Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$529,301
Down $36,937 (-6.5%) from 2015
Net Assets
Down$524,876
Down $36,937 (-6.6%) from 2015
Liabilities
Flat$4,425
Flat from 2015
Revenue
Down$656,444
Down $23,560 (-3.5%) from 2015
Expenses
Up$675,070
Up $139,814 (+26%) from 2015
Net Income
Down-$18,626
Down $163,374 (-113%) from 2015
K9s4cops is a nonprofit foundation whose mission is to build a safer future by placing k9 officers in communities and schools. This is done by providing k9 officers, educating communities and training professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,248 | $301,840 | ▲ $201,592 |
| Cash and Non-Interest-Bearing Accounts | $413,332 | $178,908 | ▼ $234,424 |
| Land, Buildings, and Equipment, Net | $31,306 | $27,201 | ▼ $4,105 |
| Inventories for Sale or Use | $9,700 | $9,700 | → $0 |
| Investments in Publicly Traded Securities | $6,372 | $6,372 | → $0 |
| Investments Other Securities | $5,592 | $5,592 | → $0 |
| Pledges and Grants Receivable | $-312 | $-312 | → $0 |
| Total Assets | $566,238 | $529,301 | ▼ $36,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,425 | $4,425 | → $0 |
| Total Liabilities | $4,425 | $4,425 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,038 | $262,100 | ▼ $36,938 |
| Temporarily Rstr Net Assets | $214,810 | $214,810 | → $0 |
| Permanently Rstr Net Assets | $47,966 | $47,966 | → $0 |
| Total Net Assets Fund Balance | $561,813 | $524,876 | ▼ $36,937 |
| Total Liabilities and Net Assets / Fund Balance | $566,238 | $529,301 | ▼ $36,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,345 | $16,658 | $35,003 |
| Leasehold Improvements | $8,856 | $49 | $8,905 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roseann Rogers | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Kristi Schiller | Chairman of the Board |
| Robert Eckels | President |
| Laurie Krohn | Vice President |
| Aashish Shah | Officer |
| David Deleon | Officer |
| John Hoss | Officer |
| Manuel Sanchez | Officer |
| Preston Hall | Officer |
| Sara Marie Kinney | Officer |
| Ted Dahlin | Officer |
| Pamela Mahoney | Secretary |
| Laura Boswell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,906 |
| Grants and Similar Amounts Paid | $247,500 |
| Salaries, Compensation, and Employee Benefits | $156,664 |
| Total Fundraising Expense | $112,646 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $247,500 | - | - | $247,500 |
| Current Officers, Directors, Trustees, and Key Employees | $93,716 | $23,429 | - | $117,145 |
| Office Expenses | $32,655 | $8,164 | - | $40,819 |
| Advertising | $39,697 | - | - | $39,697 |
| Payroll Taxes | $31,615 | $7,904 | - | $39,519 |
| Occupancy | $22,354 | $5,589 | - | $27,943 |
| Information Technology | $12,903 | $3,226 | - | $16,129 |
| Fees for Services Other | $5,400 | $6,286 | - | $11,686 |
| Travel | $7,566 | $38 | - | $7,604 |
| Fees for Services Management | $3,785 | $947 | - | $4,732 |
| Other Expenses | $5,350 | - | $4,250 | $4,250 |
| Fees for Services Accounting | $3,775 | - | - | $3,775 |
| Fees for Services Legal | $525 | - | - | $525 |
| Total Functional Expenses | $506,841 | $55,583 | $112,646 | $675,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kristi schiller, president and chairman and john hoss, board member are siblings. Roseann rogers, executive director, and board member aashish shah are married.”
“The executive board is emailed the return for review. The return is reviewed in detail and discusssed by the president, executive director, and treasurer.”
“The policy is made available for review upon request.”
“We compared compensation to the houston market for comparable skill set. The board determined that the pay scale was at or below the current houston market.”
“Documents are available upon request.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS. THIS IS DONE BY PROVIDING K9 OFFICERS, EDUCATING COMMUNITIES AND TRAINING PROFESSIONALS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39697 |
| IRS990/AllOtherContributionsAmt | 0 | 655945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM MAHONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135232677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3515 B LONGMIRE DR SUTIE 342 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77845 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 655945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 270906 |
| IRS990/CYOtherRevenueAmt | 0 | 499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156664 |
| IRS990/CYTotalExpensesAmt | 0 | 675070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | K9S4COPS PURCHASED AND PLACED K9 OFFICERS IN LAW ENFORCEMENT AGENCIES. THE EXPENSE RECORDED ABOVE REFLECTS THE PURCHASE OF K9 OFFICERS THAT ARE PLACED WITH LAW ENFORCEMENT DEPARTMENTS AS WELL AS THE TRAINING REQUIRED FOR EACH K9 OFFICER AND HANDLER. ALSO, K9S4COPS CONTINUED WITH K9S4KIDS, AN INITIATIVE TO PLACE K9 OFFICERS IN SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION. THE K9S ARE TRAINED IN APPREHENSION, NARCOTICS AND BOMB DETECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | K9S4COPS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEANN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED DAHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ECKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AASHISH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE KROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRESTON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA MARIE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DELEON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 247500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 247500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 247500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 656444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16129 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5592 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5592 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6372 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6372 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43908 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS. THIS IS DONE BY PROVIDING K9 OFFICERS, EDUCATING COMMUNITIES AND TRAINING PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18311 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISER- UNLEASHED |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISER- CLAYSHOOT |
| IRS990/OtherExpensesGrp/Desc | 2 | K9 AND HANDLER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VARIOUS FUND RAISERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 499 |
| IRS990/OtherRevenueTotalAmt | 0 | 499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39519 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 47966 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 47966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | -312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | -312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI SCHILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | K9S4COPS ALONG WITH SURROUNDING LAW ENFORCEMENT AGENCIES IN HOUSTON HOSTED THE TEXAS K9 OFFICERS CONFERENCE AND TRIALS. COMPETITIONS INCLUDED BUILDING AND AREA SEARCHES, NARCOTICS AND EXPLOSIVE SEARCHES, OBSTACLE COURSE, AND HARD DOG FAST DOG. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199305 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268356 |
| IRS990/PYOtherRevenueAmt | 0 | 489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67595 |
| IRS990/PYTotalExpensesAmt | 0 | 535256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 680004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 655945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 655945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3431935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1946 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3448315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 655945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3448315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 656444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 680004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 769472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3450261 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8905 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27201 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KRISTI SCHILLER, PRESIDENT AND CHAIRMAN AND JOHN HOSS, BOARD MEMBER ARE SIBLINGS. ROSEANN ROGERS, EXECUTIVE DIRECTOR, AND BOARD MEMBER AASHISH SHAH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD IS EMAILED THE RETURN FOR REVIEW. THE RETURN IS REVIEWED IN DETAIL AND DISCUSSSED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE COMPARED COMPENSATION TO THE HOUSTON MARKET FOR COMPARABLE SKILL SET. THE BOARD DETERMINED THAT THE PAY SCALE WAS AT OR BELOW THE CURRENT HOUSTON MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 214810 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 214810 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 566238 |
| IRS990/TotalAssetsEOYAmt | 0 | 529301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 655945 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 112646 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524876 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 566238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 529301 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7566 |
| IRS990/TravelGrp/TotalAmt | 0 | 7604 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.