Civic Intelligence

K9 Soldiers Inc

EIN 26-4277899 • 501(c)3 • Frenchtown, NJ

Profile

Dog rescue and training for service

1 Bush Farm RoadFrenchtown, NJ 08825

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$368,059

Down $14,019 (-3.7%) from 2016

Liabilities

Down

$247,541

Down $1,904 (-0.8%) from 2016

Net Assets

Down

$120,518

Down $12,115 (-9.1%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Down

$78,223

Down $39,141 (-33%) from 2016

Expenses

Down

$90,338

Down $21,814 (-19%) from 2016

Net Income

Down

-$12,115

Down $17,327 (-332%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $4,651Net Assets 2011: $4,6512011Assets 2012: $11,247Net Assets 2012: $11,2472012Assets 2013: $99,244Net Assets 2013: $99,2442013Assets 2014: $107,072Net Assets 2014: $107,0722014Assets 2015: $156,957Liabilities 2015: $29,536Net Assets 2015: $127,4212015Assets 2016: $382,078Liabilities 2016: $249,445Net Assets 2016: $132,6332016Assets 2017: $368,059Liabilities 2017: $247,541Net Assets 2017: $120,5182017

Highlighted filing

2017

Assets$368,059
Liabilities$247,541
Net Assets$120,518
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $7,001Expenses 2011: $9,598Net Income 2011: -$2,5972011Revenue 2012: $94,454Expenses 2012: $83,593Net Income 2012: $10,8612012Revenue 2013: $157,100Expenses 2013: $69,103Net Income 2013: $87,9972013Revenue 2014: $60,454Expenses 2014: $52,626Net Income 2014: $7,8282014Revenue 2015: $144,429Expenses 2015: $124,080Net Income 2015: $20,3492015Revenue 2016: $117,364Expenses 2016: $112,152Net Income 2016: $5,2122016Revenue 2017: $78,223Expenses 2017: $90,338Net Income 2017: -$12,1152017

Highlighted filing

2017

Revenue$78,223
Expenses$90,338
Net Income-$12,115
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$368,059
Liabilities
$247,541
Net assets
$120,518
Revenue
$78,223
Expenses
$90,338
Net income
-$12,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.48$1.21$0.78$0.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.49$1.33$1.17$1.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.30$1.27$1.44$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.60$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.57$0.69$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.94$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.10$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$60,454
Mission and Program Overview

Mission

Dog rescue and training for service

Program Services

DescriptionGrantsExpenses
Trained dogs to be companions for wounded veterans$35,445-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JT GABRIELTrusteeFT$0--
CASEY GABRIELTrusteePT$0--
MICHAEL CAMERINOTrusteePT$0--
TARYN ROMANCZAKTrusteePT$0--
TAMARA DAVIS BECKERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
K9 Soldiers Inc
EIN
26-4277899
Phone
9082840284
Address
1 Bush Farm Road, Frenchtown, NJ 08825

Signing Officer

Name
Jt Gabriel
Title
Trustee
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Farm Credit East
Address
9 County Road 618, Lebanon, NJ 08833
Preparer
Vincent Engelmann EA
Phone
9087825215
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $1289”

Other Expenses.1003

“Information Technology $1064”

Other Expenses.1004

“Royalties $7200”

Other Expenses.1005

“Travel $4905”

Other Expenses.1

“DOG TRAINING $14500”

Other Expenses.2

“PET SUPPLIES $11432”

Other Expenses.3

“Telephone $4048”

Other Expenses.4

“Outside Services $2401”

Other Expenses.5

“Fund Raising Fees $2400”

Other Expenses.6

“MEDICAL VET $1572”

Other Expenses.7

“Rent parking utilities $535”

Other Expenses.8

“Bank Charges $246”

Other Expenses.10

“Utilities $137”

Other Expenses.11

“Supplies $100”

Other Expenses.12

“DONATIONS $50”

Other Assets.1

“Non Cash Donation Dog - Beginning $50000 Non Cash Donation Dog - Ending $50000”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JT GABRIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09082840284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 MINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060454
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JT GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CAMERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARYN ROMANCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA DAVIS BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt051954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND TRAINING FOR SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained dogs to be companions for wounded veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052626
IRS990EZ/TotalProgramServiceExpensesAmt035445
IRS990EZ/TotalRevenueAmt060454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110839
IRS990ScheduleA/Total509Grp/TotalAmt0171283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG TRAINING $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET SUPPLIES $11432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising Fees $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL VET $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT PARKING UTILITIES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Non Cash Donation Dog - Beginning $50000 Non Cash Donation Dog - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JT GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 SOLDIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0K9SO
ReturnHeader/Filer/EIN0264277899
ReturnHeader/Filer/PhoneNum09082840284
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Bush Farm Road
ReturnHeader/Filer/USAddress/CityNm0Frenchtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARM CREDIT EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 County Road 618
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008833
ReturnHeader/PreparerPersonGrp/PhoneNum09087825215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Engelmann EA
ReturnHeader/ReturnTs02015-08-04T11:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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