2025-11-17T14:47:09-06:00 2024-12-31 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990 2024-01-01 275219467 K9S FOR WARRIORS INC K9SF 9046861956 114 CAMP K9 ROAD PONTE VEDRA FL 32081 JON KREPINEVICH CFO 9046861956 2025-11-17 1 0 DARRELL CLARKSON P01209339 9042802053 2024 2025-03-06 01:10:19Z DANIEL BEAN 114 CAMP K9 ROAD PONTE VEDRA FL 32081 24672512 0 X HTTPS://WWW.K9SFORWARRIORS.ORG X 2011 FL SEE SCHEDULE O 10 9 278 490 0 0 22822086 22795833 0 0 2106613 250003 378159 1138899 25306858 24184735 262997 285637 0 0 13127953 13530091 60219 652430 4240389 11921616 10294378 25372785 24762536 -65927 -577801 39599857 38506943 8110107 7322937 31489750 31184006 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 18356481 285637 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 2024, K9S FOR WARRIORS PAIRED 138 SERVICE DOGS WITH WARRIORS, GIVING EACH A NEW LEASH ON LIFE. SINCE INCEPTION IN 2011 TO THE END OF 2024, K9S FOR WARRIORS PAIRED 1,123 SERVICE DOGS WITH WARRIORS. 18356481 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 278 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 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 MICHAEL FLEMING BOARD MEMBER 1.00 X 0 0 0 DANIEL BEAN CHIEF EXECUTIVE OFFICER 40.00 X X 200718 0 1459 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 BENJAMIN MIRANDA BOARD MEMBER 1.00 X 0 0 0 CHARLIE DAVIS BOARD MEMBER 1.00 X 0 0 0 ED WEINBERG BOARD MEMBER 1.00 X 0 0 0 TONY GOLAND BOARD MEMBER 1.00 X 0 0 0 DAPHNE LUPFER BOARD MEMBER 1.00 X 0 0 0 CHERYA CAVANAUGH TREASURER 1.00 X X 0 0 0 RICHARD BURKE SECRETARY 2.00 X X 0 0 0 PETER KRAINIK BOARD MEMBER 1.00 X 0 0 0 CARL CRICCO CHIEF EXECUTIVE OFFICER 40.00 X X 90767 0 0 YOUNG HALL BOARD MEMBER 1.00 X 0 0 0 ALEX LOTT CHIEF OPERATING & INFORMATION OFFICER 40.00 X 147958 0 0 KEVIN STEELE CHIEF PROGRAM OFFICER 40.00 X 128423 0 0 SHANNON WEIDAUER CHIEF HUMAN RESOURCES OFFICER 40.00 X 142615 0 0 JONATHAN KREPINEVICH CHIEF FINANCIAL OFFICER 40.00 X 143889 0 0 KELLY BROCKMEIER CHIEF MARKETING OFFICER 40.00 X 70569 0 0 LINDSAY GRAYSON CHIEF REVENUE OFFICER 40.00 X 191882 0 9511 WYATT HAYNES CHIEF K9 AND BUSINESS OFFICER 40.00 X 75762 0 0 PATRICIA DODSON CHIEF OF STAFF/GENERAL COUNSEL 40.00 X 42606 0 0 DANIELLA BOZZINI MARKETING COMMUNICATIONS DIRECTOR 40.00 X 102984 0 0 DANIEL CLAVEL DIRECTOR OF K9 PROCUREMENT & PLACEMENT 40.00 X 103854 0 0 EMELIA WOOD SENIOR DIRECTOR OF K9 PROGRAMS 40.00 X 106975 0 0 STEVEN CARMICHAEL DIRECTOR OF CORPORATE PARTNERS 40.00 X 100687 0 0 DAMIAN COOK DIRECTOR OF POLICY & GOV'T AFFAIRS 40.00 X 105713 0 0 1755402 0 10970 11 0 1 0 TRUESENSE MAILING SERVICES OF PITTSBURGH 502 KEYSTONE DRIVE WARRENDALE PA 15086 FUNDRAISING SERVICES 1672732 TRU TECHNOLOGY 200 N LAURA ST 10TH FLOOR JACKSONVILLE FL 32202 IT SERVICES 458648 ELEVATION SOLUTIONS 2591 DALLAS PARKWAY STE 300 FRISCO TX 75034 SOFTWARE CONSULTING 375750 TD INDUSTRIES 13850 DIPLOMAT DRIVE DALLAS TX 75234 CONSTRUCTION 173652 DAN KLORES COMMUNICATIONS LLC 261 FIFTH AVE 3RD FLOOR NEW YORK NY 10016 COMMUNICATION CONSULTING 121200 5 117659 1031819 1074793 20571562 1288066 22795833 195035 195035 350640 295672 54968 54968 54968 1263450 1031819 192105 1071345 1071345 36876 0 36876 36876 MISCELLANEOUS 900099 30678 30678 30678 24184735 67554 0 1321348 15000 15000 270637 270637 1235189 517556 556550 161083 10118921 8429379 604904 1084638 136812 84778 10736 41298 1195419 1017472 69616 108331 843750 668781 81747 93222 98417 16250 81815 352 64173 64173 170628 700 169928 652430 652430 45345 45345 577749 76322 388383 113044 1395654 383736 772 1011146 592601 193300 24657 374644 1116831 913227 62069 141535 944183 940927 1841 1415 716750 580518 36360 99872 281266 281266 1024933 974369 36250 14314 262948 243260 19688 SERVICE CANINES EXPENSE 2344822 2343990 832 OPERATING EXPENSES 405597 152569 80760 172268 WARRIOR EXPENSE 252481 252444 37 24762536 18356481 2165666 4240389 3490425 6712987 763661 516866 29713 163450 503484 448358 28840074 4436965 23539673 24403109 10930608 5710385 342293 551788 39599857 38506943 1106809 1627879 6475000 4891453 528298 803605 8110107 7322937 X 