 927100 856137 20347053 21631766 0 404129 0 0 6479254 11533799 50000 46080 3261129 6229079 13886822 12758333 25870830 7588720 -4239064 39529591 42440655 1635305 10893197 37894286 31547458 X 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. 0 0 20581761 404129 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. 20581761 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 350 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X JON KREPINEVICH 9046861956 114 CAMP K9 ROAD PONTE VEDRA FL 32081 YOUNG HALL BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL BEAN BOARD CHAIRMAN 2.00 X X 0 0 0 STEVEN GOLD TREASURER 1.00 X X 0 0 0 PAT DELANEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH SWOBODA BOARD MEMBER 1.00 X 0 0 0 BOB FLECKENSTEIN BOARD MEMBER 1.00 X 0 0 0 RONALD SWANSON BOARD MEMBER 2.00 1.00 X 0 0 0 ROB MENNIE BOARD MEMBER 1.00 X 0 0 0 RICHARD BURKE SECRETARY 2.00 X X 0 0 0 PETER KRAINIK BOARD MEMBER 1.00 X 0 0 0 DANE GREY BOARD MEMBER 1.00 X 0 0 0 MATTHEW WOTIZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL FLEMING BOARD MEMBER 1.00 X 0 0 0 CARL CRICCO CHIEF EXECUTIVE OFFICER 40.00 X X 208849 0 18804 PATRICIA DODSON CHIEF OF STAFF/GENERAL COU 40.00 X 195986 0 10471 ZACHARY ROSSLEY CHIEF FINANCIAL OFFICER 40.00 X 177888 0 15643 PAUL MUNDELL CHIEF PROGRAM OFFICER 40.00 X 126358 0 17880 LINDSAY SNYDER CHIEF DEVELOPMENT OFFICER 40.00 X 135772 0 10072 DAMIAN COOK DIRECTOR OF POLICY & GOVER 40.00 X 100950 0 6493 DONALD HORNER III DIRECTOR OF PEOPLE & CULTURE 40.00 X 103000 0 6123 RORY DIAMOND FORMER CHIEF EXECUTIVE OFFICER 40.00 X 178385 0 19643 JASON SNODGRASS FORMER CHIEF OPERATING OFFICER 40.00 X 142308 0 9753 1369496 0 114882 9 1 1 0 AULD & WHITE CONSTRUCTORS LLC 4168 SOUTHPOINT PKWY SUITE 101 JACKSONVILLE FL 32216 GENERAL CONTRACTOR SERVICES 3080795 TRUESENSE MAILING SERVICES OF PITTSBURGH 155 COMMERCE DRIVE FREEDOM PA 15042 FUNDRAISING SERVICES 1830450 TRU TECHNOLOGY 25 NORTH MARKET STREET 100A JACKSONVILLE FL 32202 IT SERVICES 459823 FEATURE 23 2311 DELLWOOD AVE JACKSONVILLE FL 32204 DATABASE DEVELOPMENT AND MAINTENANCE SER 309281 PRECISION BEHAVIOR 11768 W RIVERHAVEN DR HOMOSASSA FL 34448 CONSULTING SERVICES 269258 5 8982 20596579 2257579 20605561 254722 254722 3820529 3905183 -84654 -84654 -84654 1097600 8982 65817 1031783 1031783 29438 0 29438 29438 LOSS FROM EXTINGUISHMENT OF DEBT 900099 -205084 -205084 -205084 21631766 -175646 0 1201851 380000 380000 24129 24129 1369498 1095598 68475 205425 8331975 7344951 232777 754247 1098477 1006326 25865 66286 733849 639791 20967 73091 58959 2776 56183 73300 73300 365367 365367 46080 46080 84531 84531 752990 417580 316306 19104 1365645 1243327 19287 103031 621502 426790 50672 144040 1053459 948524 98322 6613 503577 276800 115038 111739 175614 175614 980054 833046 98005 49003 207605 182523 25082 SERVICE CANINES EXPENSE 3814801 3814801 OPERATING EXPENSES 2164883 1693538 284954 186391 FUNDRAISING EXPENSE 1413175 1502 295 1411378 WARRIOR EXPENSE 251360 249759 1431 170 25870830 20581761 2027940 3261129 1675883 3955753 3333486 1580928 26940 38355 210916 188681 29034770 3302015 19898293 25732755 14167780 10767220 216293 176963 39529591 42440655 1635305 1823183 32500 0 8860552 0 176962 1635305 10893197 X 33231802 28723297 4662484 2824161 37894286 31547458 39529591 42440655 -4239064 -2107771 7 0 X 0 1 X 1 0 X 10909832 12799045 12820054 19127045 21703161 77359137 10909832 12799045 12820054 19127045 21703161 77359137 77359137 89415 238314 236250 213335 254722 1032036 71613 49542 67118 927479 29438 1145190 79536363 0.97260 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368375 368375 20238681 20607056 1000000 250000 0 0 551956 534952 632906 1000000 2719814 4079721 100135 33423 187797 368375 689730 137989 133738 158227 250000 679954 1019931 PART II-A