2024-11-22T15:05:43-06:00 2023-12-31 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990 2023-01-01 275219467 K9S FOR WARRIORS INC K9SF 9046861956 114 CAMP K9 ROAD PONTE VEDRA FL 32081 JON KREPINEVICH CFO 9046861956 2024-11-21 1 0 DARRELL CLARKSON P01209339 9042802053 2023 2024-10-15 13:58:12Z CARL CRICCO 114 CAMP K9 ROAD PONTE VEDRA FL 32081 33861640 0 X HTTPS://WWW.K9SFORWARRIORS.ORG X 2011 FL SEE SCHEDULE O 12 12 348 400 0 0 20605561 22822086 0 0 170068 2106613 856137 378159 21631766 25306858 404129 262997 0 0 11533799 13127953 46080 60219 4277579 13886822 11921616 25870830 25372785 -4239064 -65927 42440655 39599857 10893197 8110107 31547458 31489750 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 18426181 262997 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 2023, K9S FOR WARRIORS PAIRED 162 SERVICE DOGS WITH WARRIORS, GIVING EACH A NEW LEASH ON LIFE. SINCE INCEPTION IN 2011 TO THE END OF 2023, K9S FOR WARRIORS PAIRED 985 SERVICE DOGS WITH WARRIORS. 18426181 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 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 348 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 X JON KREPINEVICH 9046861956 114 CAMP K9 ROAD PONTE VEDRA FL 32081 X YOUNG HALL BOARD MEMBER 1.00 X 0 0 0 DANIEL BEAN BOARD CHAIRMAN 2.00 X X 0 0 0 STEVEN GOLD TREASURER 2.00 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 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 222689 0 24779 CHERYA CAVANAUGH TREASURER 1.00 X X 0 0 0 DAPHNE LUPFER BOARD MEMBER 1.00 X 0 0 0 TONY GOLAND BOARD MEMBER 1.00 X 0 0 0 PATRICIA DODSON CHIEF OF STAFF/GENERAL COU 40.00 X 185267 0 20595 ZACHARY ROSSLEY CHIEF FINANCIAL & PROGRAMS OFFICER 40.00 X 87067 0 0 LINDSAY GRAYSON CHIEF DEVELOPMENT OFFICER 40.00 X 160680 0 8735 KELLY BROCKMEIER CHIEF MARKETING OFFICER 40.00 X 120000 0 0 ALEX LOTT CHIEF OPERATING OFFICER 40.00 X 110974 0 0 JONATHAN KREPINEVICH CHIEF FINANCIAL OFFICER 40.00 X 79631 0 0 DAMIAN COOK DIRECTOR OF POLICY & GOVER 40.00 X 101683 0 0 RORY DIAMOND FORMER CHIEF EXECUTIVE OFF 0.00 X 195000 0 0 JASON SNODGRASS FORMER CHIEF PROGRAM OFFICER 0.00 X 0 0 92311 PAUL MUNDELL FORMER CHIEF PROGRAM OFFICER 40.00 X 3977 0 0 1266968 0 146420 7 1 1 0 TRUESENSE MAILING SERVICES OF PITTSBURGH 502 KEYSTONE DRIVE WARRENDALE PA 15086 FUNDRAISING SERVICES 2168147 TRU TECHNOLOGY 208 N LAURA ST 10TH FLOOR JACKSONVILLE FL 32202 IT SERVICES 401382 TVA MEDIA GROUP LLC 43 GOVERNORS WAY BRENTWOOD TN 37027 MEDIA PRODUCTION SERVICES 305500 OVERBROOK VENTURES LLC 1515 OCEAN FRONT NEPTUNE BEACH FL 32266 MANAGEMENT CONSULTING 195000 DAN KLORES COMMUNICATIONS LLC 261 FIFTH AVE 3RD FLOOR NEW YORK NY 10016 COMMUNICATION CONSULTING 166202 5 1003031 21819055 2004945 22822086 310592 310592 7948419 2290000 6765385 1677013 1183034 612987 1796021 1796021 343709 1003031 112384 231325 231325 12294 0 12294 12294 MISCELLANEOUS 900099 134540 134540 134540 25306858 146834 0 2337938 262997 262997 1067992 530578 215831 321583 9884376 8046615 1036639 801122 204387 139911 34699 29777 1151588 1018008 65006 68574 819610 653650 81130 84830 134670 9686 124984 78807 78807 241677 4200 237477 60219 60219 80621 80621 1336048 240009 399753 696286 1931353 458192 3052 1470109 482725 197191 70530 215004 730289 646285 71235 12769 997677 996499 1158 20 469190 362455 38325 68410 678720 678720 1003813 821294 121546 60973 226859 204722 22137 SERVICE CANINES EXPENSE 2795949 