2025-09-15T11:25:14-05:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2024-01-01 843457616 K9 HURRICANE'S HEROES INC K9HU 6102917028 PO BOX 38666 COLORADO SPRINGS CO 80937 LISA MIRARCHI SECRETARY/CO-FOUNDER 6102917028 2025-09-12 1 0 HIN CHIU LO P00968200 7038210702 2025-09-10 2024 2025-03-06 01:10:19Z LISA MIRARCHI PO BOX 38666 COLORADO SPRINGS CO 80937 284358 0 X WWW.K9HURRICANESHEROES.ORG X 2019 VA K9 HURRICANE'S HEROES, A FEDERALLY RECOGNIZED, NON-PROFIT ORGANIZATION, PROVIDES "RETIRED LAW ENFORCEMENT AND MILITARY DOGS" WITH SUBSIDIZED VETERINARY CARE SO THEY CAN LIVE A LONG AND HEALTHY LIFE. OFTEN THESE INCREDIBLE DOGS ARE THE UNSUNG HEROES BEHIND THE OPERATIONS PUT IN PLACE TO KEEP US SAFE. 4 4 0 4 0 0 227214 272176 0 0 0 0 8785 5937 235999 278113 203318 225260 0 0 0 0 0 0 0 11865 10934 215183 236194 20816 41919 110088 152007 0 0 110088 152007 X K9 HURRICANE'S HEROES, A FEDERALLY RECOGNIZED, NON-PROFIT ORGANIZATION, PROVIDES "RETIRED LAW ENFORCEMENT AND MILITARY DOGS" WITH SUBSIDIZED VETERINARY CARE SO THEY CAN LIVE A LONG AND HEALTHY LIFE. OFTEN THESE INCREDIBLE DOGS ARE THE UNSUNG HEROES BEHIND THE OPERATIONS PUT IN PLACE TO KEEP US SAFE. 0 0 225260 225260 IN TAX YEAR 2024 THE ORGANIZATION HAS SPONSORED 160 MILITARY AND GOVERNMENT RETIRED WORKING DOGS. THE ORGANIZATION EXCEEDED PREVIOUS YEAR'S FUNDRAISING EFFORTS AT THEIR ANNUAL CHARITY EVENT RAISING 12K. THERE ARE 95 ACTIVE RECURRING DONOR PLANS WITH THE ADDITIONAL OF BENEFITS COMPANY MATCHING OPTION ON THE ORGANIZATIONS PAYMENT PORTAL. THE ORGANIZAIONS 2 LARGEST DONORS ARE 717SUPPLY, WHO DONATED $40,473.66 IN 2024 TO HELP THESE RETIRED WORKING DOGS AND FRED COHEN LIVING TRUST TOTALING $47,483.55 225260 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X LISA MIRARCHI 6102917028 1177 LADY CAMPBELL DRIVE COLORADO SPRINGS CO 80905 X LISA MIRARCHI CO-FOUNDER, SECRETARY, SOC 30.00 X X 0 0 0 MARSHALL MIRARCHI PRESIDENT, CEO 10.00 X X 0 0 0 CHUCK MIRARCHI IT EXECUTIVE CONSULTANT 2.00 X X 0 0 0 GREG SAHENE BRAND MANAGER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 272176 800 272176 3025 3965 -940 -940 9157 2280 6877 6877 278113 0 0 5937 225260 225260 2650 2650 2453 2453 496 496 BANK FEES 3536 3536 POSTAGE AND DELIVERY 990 990 DUES AND SUBSCRIPTIONS 809 809 236194 225260 10934 0 110088 152007 110088 152007 0 0 X 110088 152007 110088 152007 110088 152007 41919 0 X 0 0 0 X 37588 80296 234524 227214 272176 851798 37588 80296 234524 227214 272176 851798 359776 492022 851798 0.57760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PAWS OF HONOR 1158 PROFESSIONAL DRIVE SUITE G WILLIAMSBURG VA 23185 475643489 501(C)(3) 224866 0 SPONSOR RETIRED WORKING DOGS ACCEPTED INTO THE PAWS OF HONOR VETERINARY CARE PROGRAM 1 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS AGREED UPON BY THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS A DRAFT OF FORM 990 WITH THE BOARD'S FINANCE COMMITTEE BEFORE FILING THE FORM FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY MAJORITY VOTE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF DIRECTED BY MAJORITY VOTE OF THE REMAINING BOARD OR COMMITTEE MEMBERS, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. QUORUM INTERESTED MEMBERS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR ANY COMMITTEE, THEREOF, WHICH AUTHORIZES, APPROVES OR RATIFIES A TRANSACTION OR ARRANGEMENT PURSUANT TO THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.