2024-11-10T04:49:10-08:00 2023-12-31 824912386 JUDY L ARFA CPA PLLC 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2023-01-01 464302698 Mission K9 Rescue Inc MISS 7132401383 30234 Johnson Alley Magnolia TX 773552694 Kristen Maurer President 7132401383 2024-11-06 true true Judy L Arfa CPA P01070261 7132403315 2024-11-10 2023 2024-10-15 13:58:12Z Kristen Maurer 30234 Johnson Alley Magnolia TX 773552694 1946764 false X www.missionk9rescue.org X 2013 TX To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity. 6 6 29 15 0 80737 1851873 1913987 0 819 345 411438 0 2264130 1914332 120376 0 0 785040 847162 0 0 1073207 1191515 1978623 2038677 285507 -124345 761150 567948 285021 207615 476129 360333 To Rescue, Reunite, Re-Home, Rehabilitate and Repair any retired working dog that has served mankind in some capacity. false false 1902449 0 0 In 2023, Mission K9 Rescue, Inc. rescued, reunited, or re-homed 193 working dogs. They spent $244,472 in veterinary bills for rescued and supported retired working dogs. They also spent $23,842 in kennel fees to house the rescued canines in their care. The rescued canines include U. S. military dogs, U. S. Private Contract Working Dogs (transported from all over the world), and police and U. S. customs and border patrol canines. 1902449 true true false false false false false false false false true false false true false false false false false false false false false false true false false true false false false false false true false true false false false false false false false false false false false true 2 0 true 29 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Kristen Maurer 7132401383 30234 Johnson Alley Magnolia TX 773552694 Maurer Kristen President 70.00 X X 77308 0 0 Kastner Louisa Vice-President 60.00 X X 68800 0 0 Bryant Bob Secretary 50.00 X X 0 0 0 Kilty Antony Treasurer 2.50 X X 0 0 0 Burt Richard Director 2.50 X 0 0 0 Hogan Brian Director 2.50 X 0 0 0 146108 0 0 0 false false false 0 242703 119788 1551496 1913987 345 0 345 32432 242703 32432 0 0 0 1914332 0 0 345 X 146108 146108 0 0 640852 640852 0 0 60202 60202 0 0 9261 874 8387 0 20083 16596 3487 0 3209 1213 1996 0 34306 25258 9048 0 18834 18834 0 0 19967 19967 0 0 19038 1201 17837 0 Airfare 137740 137740 0 0 Computer Expense 8751 2175 6576 0 Dog Transportation 52205 52205 0 0 868121 779224 88897 0 2038677 1902449 136228 0 262014 263777 309230 29652 36077 3650 142397 52331 38876 90066 6225 7221 141155 141155 761150 567948 9989 9094 269688 149900 10567 5344 38054 285021 207615 X 476129 360333 476129 360333 761150 567948 -124345 929 7620 X false false false X 0 1306805 1390927 1779321 1851873 1913987 8242913 0 0 1306805 1390927 1779321 1851873 1913987 8242913 218244 8024669 4 62 32 819 345 1262 0 0 8244175 0.97340 0.98280 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 13984 2797 11187 35629 6272 29357 12746 12291 455 80038 30971 49067 90066 Property - Title To Be Transferred In 2023 141155 141155 Golf Tournament 275135 242703 32432 32432 275135 242703 32432 32432 32432 0 true Warrior Dog Foundation 5930 Royal Lane Suite E 355 Dallas TX 75230 462092762 501 (c) (3) 110748 Charitable Louisa Kastner Officer Personal Expenses X 360 36077 true false false Kristen Maurer Officer Bank loan for org X 0 10567 false true true 46644 Louisa Kastner Officer 35717 Unauthorized transactions false Pt VI, Line 11b A thorough review is conducted by the Board members Pt VI, Line 11b who have responsibility for the financial compliance Pt VI, Line 11b responsibilities of the Organization. Pt VI, Line 12c Statements are required to be completed Pt VI, Line 12c by all Board members annually. Should there be Pt VI, Line 12c reasons for concern, there is a detailed review of Pt VI, Line 12c all transactions that appear to be a cause for Pt VI, Line 12c concern. Pt VI, Line 15a A committee reviews all compensation annually and Pt VI, Line 15a makes certain that salary increases are based on Pt VI, Line 15a an objective evaluation of all employees. Pt VI, Line 15b A committee reviews all compensation annually and Pt VI, Line 15b makes certain that salary increases are based on Pt VI, Line 15b an objective evaluation of all employees. Pt VI, Line 19 If requested, documents are available for inspection. Pt VI, Line 19 The request must be in writing. Form 990, Part IX, Line 24e Automobile 5627. 5493. 134. 0. Form 990, Part IX, Line 24e Bank Charges 4920. 3835. 1085. 0. Form 990, Part IX, Line 24e Charitable Contributions 113313. 113248. 65. 0. Form 990, Part IX, Line 24e Contract Labor 308. 308. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 14434. 5283. 9151. 0. Form 990, Part IX, Line 24e End of Life Expense 2301. 2301. 0. 0. Form 990, Part IX, Line 24e Event Expense 1353. 1353. 0. 0. Form 990, Part IX, Line 24e Fuel 22423. 22423. 0. 0. Form 990, Part IX, Line 24e Kennel/Boarding Expense 23842. 23842. 0. 0. Form 990, Part IX, Line 24e Lodging 21245. 21245. 0. 0. Form 990, Part IX, Line 24e Meals 8719. 8665. 54. 0. Form 990, Part IX, Line 24e Medical Expense 1536. 1536. 0. 0. Form 990, Part IX, Line 24e Microchip Expense 881. 881. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 1294. 299. 995. 0. Form 990, Part IX, Line 24e On The Road Meals 19826. 19779. 47. 0. Form 990, Part IX, Line 24e Parking 3239. 3239. 0. 0. Form 990, Part IX, Line 24e Pet Supplies 84992. 81297. 3695. 0. Form 990, Part IX, Line 24e Ranch Supplies 7480. 7438. 42. 0. Form 990, Part IX, Line 24e Rental Vehicles 17466. 17437. 29. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 42397. 24263. 18134. 0. Form 990, Part IX, Line 24e Shipping & Delivery 2455. 2455. 0. 0. Form 990, Part IX, Line 24e Social Media Marketing 159202. 139693. 19509. 0. Form 990, Part IX, Line 24e Taxes & Licenses 20481. 0. 20481. 0. Form 990, Part IX, Line 24e Teambuilding Events 1219. 782. 437. 0. Form 990, Part IX, Line 24e Telephone 17296. 13138. 4158. 0. Form 990, Part IX, Line 24e Tips & Other Travel Expense 4409. 4366. 43. 0. Form 990, Part IX, Line 24e Training Expense 10153. 10153. 0. 0. Form 990, Part IX, Line 24e Utilities 10838. 0. 10838. 0. Form 990, Part IX, Line 24e Veterinary Expense 244472. 244472. 0. 0.