Civic Intelligence

K9 Soldiers Inc

990EZ • Fiscal year 2014 • EIN 26-4277899

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
1 Bush Farm RoadFrenchtown, NJ 08825

(908) 284-0284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,072

Up $7,828 (+7.9%) from 2013

Net Assets

Up

$107,072

Up $7,828 (+7.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$60,454

Down $96,646 (-62%) from 2013

Expenses

Down

$52,626

Down $16,477 (-24%) from 2013

Net Income

Down

$7,828

Down $80,169 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$107,072
Liabilities-
Net Assets$107,072
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$60,454
Expenses$52,626
Net Income$7,828
Open 2014 Filing
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 Pay74th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,072
Liabilities
-
Net assets
$107,072
Revenue
$60,454
Expenses
$52,626
Net income
$7,828
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