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Nonprofit · EIN 47-5227436

K-9 HERO HAVEN INC

Tax-exempt · DANVILLE, PA 17821

Financials

$198K$191K2023$66K$96K2024
Revenue Expenses · by fiscal year end
Financials of K-9 HERO HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$65,726$95,915-$30,189$305,497$84,136$221,361
December 31, 2023990$197,748$190,893$6,855$345,446$93,896$251,550
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$64,526
Program service revenue
$1,200
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$6,400
Accounting fees
$4,305
Occupancy
$14,890
Travel
$2,331
Depreciation
$13,292
Program services (functional)
$80,892
Management and general (functional)
$14,091
Fundraising (functional)
$932

Balance sheet and other

Total assets, start of year
$345,446
Total assets, end of year
$305,497
Total liabilities, end of year
$84,136
Net assets, end of year
$221,361
Land, buildings and equipment
$213,205
Gross receipts
$65,726
Employees
0
Volunteers
0
Year formed
2015
State of legal domicile
PA

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.

NameTitleHours / weekCompensation
ANNE GIBBSPRESIDENT
Officer
40$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
ANNE GIBBSPRESIDENT
Officer
40$16,667

Address and contacts

Address (IRS master file)
1839 MONTOUR BLVD, DANVILLE, PA 17821-8148
Mailing address (990-N for 2017)
176 MAHANOY CREEK LANE, HERNDON PA 17830
Principal officer (990 for 2024)
ANNE GIBBS, 176 MAHANOY CREEK LANE, HERNDON, PA 17830
Principal officer (990-N for 2017)
ANNE GIBBS, 176 MAHANOY CREEK LANE, HERNDON PA 17830
Signed the 990
ANNE GIBBS, PRESIDNET
Phone
(570) 716-0849
Return prepared by
WAGNER DREESE ELSASSER & ASSOC PC

Mission

RESCUE ORGANIZATION FOR RETIRED MILITARY AND LAW ENFORCEMENT SERVICE DOGS

990 for the year ended December 31, 2024

Program accomplishments

  • K-9 HERO HAVEN HELPS TRANSITION MILITARY AND LAW ENFORCEMENT SERVICE DOGS INTO RETIREMENT AND EVENTUAL ADOPTION, WITH PREFERENCE GIVEN TO REUNITING A DOG WITH ITS HANDLER WHENEVER POSSIBLE. THE ORGANIZATION ALSO STRIVES TO EDUCATE THE PUBLIC ON THE ROLES THESE DOGS PLAY, AND THEIR EXTENSIVE LEVEL OF TRAINING. AS OF DECEMBER 2024, 411 DOGS HAVE BENN PLACED INTO HOMES AND 20 HAVE BEEN REUNITED WITH THEIR HANDLERS.
    Expenses $80,892 · revenue $65,726

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for K-9 HERO HAVEN INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-5227436
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D60)
Assets (IRS master file)
$305,497
Income (IRS master file)
$65,726

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$65,726$95,915$305,497XML
990December 2023$197,748$190,893$345,446XML
990December 2022$254,673$207,968$345,660IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2017
Officer: ANNE GIBBS
December 31, 2017≤ $50,000 receipts––e-Postcard

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 47-5227436).

Questions about K-9 HERO HAVEN INC

What is the EIN of K-9 HERO HAVEN INC?
The employer identification number (EIN) of K-9 HERO HAVEN INC is 47-5227436.
Is K-9 HERO HAVEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to K-9 HERO HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does K-9 HERO HAVEN 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 K-9 HERO HAVEN 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 K-9 HERO HAVEN 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 K-9 HERO HAVEN INC?
The 990 for the year ended December 31, 2024 names ANNE GIBBS.
Who are the officers and directors of K-9 HERO HAVEN INC?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does K-9 HERO HAVEN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $65,726, expenses of $95,915 and total assets of $305,497 at year end.

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