Civic Intelligence

K9'S 4 Mobility Inc

990EZ • Fiscal year 2016 • EIN 45-4748121

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

11805 Campstool RoadCheyenne, WY 82007

(307) 214-1248

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$214,711

Up $31,058 (+17%) from 2015

Net Assets

Up

$214,177

Up $31,264 (+17%) from 2015

Liabilities

Down

$534

Down $206 (-28%) from 2015

Revenue

Down

$149,112

Down $4,095 (-2.7%) from 2015

Expenses

Up

$117,436

Up $4,683 (+4.2%) from 2015

Net Income

Down

$31,676

Down $8,778 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $46,474Liabilities 2013: $02013Assets 2014: $143,155Liabilities 2014: $696Net Assets 2014: $142,4592014Assets 2015: $183,653Liabilities 2015: $740Net Assets 2015: $182,9132015Assets 2016: $214,711Liabilities 2016: $534Net Assets 2016: $214,1772016Assets 2017: $483,141Liabilities 2017: $1,497Net Assets 2017: $481,6442017Assets 2018: $535,800Liabilities 2018: $28,608Net Assets 2018: $507,1922018Assets 2019: $641,540Liabilities 2019: $1,965Net Assets 2019: $639,5752019Assets 2020: $711,398Liabilities 2020: $2,557Net Assets 2020: $708,8412020Assets 2021: $938,595Liabilities 2021: $2,755Net Assets 2021: $935,8402021Assets 2022: $827,651Liabilities 2022: $4,318Net Assets 2022: $823,3332022Assets 2023: $883,130Liabilities 2023: $1,317Net Assets 2023: $881,8132023Assets 2024: $944,753Liabilities 2024: $6,521Net Assets 2024: $938,2322024

Highlighted filing

2016

Assets$214,711
Liabilities$534
Net Assets$214,177

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $91,300Expenses 2013: $64,123Net Income 2013: $27,1772013Revenue 2014: $169,028Expenses 2014: $73,043Net Income 2014: $95,9852014Revenue 2015: $153,207Expenses 2015: $112,753Net Income 2015: $40,4542015Revenue 2016: $149,112Expenses 2016: $117,436Net Income 2016: $31,6762016Revenue 2017: $382,656Expenses 2017: $126,297Net Income 2017: $256,3592017Revenue 2018: $176,733Expenses 2018: $132,880Net Income 2018: $43,8532018Revenue 2019: $254,146Expenses 2019: $155,413Net Income 2019: $98,7332019Revenue 2020: $176,945Expenses 2020: $161,025Net Income 2020: $15,9202020Revenue 2021: $388,782Expenses 2021: $187,607Net Income 2021: $201,1752021Revenue 2022: $193,943Expenses 2022: $212,792Net Income 2022: -$18,8492022Revenue 2023: $257,874Expenses 2023: $257,621Net Income 2023: $2532023Revenue 2024: $276,142Expenses 2024: $253,537Net Income 2024: $22,6052024

Highlighted filing

2016

Revenue$149,112
Expenses$117,436
Net Income$31,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$153,590
Mission and Program Overview

Mission

K9s 4 mobility, inc. Is dedicated to enriching the lives of others through the training, placement and support of assistance dog partnerships by enhancing mobility, increasing independence and confidence, and providing devoted companionship.

K9s 4 Mobility, Inc. is a non-profit organization dedicated to enriching the lives of others through the training, placement and support of Assistance Dog Partnerships by enhancing mobility, increasing independence and confidence, and providing devoted companionship. K9s 4 Mobility, Inc. places four to six assistance dog teams per year, and aims to increase assistance dog team placements.K9s 4 Mobility, Inc. has established an owner-trained assistance dog training program that is offered to those wishing to train their own assistance dog under the supervision of a certified assistance dog trainer. Once accepted into the owner-trained program, the person must be willing to travel to K9s 4 Mobility's training facility multiple times before certification of the team.

Program Services

DescriptionGrantsExpenses
TRAIN AND PLACE ASSISTANCE DOGS WITH PEOPLE WHO HAVE A DISABILITY$0$117,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WOERNERExecutive DirectorFT$40,500-$40,500
JUDY SIFERSBoard Member-$0--
ROBERT JENSENPresident-$0--
CALLIE YEATERBoard Member-$0--
GREGG JONESVice President-$0--
Derrek JerredBoard Member-$0--
BRANDY MARROUTreasurer-$0--
AMBER STILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
K9s 4 Mobility Inc
EIN
45-4748121
Phone
3072141248
Address
11805 Campstool Road, Cheyenne, WY 82007