2795949 OPERATING EXPENSES 472951 98953 223572 150426 WARRIOR EXPENSE 260267 260267 25372785 18426181 2669025 4277579 3955753 3490425 1580928 763661 38355 29713 188681 503484 27070789 3531116 25732755 23539673 10767220 10930608 176963 342293 42440655 39599857 1823183 1106809 32500 8860552 6475000 176962 528298 10893197 8110107 X 28723297 27724910 2824161 3764840 31547458 31489750 42440655 39599857 -65927 8219 0 X X 0 1 X 1 0 X 12799045 12820054 19127045 21703161 23053411 89502716 12799045 12820054 19127045 21703161 23053411 89502716 89502716 238314 236250 213335 254722 310592 1253213 49542 67118 927479 29438 759823 1833400 92589329 0.96670 0.97260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258274 258274 18167907 18426181 1000000 250000 0 0 534952 632906 1000000 1000000 3167858 4751787 33423 187797 368375 258274 847869 133738 158227 250000 250000 791965 1187948 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. 2383829 2383829 21316235 1655480 19660755 1197620 740083 457537 2173105 1135553 1037552 23539673 LEASE LIABILITY 352422 DEFERRED REVENUE 175876 528298 X 25315077 8219 8219 25306858 0 25306858 25372785 0 25372785 0 25372785 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, 2023, 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 2020. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2023, 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. X X X X X X X 1 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL AND ONLINE 0 5648116 2168147 3479969 5648116 2168147 3479969 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 1003031 1003031 473 733 GOLF TOURNAMENT 137208 137208 8120 13376 16359 4 206501 206501 31725 20483 1500 19615 1346740 1003031 343709 39845 34332 1500 36707 112384 231325 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 DIRECT ASSISTANCE FOR WARRIOR GRADUATES 35 19973 243024 FMV HOUSE DONATED TO WARRIOR GRADUATE 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. X X 1 0 0 0 0 0 0 0 0 CARL CRICCO CHIEF EXECUTIVE OFFICER 192380 0 30309 0 0 0 11955 0 12824 0 247468 0 0 0 PATRICIA DODSON CHIEF OF STAFF/GENERAL COU 169967 0 15300 0 0 0 19215 0 1380 0 205862 0 0 0 RORY DIAMOND FORMER CHIEF EXECUTIVE OFF 0 0 0 0 195000 0 0 0 0 0 195000 0 0 0 LINDSAY GRAYSON CHIEF DEVELOPMENT OFFICER 149954 0 10726 0 0 0 1621 0 7114 0 169415 0 0 0 JASON SNODGRASS FORMER CHIEF PROGRAM OFFICER 0 0 0 0 0 0 92311 0 0 0 92311 0 0 0 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 OVERBROOK VENTURES LLC OWNED BY FORMER CEO 195000 CONSULTING TO THE BOARD FOR SERVICES PROVIDED BY RORY DIAMOND 0 SCHEDULE L, PART IV 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 J, PART II. X 19 491590 FMV X DOG FOOD & SUPPLIES 2 608711 FMV X DOG MEDS 1 326726 FMV X SERVICES 21 281244 FMV X HOUSE 1 257369 FMV X MEALS 75 26110 FMV X SUPPLIES 8 8755 FMV X PUPPIES 1 3500 FMV X GIFT CARDS 6 940 FMV 0 1 0 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. FORM 990, PART VII, SECTION A, LINE 3 RORY DIAMOND IS THE 100% OWNER OF OVERBROOK VENTURES, LLC WHICH IS ALSO REFLECTED UNDER FORM 990, PART VII, SECTION B; SCHEDULE J, PART II; AND SCHEDULE L, PART IV FORM 990, PART VII, SECTION B RORY DIAMOND IS THE 100% OWNER OF OVERBROOK VENTURES, LLC WHICH IS ALSO REFLECTED UNDER FORM 990, PART VII, SECTION A; SCHEDULE J, PART II; AND SCHEDULE L, PART IV FORM 990, PART XII, LINE 2C: 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.