Civic Intelligence

Operation K9

EIN 45-5176214 • 501(c)3 • Spring Branch, TX

Profile

Training service dogs for military veterans

3770 Pattys WaySpring Branch, TX 78070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,022

Down $387 (-1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,022

Up $754 (+1.9%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$41,737

Up $4,839 (+13%) from 2016

Expenses

Down

$40,983

Down $6,703 (-14%) from 2016

Net Income

Up

$754

Up $11,542 (+107%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $19,287Net Assets 2014: $19,2872014Assets 2015: $54,330Net Assets 2015: $54,3302015Assets 2016: $40,409Liabilities 2016: $1,141Net Assets 2016: $39,2682016Assets 2017: $40,022Net Assets 2017: $40,0222017

Highlighted filing

2017

Assets$40,022
Liabilities-
Net Assets$40,022
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $27,337Expenses 2014: $25,386Net Income 2014: $1,9512014Revenue 2015: $88,634Expenses 2015: $53,591Net Income 2015: $35,0432015Revenue 2016: $36,898Expenses 2016: $47,686Net Income 2016: -$10,7882016Revenue 2017: $41,737Expenses 2017: $40,983Net Income 2017: $7542017

Highlighted filing

2017

Revenue$41,737
Expenses$40,983
Net Income$754
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,022
Liabilities
-
Net assets
$40,022
Revenue
$41,737
Expenses
$40,983
Net income
$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$41.7$41.0$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$1.14$39.3$36.9$47.7$10.8
2015Detailed filing. Detailed filing data is available for this year.$54.3$54.3$88.6$53.6$35.0
2014Detailed filing. Detailed filing data is available for this year.$19.3$19.3$27.3$25.4$1.95
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$88,634
Mission and Program Overview

Mission

Training service dogs for military veterans

Program Services

DescriptionGrantsExpenses
22 DOGS WERE FULLY TRAINED AS SERVICE DOGS AND WERE ALL PLACED WITH MILITARY VETERANS. THE MILITARY VETERANS WHO RECEIVED THE SERVICE DOGS WERE TRAINED TO WORK WITH THEIR DOG. 18 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2015.$51,642-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MOSSPresidentFT$0--
THOMAS SONFONEFinancial AsstPT$0--
DR KATHERINE MENDEExecutive DirectorPT$0--
LESLIE MARTZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Operation K9
EIN
45-5176214
Phone
2105576891
Address
3770 PATTYS WAY, SPRING BRANCH, TX 78070

Signing Officer

Name
Joan Moss
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249-3399
Preparer
Gail Oroian Guest
Phone
2106415600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $1120”

Other Expenses.1003

“Information Technology $138”

Other Expenses.1005

“Travel $2962”

Other Expenses.1009

“Depreciation $849”

Other Expenses.1012

“Insurance $2363”

Other Expenses.1

“Veterinary services $12891”

Other Expenses.2

“SUPPLIES $10836”

Other Expenses.3

“DONATIONS $6575”

Other Expenses.4

“FEED $6353”

Other Expenses.5

“MEALS $2145”

Other Expenses.6

“REPAIRS $1866”

Other Expenses.7

“TELEPHONE $1727”

Other Expenses.8

“MISCELLAENOUS $350”

Other Expenses.10

“DOG FOSTERING COSTS $252”

Other Expenses.11

“REGISTRATION FEES $206”

Other Expenses.12

“BANK FEES $24”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02105576891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03770 PATTYS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054330
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SONFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KATHERINE MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL ASST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS FOR MILITARY VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt022 DOGS WERE FULLY TRAINED AS SERVICE DOGS AND WERE ALL PLACED WITH MILITARY VETERANS. THE MILITARY VETERANS WHO RECEIVED THE SERVICE DOGS WERE TRAINED TO WORK WITH THEIR DOG. 18 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053591
IRS990EZ/TotalProgramServiceExpensesAmt051642
IRS990EZ/TotalRevenueAmt088634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161634
IRS990ScheduleA/TotalSupportAmt0161645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICES $12891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $10836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $6575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEED $6353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLAENOUS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOG FOSTERING COSTS $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION K9
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0455176214
ReturnHeader/Filer/PhoneNum02105576891
ReturnHeader/Filer/USAddress/AddressLine1Txt03770 PATTYS WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oroian Guest & Little PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011955 Network Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493399
ReturnHeader/PreparerPersonGrp/PhoneNum02106415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Oroian Guest
ReturnHeader/ReturnTs02016-11-15T13:59:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits