Nonprofit · EIN 27-5219467
K9S FOR WARRIORS INC
Tax-exempt · PONTE VEDRA, FL 32081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,184,735 | $24,762,536 | -$577,801 | $38,506,943 | $7,322,937 | $31,184,006 |
| December 31, 2023 | 990 | $25,306,858 | $25,372,785 | -$65,927 | $39,599,857 | $8,110,107 | $31,489,750 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,795,833
- of which government grants
- $1,074,793
- Program service revenue
- $0
- Investment income
- $250,003
- Net gain from sales of assets
- $54,968
- Net income from fundraising events
- $1,071,345
- Net income from sales of inventory
- $36,876
- Other revenue
- $1,138,899
Expenses
- Grants and similar amounts paid
- $285,637
- Compensation of officers, directors and key employees
- $1,235,189
- Other salaries and wages
- $10,118,921
- Salaries, compensation and benefits (total)
- $13,530,091
- Professional fundraising fees
- $652,430
- Legal fees
- $98,417
- Accounting fees
- $64,173
- Occupancy
- $944,183
- Travel
- $716,750
- Depreciation
- $1,024,933
- Program services (functional)
- $18,356,481
- Management and general (functional)
- $2,165,666
- Fundraising (functional)
- $4,240,389
Balance sheet and other
- Total assets, start of year
- $39,599,857
- Total assets, end of year
- $38,506,943
- Total liabilities, end of year
- $7,322,937
- Net assets, end of year
- $31,184,006
- Land, buildings and equipment
- $24,403,109
- Publicly traded securities
- $5,710,385
- Net assets without donor restrictions
- $25,619,714
- Net assets with donor restrictions
- $5,564,292
- Gross receipts
- $24,672,512
- Employees
- 278
- Volunteers
- 490
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BEAN | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $200,718 | $1,459 |
| LINDSAY GRAYSON | CHIEF REVENUE OFFICER Officer | 40 | $191,882 | $9,511 |
| ALEX LOTT | CHIEF OPERATING & INFORMATION OFFICER Officer | 40 | $147,958 | $0 |
| JONATHAN KREPINEVICH | CHIEF FINANCIAL OFFICER Officer | 40 | $143,889 | $0 |
| SHANNON WEIDAUER | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $142,615 | $0 |
| KEVIN STEELE | CHIEF PROGRAM OFFICER Officer | 40 | $128,423 | $0 |
| EMELIA WOOD | SENIOR DIRECTOR OF K9 PROGRAMS Highest-paid employee | 40 | $106,975 | $0 |
| DAMIAN COOK | DIRECTOR OF POLICY & GOV'T AFFAIRS Highest-paid employee | 40 | $105,713 | $0 |
| DANIEL CLAVEL | DIRECTOR OF K9 PROCUREMENT & PLACEMENT Highest-paid employee | 40 | $103,854 | $0 |
| DANIELLA BOZZINI | MARKETING COMMUNICATIONS DIRECTOR Highest-paid employee | 40 | $102,984 | $0 |
| STEVEN CARMICHAEL | DIRECTOR OF CORPORATE PARTNERS Highest-paid employee | 40 | $100,687 | $0 |
| CARL CRICCO | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $90,767 | $0 |
| WYATT HAYNES | CHIEF K9 AND BUSINESS OFFICER Officer | 40 | $75,762 | $0 |
| KELLY BROCKMEIER | CHIEF MARKETING OFFICER Officer | 40 | $70,569 | $0 |
| PATRICIA DODSON | CHIEF OF STAFF/GENERAL COUNSEL Officer | 40 | $42,606 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FLEMING | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT DELANEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH SWOBODA | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB FLECKENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| RONALD SWANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN MIRANDA | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ED WEINBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY GOLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| DAPHNE LUPFER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYA CAVANAUGH | TREASURER Trustee or director, Officer | 1 | $0 |
| RICHARD BURKE | SECRETARY Trustee or director, Officer | 2 | $0 |
| PETER KRAINIK | BOARD MEMBER Trustee or director | 1 | $0 |
| YOUNG HALL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARL CRICCO | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $222,689 | $24,779 |
| PATRICIA DODSON | CHIEF OF STAFF/GENERAL COU Officer | 40 | $185,267 | $20,595 |
| RORY DIAMOND | FORMER CHIEF EXECUTIVE OFF Former | 0 | $195,000 | $0 |
| LINDSAY GRAYSON | CHIEF DEVELOPMENT OFFICER Officer | 40 | $160,680 | $8,735 |
| KELLY BROCKMEIER | CHIEF MARKETING OFFICER Officer | 40 | $120,000 | $0 |
| ALEX LOTT | CHIEF OPERATING OFFICER Officer | 40 | $110,974 | $0 |
| DAMIAN COOK | DIRECTOR OF POLICY & GOVER Highest-paid employee | 40 | $101,683 | $0 |
| JASON SNODGRASS | FORMER CHIEF PROGRAM OFFICER Former | 0 | $0 | $92,311 |
| ZACHARY ROSSLEY | CHIEF FINANCIAL & PROGRAMS OFFICER Officer | 40 | $87,067 | $0 |
| JONATHAN KREPINEVICH | CHIEF FINANCIAL OFFICER Officer | 40 | $79,631 | $0 |
| PAUL MUNDELL | FORMER CHIEF PROGRAM OFFICER Former | 40 | $3,977 | $0 |
| YOUNG HALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL BEAN | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN GOLD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAT DELANEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH SWOBODA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB FLECKENSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD SWANSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROB MENNIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD BURKE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER KRAINIK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANE GREY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW WOTIZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL FLEMING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYA CAVANAUGH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAPHNE LUPFER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY GOLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 114 CAMP K9 RD, PONTE VEDRA, FL 32081-7011
- In care of
- % ROBIN ABBOTT
- Principal officer (990 for 2024)
- DANIEL BEAN, 114 CAMP K9 ROAD, PONTE VEDRA, FL 32081
- Signed the 990
- JON KREPINEVICH, CFO
- Phone
- (904) 686-1956
- Return prepared by
- PIVOT CPAS PA
Mission
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.
Program accomplishments
- 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.Expenses $18,356,481 · grants $285,637
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5219467
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $38,506,943
- Income (IRS master file)
- $24,672,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,184,735 | $24,762,536 | $38,506,943 | XML |
| 990 | December 2023 | $25,306,858 | $25,372,785 | $39,599,857 | XML |
| 990 | December 2022 | $21,631,766 | $25,870,830 | $42,440,655 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5219467).
Questions about K9S FOR WARRIORS INC
- What is the EIN of K9S FOR WARRIORS INC?
- The employer identification number (EIN) of K9S FOR WARRIORS INC is 27-5219467.
- Is K9S FOR WARRIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to K9S FOR WARRIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does K9S FOR WARRIORS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of K9S FOR WARRIORS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did K9S FOR WARRIORS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of K9S FOR WARRIORS INC?
- The 990 for the year ended December 31, 2024 names DANIEL BEAN.
- Who are the officers and directors of K9S FOR WARRIORS INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 15 received compensation from the organization, the highest $200,718 (DANIEL BEAN, CHIEF EXECUTIVE OFFICER).
- How much revenue does K9S FOR WARRIORS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,184,735, expenses of $24,762,536 and total assets of $38,506,943 at year end.
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