27724910 25619714 3764840 5564292 31489750 31184006 39599857 38506943 -577801 272057 0 X X 0 1 X 1 0 X 12820054 19127045 21703161 23053411 23867178 100570849 12820054 19127045 21703161 23053411 23867178 100570849 100570849 236250 213335 254722 310592 195035 1209934 67118 927479 29438 759823 67554 1851412 103632195 0.97050 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164981 164981 18191500 18356481 1000000 250000 0 0 632906 1000000 1000000 1000000 3632906 5449359 187797 368375 258274 164981 979427 158227 250000 250000 250000 908227 1362341 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 21373315 1998091 19375224 1324788 1106649 218139 3758142 1332225 2425917 24403109 LEASE LIABILITY 564105 DEFERRED REVENUE 239500 803605 X 24648897 272057 192105 464162 24184735 0 24184735 24954641 192105 192105 24762536 0 24762536 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, 2024, 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 2021. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2024, 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 NETTED W/ REVENUES 192,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED W/ REVENUES 192,105. X X X X X X X 1 TRUESENSE 502 KEYSTONE DRIVE WARRENDALE PA 15086 DIRECT MAIL AND ONLINE 0 5811481 1672732 4138749 5811481 1672732 4138749 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 1441277 1031819 409458 473 6150 GALA 548920 548920 33444 3000 43986 4 305072 305072 41725 10988 52339 2295269 1031819 1263450 41725 44905 3000 102475 192105 1071345 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 THE ELIZABETH DOLE FOUNDATION 600 NEW HAMPSHIRE AVE NW STE 1050 WASHINGTON DC 20037 454292692 501C3 10000 0 GALA SPONSORSHIP DIRECT ASSISTANCE FOR WARRIOR GRADUATES 20 17167 253470 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 DANIEL BEAN CHIEF EXECUTIVE OFFICER 200718 0 0 0 0 0 0 0 1459 0 202177 0 0 0 LINDSAY GRAYSON CHIEF REVENUE OFFICER 176430 0 15452 0 0 0 1933 0 7578 0 201393 0 0 0 PART I, LINE 4A KELLY BROCKMEIER - SEVERANCE OF $39,000 EMELIA WOOD - SEVERANCE OF $24,700 X 18 242875 FMV X DOG MEDS 1 287444 FMV X DOG FOOD & SUPPLIES 6 277086 FMV X SERVICES 14 191721 FMV X SUPPLIES 1000 100023 FMV X CHEVY PICKUP TRUCK 1 41050 FMV X MEALS 75 27070 FMV X PUPPIES 6 22500 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 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. FORM 990, PART VIII, LINE 1E, GOVERNMENT GRANTS (CONTRIBUTIONS) THE $1,074,793 FOR GOVERNMENT GRANTS INCLUDES $522,791 FROM THE STATE OF FLORIDA DEPARTMENT OF VETERANS AFFAIRS WHICH REPRESENTS 21% OF A $2.5M ALLOCATION FROM THE STATE OF FLORIDA TOWARDS THE CONSTRUCTION OF A VETERINARY CLINIC. K9S ANTICIPATES THE VETERINARY CLINIC WILL BE SUBSTANTIALLY COMPLETED DURING 2025 AND WILL RECOGNIZE THE REMAINING PORTION OF THESE FUNDS IN 2025. FORM 990, PART I, LINE 10, INVESTMENT INCOME THE DECREASE IN INVESTMENT INCOME FROM THE PRIOR YEAR IS PRIMARILY ATTRIBUTABLE TO RECOGNIZING A GAIN ON SALE OF SECURITIES OF $1,183,034 IN 2023 AS PART OF A DEBT REFINANCING STRATEGY. THIS ALSO REDUCED THE PRINCIPAL BALANCE AVAILABLE TO EARN INVESTMENT INCOME GOING INTO 2024. FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES THE -$577,801 REPORTED FOR THE CURRENT YEAR REVENUE LESS EXPENSES IS ATTRIBUTABLE TO TIMING OF YEAR-END CUTOFF RELATED TO DEFERRED REVENUE FOR THE FUNDRAISING GALA IN EARLY 2025 AND VARIOUS ONE-TIME EXPENSES AND AUDIT RECONCILING ITEMS AS NOTED HEREIN AND THROUGHOUT THE 990. IN 2024, K9S RECEIVED $239,500 IN EVENT SPONSORSHIPS, INCLUDED IN OTHER LIABILITIES AND DETAILED IN SCHEDULE D PART X, PRIMARILY FOR THE GALA IN FEBRUARY 2025. IN 2024, K9S GRANTED A HOUSE TO A WARRIOR GRADUATE AT A FAIR MARKET VALUE OF $253,470 AS NOTED IN SCHEDULE I, PART III, COLUMN (D). THIS HOUSE WAS PREVIOUSLY DONATED TO K9S IN A PRIOR YEAR, AND THIS 2024 ACTIVITY CONCLUDES THIS TYPE OF PROGRAMMATIC ACTIVITY. ADDITIONALLY, UNREALIZED GAIN ON INVESTMENTS OF $292,057 IS SUBTRACTED FROM REVENUE FOR 990 REPORTING PURPOSES (SEE SCHEDULE D, PART XI, LINE 2A) BUT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS.