Civic Intelligence

Orange County K 9 Association Inc

EIN 14-1743800 • 501(c)4 • Montgomery, NY

Montgomery, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-133%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,113

Down $2,152 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$15,113

Down $2,152 (-12%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$1,620

Down $4,374 (-73%) from 2021

Expenses

Down

$3,772

Down $665 (-15%) from 2021

Net Income

Down

-$2,152

Down $3,709 (-238%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $35,380Liabilities 2011: $02011Assets 2012: $34,560Liabilities 2012: $02012Assets 2013: $32,574Liabilities 2013: $02013Assets 2014: $27,107Liabilities 2014: $02014Assets 2015: $23,365Liabilities 2015: $02015Assets 2016: $21,231Liabilities 2016: $100Net Assets 2016: $21,1312016Assets 2017: $24,587Liabilities 2017: $0Net Assets 2017: $24,5872017Assets 2018: $19,778Liabilities 2018: $0Net Assets 2018: $19,7782018Assets 2019: $19,426Liabilities 2019: $0Net Assets 2019: $19,4262019Assets 2020: $15,708Liabilities 2020: $0Net Assets 2020: $15,7082020Assets 2021: $17,265Liabilities 2021: $0Net Assets 2021: $17,2652021Assets 2022: $15,113Liabilities 2022: $0Net Assets 2022: $15,1132022

Highlighted filing

2022

Assets$15,113
Liabilities$0
Net Assets$15,113
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $2,424Expenses 2011: $13,812Net Income 2011: -$11,3882011Revenue 2012: $11,439Expenses 2012: $12,259Net Income 2012: -$8202012Revenue 2013: $12,260Expenses 2013: $14,246Net Income 2013: -$1,9862013Revenue 2014: $5,428Expenses 2014: $10,895Net Income 2014: -$5,4672014Revenue 2015: $4,059Expenses 2015: $7,801Net Income 2015: -$3,7422015Revenue 2016: $8,036Expenses 2016: $10,270Net Income 2016: -$2,2342016Revenue 2017: $16,693Expenses 2017: $13,237Net Income 2017: $3,4562017Revenue 2018: $9,751Expenses 2018: $14,560Net Income 2018: -$4,8092018Revenue 2019: $9,325Expenses 2019: $9,677Net Income 2019: -$3522019Revenue 2020: $779Expenses 2020: $4,497Net Income 2020: -$3,7182020Revenue 2021: $5,994Expenses 2021: $4,437Net Income 2021: $1,5572021Revenue 2022: $1,620Expenses 2022: $3,772Net Income 2022: -$2,1522022

Highlighted filing

2022

Revenue$1,620
Expenses$3,772
Net Income-$2,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,113
Liabilities
$0
Net assets
$15,113
Revenue
$1,620
Expenses
$3,772
Net income
-$2,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$1.62$3.77$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$5.99$4.44$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.78$4.50$3.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$9.33$9.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$9.75$14.6$4.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$16.7$13.2$3.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.10$21.1$8.04$10.3$2.23
2015Summary only. Only limited summary data is available for this year.$23.4$0.00$4.06$7.80$3.74
2014Summary only. Only limited summary data is available for this year.$27.1$0.00$5.43$10.9$5.47
2013Summary only. Only limited summary data is available for this year.$32.6$0.00$12.3$14.2$1.99
2012Summary only. Only limited summary data is available for this year.$34.6$0.00$11.4$12.3$0.82
2011Summary only. Only limited summary data is available for this year.$35.4$0.00$2.42$13.8$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,620
Mission and Program Overview

Mission

Training & promotion of police dogs

Program Services

DescriptionGrantsExpenses
TRAINING & PROMOTION OF POLICE DOGS, HOLDING OF POLICE CANINE CERTIFICATION TRIALS, BUYING, MAINTAINING, OBTAINING & RAISING OF POLICE DOGS.$0$3,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CAMPBELLPresidentPT$0--
JEREMY YELAVice-PresidentPT$0--
VINCENT IANNUZZITreasurerPT$0--
MICHAEL MULLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Orange County K-9 Association Inc
EIN
14-1743800
Phone
8455909530
Address
PO BOX 702, PORT JERVIS, NY 12771

Signing Officer

Name
Dave Campbell
Title
President
Phone
8455909530
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 953.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 428. Description: dues & subscriptions. Amount: 350. Description: awards & certificates. Amount: 267. Description: supplies. Amount: 96. Description: meetings. Amount: 219. Description: legal & accounting. Amount: 1,000. Description: licenses & permits. Amount: 75. Description: uniforms. Amount: 384. Total to form 990-ez, line 16: 2,819.”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY K-9 ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08452943303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JERVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01620
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2152
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015113
IRS990EZ/GrossReceiptsAmt01620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013388
IRS990EZ/LandAndBuildingsGrp/EOYAmt012435
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015113
IRS990EZ/OccupancyRentUtltsAndMaintAmt0953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY YELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCENT IANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02819
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING & PROMOTION OF POLICE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING & PROMOTION OF POLICE DOGS, HOLDING OF POLICE CANINE CERTIFICATION TRIALS, BUYING, MAINTAINING, OBTAINING & RAISING OF POLICE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03423
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03772
IRS990EZ/TotalProgramServiceExpensesAmt03423
IRS990EZ/TotalRevenueAmt01620
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 428. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: AWARDS & CERTIFICATES. AMOUNT: 267. DESCRIPTION: SUPPLIES. AMOUNT: 96. DESCRIPTION: MEETINGS. AMOUNT: 219. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,000. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 75. DESCRIPTION: UNIFORMS. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 2,819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455909530
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY K-9 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0141743800
ReturnHeader/Filer/PhoneNum08455909530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0PORT JERVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02023-06-19T10:21:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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