Signing Officer

Name
Michelle Woerner
Title
Executive Director
Phone
3072141248
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: BUILDING RENTAL. Amount: 2,400. Total to Form 990-EZ, line 14: 17,110.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income. Amount: 675.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 7,872. Description: Other Expenses. Amount: 9,238.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PROGRAM FOOD AND SUPPLIES. Amount: 9,992. Description: PAYROLL TAXES. Amount: 6,162. Description: LICENSES AND CERTIFICATIONS. Amount: 111. Description: OFFICE EXPENSE. Amount: 2,335. Description: VETERINARY EXPENSE. Amount: 5,138. Description: ADVERTISING. Amount: 2,284. Description: TRAVEL. Amount: 4,586. Description: INSURANCE. Amount: 1,527. Description: TELEPHONE & COMMUNICATIONS. Amount: 1,648. Description: SCHOOL & CONFERENCES. Amount: 3,361. Description: EQUIPMENT & LANDSCAPING. Amount: 992. Description: PAYROLL EXPENSE. Amount: 10,966. Description: Dues, Subscriptions, & Registrations. Amount: 2,204. Description: INTEREST. Amount: 22. Description: ADI EXPENSE. Amount: 3,764. Description: TRAINING & SUPPORT. Amount: 192. Description: DONATION EXPENSE. Amount: 675. Description: MEALS & ENTERTAINMENT. Amount: 838. Total to Form 990-EZ, line 16: 56,797.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR PERIOD ADJUSTMENT. Amount: -412.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 26,475. End of Year Amount: 20,666.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 740. End of Year Amount: 534.

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0K9s 4 Mobility, Inc. is a non-profit organization dedicated to enriching the lives of others through the training, placement and support of Assistance Dog Partnerships by enhancing mobility, increasing independence and confidence, and providing devoted companionship. K9s 4 Mobility, Inc. places four to six assistance dog teams per year, and aims to increase assistance dog team placements.K9s 4 Mobility, Inc. has established an owner-trained assistance dog training program that is offered to those wishing to train their own assistance dog under the supervision of a certified assistance dog trainer. Once accepted into the owner-trained program, the person must be willing to travel to K9s 4 Mobility's training facility multiple times before certification of the team.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN AND PLACE ASSISTANCE DOGS WITH PEOPLE WHO HAVE A DISABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: BUILDING RENTAL. Amount: 2,400. Total to Form 990-EZ, line 14: 17,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 7,872. Description: Other Expenses. Amount: 9,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROGRAM FOOD AND SUPPLIES. Amount: 9,992. Description: PAYROLL TAXES. Amount: 6,162. Description: LICENSES AND CERTIFICATIONS. Amount: 111. Description: OFFICE EXPENSE. Amount: 2,335. Description: VETERINARY EXPENSE. Amount: 5,138. Description: ADVERTISING. Amount: 2,284. Description: TRAVEL. Amount: 4,586. Description: INSURANCE. Amount: 1,527. Description: TELEPHONE & COMMUNICATIONS. Amount: 1,648. Description: SCHOOL & CONFERENCES. Amount: 3,361. Description: EQUIPMENT & LANDSCAPING. Amount: 992. Description: PAYROLL EXPENSE. Amount: 10,966. Description: Dues, Subscriptions, & Registrations. Amount: 2,204. Description: INTEREST. Amount: 22. Description: ADI EXPENSE. Amount: 3,764. Description: TRAINING & SUPPORT. Amount: 192. Description: DONATION EXPENSE. Amount: 675. Description: MEALS & ENTERTAINMENT. Amount: 838. Total to Form 990-EZ, line 16: 56,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PRIOR PERIOD ADJUSTMENT. Amount: -412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Depreciable Assets. Beg. of Year Amount: 26,475. End of Year Amount: 20,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 740. End of Year Amount: 534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072141248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9s 4 Mobility Inc
ReturnHeader/Filer/BusinessNameControlTxt0K9S4
ReturnHeader/Filer/EIN0454748121
ReturnHeader/Filer/PhoneNum03072141248
ReturnHeader/Filer/USAddress/AddressLine1Txt011805 Campstool Road
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001F285D37C432E993334EC086FAA9DAE70EECB6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandy Marrou
ReturnHeader/ReturnTs02017-11-13T09:20:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.07$9.38$2.76$2.54$0.23
2023Summary only. Only limited summary data is available for this year.$8.83$0.01$8.82$2.58$2.58$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.04$8.23$1.94$2.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.03$9.36$3.89$1.88$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.03$7.09$1.77$1.61$0.16
2019Summary only. Only limited summary data is available for this year.$6.42$0.02$6.40$2.54$1.55$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.29$5.07$1.77$1.33$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$3.83$1.26$2.56
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.49$1.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.53$1.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.69$0.73$0.96
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.91$0.64$0.27