CONTRACTED THE SERVICES OF A PROFESSIONAL LOBBYIST TO CONTACT STATE AND LOCAL LEGISLATORS AND OPINION LEADERS TO FAMILIARIZE THEM WITH THE MISSION OF THE ORGANIZATION; AND TO FURTHER THE MISSION OF K9S FOR WARRIORS, INC. 2824936 2824936 22573794 1433550 21140244 1253487 721024 532463 2382553 1147441 1235112 25732755 LEASE LIABILITY 176962 176962 X 19589812 -2107771 65817 -2041954 21631766 0 21631766 25939281 68452 68452 25870829 0 25870829 PART X, LINE 2: K9S FOR WARRIORS, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES ITS TAX POSITION FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2022, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE ON THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 65,817. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION - K9S FOR WARRIORS RESEARCH INSTITUTE 2,635. DIRECT FUNDRAISING EXPENSES 65,817. X X X X X X X 1 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL AND ONLINE 0 2208000 1794682 413318 2208000 1794682 413318 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY TELETHON 997600 997600 1361 20677 GOLF TOURNAMENT 76182 6182 70000 2594 9520 9644 7684 1 32800 2800 30000 8629 5708 1106582 8982 1097600 2594 18149 11005 34069 65817 1031783 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: TRUESENSE (I) ADDRESS OF FUNDRAISER: 502 KEYSTONE DRIVE, WARRENDALE, PA 15086 1 ASSOCIATION OF SERVICE DOG PROVIDERS FOR MILITARY 2200 WILSON BLVD STE 103 226 ARLINGTON VA 22201 813792859 501C3 125000 0 UNRESTRICTED AMERICAN SERVICE DOG ACCESS COALITION 114 CAMP K9 RD PONTE VEDRA FL 32081 831171773 501C3 150000 0 UNRESTRICTED FIRE WATCH PROJECT INC 5011 GATE PARKWAY BLDG 100 STE 100 JACKSONVILLE FL 32256 853790585 501C3 100000 0 UNRESTRICTED A SOLDIER'S CHILD FOUNDATION PO BOX 11242 MURFREESBORO TN 37129 263032468 501C3 5000 0 UNRESTRICTED 4 DIRECT ASSISTANCE FOR K9 CARE 17 24129 0 PART I, LINE 2: K9S MONITORS GRANT FUNDS THROUGH WRITTEN AGREEMENTS WITH THE GRANTEES FOR PERMISSION TO REQUEST FINANCIAL DOCUMENTS TO SUPPORT THE USE OF FUNDS. SCHEDULE I, PART III, COLUMN (B) DIRECT ASSISTANCE X X 0 0 0 0 0 0 0 0 0 CARL CRICCO CHIEF EXECUTIVE OFFICER 158849 0 50000 0 0 0 10442 0 8362 0 227653 0 0 0 PATRICIA DODSON CHIEF OF STAFF/GENERAL COU 155986 0 40000 0 0 0 312 0 10159 0 206457 0 0 0 RORY DIAMOND FORMER CHIEF EXECUTIVE OFFICER 178385 0 0 0 0 0 7257 0 12386 0 198028 0 0 0 ZACHARY ROSSLEY CHIEF FINANCIAL OFFICER 137888 0 40000 0 0 0 7508 0 8135 0 193531 0 0 0 JASON SNODGRASS FORMER CHIEF OPERATING OFFICER 142308 0 0 0 0 0 5385 0 4368 0 152061 0 0 0 OVERBROOK VENTURES LLC OWNED BY FORMER CEO A/P FOR CONSULTING TO THE BOARD X 32500 0 1 1 32500 X 8 614215 FMV X SERVICES 39 703370 FMV X DOG FOOD & SUPPLIES 9 619025 FMV X HOUSE 1 198391 FMV X EQUIPMENT 1 95040 FMV X MEALS 50 15789 FMV X PUPPIES 3 8900 FMV X GIFT CARDS 6 1545 FMV X SUPPLIES 4 1305 FMV 0 1 0 FORM 990, PART I, LINE 1 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. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS AVAILABLE TO MEMBERS OF THE BOARD FOR REVIEW. THE 990 IS REVIEWED BY CFO AND EXECUTIVE STAFF PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO PROVIDE A SIGNED STATEMENT SETTING FORTH THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO ALSO ANNUALLY COMPLETE AND SIGN A DISCLOSURE OF INTERESTS STATEMENT WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE INDEPENDENT BOARD OF DIRECTORS RELATIVE TO COMPENSATION OF OTHER EXECUTIVES IN SIMILAR ORGANIZATIONS. RAISES AND BONUSES MAY BE AWARDED BASED ON MEETING CERTAIN PERFORMANCE EXPECTATIONS. THE COMPENSATION OF OTHER OFFICERS THAT MAY ALSO BE EMPLOYEES OR CONTRACTORS IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. INDEPENDENT BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS MAIN OFFICE DURING NORMAL BUSINESS HOURS.