Civic Intelligence

K9S4Cops Inc.

990 • Fiscal year 2016 • EIN 27-3659405

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

3515 B Longmire Dr Suite 342College Station, TX 77845

(713) 523-2677

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $566,238Liabilities 2015: $4,425Net Assets 2015: $561,8132015Assets 2016: $529,301Liabilities 2016: $4,425Net Assets 2016: $524,8762016Assets 2017: $417,254Liabilities 2017: $17,682Net Assets 2017: $399,5722017Assets 2018: $641,785Liabilities 2018: $4,815Net Assets 2018: $636,9702018Assets 2019: $487,902Liabilities 2019: $15,076Net Assets 2019: $472,8262019Assets 2020: $455,450Liabilities 2020: $5,042Net Assets 2020: $450,4082020Assets 2021: $604,453Liabilities 2021: $5,816Net Assets 2021: $598,6372021Assets 2022: $579,033Liabilities 2022: $22,811Net Assets 2022: $556,2222022Assets 2023: $394,885Liabilities 2023: $38,840Net Assets 2023: $356,0452023Assets 2024: $329,183Liabilities 2024: $28,292Net Assets 2024: $300,8912024

Highlighted filing

2016

Assets$529,301
Liabilities$4,425
Net Assets$524,876

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $680,004Expenses 2015: $535,256Net Income 2015: $144,7482015Revenue 2016: $656,444Expenses 2016: $675,070Net Income 2016: -$18,6262016Revenue 2017: $561,307Expenses 2017: $672,167Net Income 2017: -$110,8602017Revenue 2018: $754,703Expenses 2018: $517,306Net Income 2018: $237,3972018Revenue 2019: $582,830Expenses 2019: $746,974Net Income 2019: -$164,1442019Revenue 2020: $303,175Expenses 2020: $328,596Net Income 2020: -$25,4212020Revenue 2021: $585,699Expenses 2021: $398,423Net Income 2021: $187,2762021Revenue 2022: $513,635Expenses 2022: $556,050Net Income 2022: -$42,4152022Revenue 2023: $380,808Expenses 2023: $580,985Net Income 2023: -$200,1772023Revenue 2024: $497,388Expenses 2024: $552,542Net Income 2024: -$55,1542024

Highlighted filing

2016

Revenue$656,444
Expenses$675,070
Net Income-$18,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$656,444
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$18,345$16,658$35,003
Leasehold Improvements$8,856$49$8,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roseann RogersExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Kristi SchillerChairman of the Board
Robert EckelsPresident
Laurie KrohnVice President
Aashish ShahOfficer
David DeleonOfficer
John HossOfficer
Manuel SanchezOfficer
Preston HallOfficer
Sara Marie KinneyOfficer
Ted DahlinOfficer
Pamela MahoneySecretary
Laura BoswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$499
All Other Contributions
$655,945
Change in Net Assets
$-18,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kristi schiller, president and chairman and john hoss, board member are siblings. Roseann rogers, executive director, and board member aashish shah are married.

Form 990, Part VI, Section B, Line 11B

The executive board is emailed the return for review. The return is reviewed in detail and discusssed by the president, executive director, and treasurer.

Form 990, Part VI, Section B, Line 12C

The policy is made available for review upon request.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
K9s4cops Inc
EIN
27-3659405
Phone
7135232677
Address
3515 B LONGMIRE DR SUITE 342, COLLEGE STATION, TX 77845
Doing Business As
K9s4cops

Signing Officer

Name
Kristi Schiller
Title
President and Chairman of the Board
Phone
7135232677
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Schiller
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
5

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-312
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI SCHILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0K9S4COPS 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/ExpenseAmt05350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199305
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268356
IRS990/PYOtherRevenueAmt0489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144748
IRS990/PYSalariesCompEmpBnftPaidAmt067595
IRS990/PYTotalExpensesAmt0535256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0764944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03431935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01946
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03448315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509007
IRS990ScheduleA/Total509Grp/TotalAmt03448315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027201
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTI SCHILLER, PRESIDENT AND CHAIRMAN AND JOHN HOSS, BOARD MEMBER ARE SIBLINGS. ROSEANN ROGERS, EXECUTIVE DIRECTOR, AND BOARD MEMBER AASHISH SHAH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0214810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566238
IRS990/TotalAssetsEOYAmt0529301
IRS990/TotalAssetsGrp/BOYAmt0566238
IRS990/TotalAssetsGrp/EOYAmt0529301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0655945
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04425
IRS990/TotalLiabilitiesEOYAmt04425
IRS990/TotalLiabilitiesGrp/BOYAmt04425
IRS990/TotalLiabilitiesGrp/EOYAmt04425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506841
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt07566
IRS990/TravelGrp/TotalAmt07604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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