Civic Intelligence

K9S4Cops Inc.

990 • Fiscal year 2021 • EIN 27-3659405

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

3515 B Longmire Dr Ste 342College Station, TX 77845

(936) 825-9900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$604,453

Up $149,003 (+33%) from 2020

Net Assets

Up

$598,637

Up $148,229 (+33%) from 2020

Liabilities

Up

$5,816

Up $774 (+15%) from 2020

Revenue And Expenses

Revenue

Up

$585,699

Up $282,524 (+93%) from 2020

Expenses

Up

$398,423

Up $69,827 (+21%) from 2020

Net Income

Up

$187,276

Up $212,697 (+837%) from 2020

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

2021

Assets$604,453
Liabilities$5,816
Net Assets$598,637

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

2021

Revenue$585,699
Expenses$398,423
Net Income$187,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$585,699
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.

K9s4cops is a nonprofit foundation whose mission is to build a safer future by placing k9 officers in communities and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,042$296,190▲ $16,148
Cash and Non-Interest-Bearing Accounts$158,978$288,277▲ $129,299
Investments in Publicly Traded Securities-$19,986-
Land, Buildings, and Equipment, Net$16,430--
Total Assets$455,450$604,453▲ $149,003
Liabilities
Other Liabilities$5,042$5,816▲ $774
Total Liabilities$5,042$5,816▲ $774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,408$598,637▲ $148,229
Total Net Assets Fund Balance$450,408$598,637▲ $148,229
Total Liabilities and Net Assets / Fund Balance$455,450$604,453▲ $149,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,457-
Leasehold Improvements-$8,905-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristi SchillerFounder Board Chair
Robert a EckelsPresident
David DeleonOfficer
Manny SanchezOfficer
Preston HallOfficer
Sara RidleyOfficer
Ted DahlinOfficer
Laurie KrohnVice Prestreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,983
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$0
All Other Contributions
$542,133
Change in Net Assets
$187,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,749
Salaries, Compensation, and Employee Benefits$114,271
Other Expenses$110,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,749--$173,749
Other Salaries and Wages-$92,770-$92,770
Advertising-$28,877-$28,877
Occupancy-$24,000-$24,000
Payroll Taxes-$21,501-$21,501
Information Technology-$12,834-$12,834
Travel-$9,436-$9,436
Other Expenses-$8,336-$8,336
Office Expenses-$4,726-$4,726
Insurance-$4,333-$4,333
Fees for Services Accounting-$3,822-$3,822
Conferences and Meetings-$2,949-$2,949
Fees for Services Legal-$425-$425
Total Functional Expenses$173,749$224,674$0$398,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodhue County Sheriff OffRed Wing, MN-Canine Law Enforcement-
Harris County Const Pct 4Houston, TX-Canine Law Enforcement-
Harris County Const Pct 4Houston, TX-Canine Law Enforcement-
Harris County Sheriffs OffHouston, TX-Canine Law Enforcement-
Harris County Sheriffs OffHouston, TX-Canine Law Enforcement-
Houston Police DepartmentHouston, TX-Canine Law Enforcement-
Lapd Metro K9Los Angeles, CA-Canine Law Enforcement-
Lapd Metro K9 UnitLos Angeles, CA-Canine Law Enforcement-
Miami Police DepartmentMiami, FL-Canine Law Enforcement-
Miami Police DepartmentMiami, FL-Canine Law Enforcement-
Miami Police DepartmentMiami, FL-Canine Law Enforcement-
Montgomery Cty Const Pct 5Magnolia, TX-Canine Law Enforcement-
Orange Cty Sheriff DeptSanta Ana, CA-Canine Law Enforcement-
Texas A&m Police DepartmenCollege Station, TX-Canine Law Enforcement-
Waller County Sheriffs OffHempstead, TX-Canine Law Enforcement-
Webb County Const Pct 4Laredo, TX-Canine Law Enforcement-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$5,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 11B

The board is emailed the return for review. It is discussed and

Part VI Line 11B

Reviewed by the president, executive director and treasurer

Part VI Line 12C

The policy is made available for review upon request

Part VI Line 15A or B

We compared compensation to the houston market for comparible skill set.

Part VI Line 15A or B

The board betermined that the pay scale was at or below the current market

Part VI Line 18

Documents are available upon request

Part VI Line 19

Documents are available upon request

Part VI Line 11A

The executive board is emailed the return for review. The return is

Part VI Line 11A

Reviewed in detail and discussed by the president, executive director

Part VI Line 11A

AND TREASURER.

Part VI Line 12C

The policy is made available for review upon request.

Part VI Line 15A

We copared compensation to the houston market for comparable skill set.

Part VI Line 15A

The board determined that the pay scale was at or below the current

Part VI Line 15A

HOUSTON MARKET.

Part VI Line 18

Documents are available upon request

Part VI Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
K9s4cops Inc
EIN
27-3659405
In Care Of
% ROBERT ECKELS
Phone
9368259900
Address
3515 B LONGMIRE DR STE 342, College Station, TX 77845

Signing Officer

Name
Robert Eckels
Title
President
Phone
9368259900
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eckels
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Cottens Bookkeeping & Tax Service LLC
Address
203 W HIGHWAY 21, CALDWELL, TX 77836-1120
Preparer
Tammy L Cotten
Phone
9795673664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02866451
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