Civic Intelligence

Operation K9

990EZ • Fiscal year 2016 • EIN 45-5176214

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

Organization ProfileN/A
3770 Pattys WaySpring Branch, TX 78070

(210) 557-6891

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$40,409

Down $13,921 (-26%) from 2015

Net Assets

Down

$39,268

Down $15,062 (-28%) from 2015

Liabilities

$1,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$36,898

Down $51,736 (-58%) from 2015

Expenses

Down

$47,686

Down $5,905 (-11%) from 2015

Net Income

Down

-$10,788

Down $45,831 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$40,409
Liabilities$1,141
Net Assets$39,268
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,898
Expenses$47,686
Net Income-$10,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,898
Mission and Program Overview

Mission

Training service dogs for military veterans

Program Services

DescriptionGrantsExpenses
9 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. 7 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2016.$47,686-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MOSSPresidentFT$0--
THOMAS SONFONETreasurerFT$0--
DR KATHERINE MENDEDirectorPT$0--
LY DEARDORFFSecretaryPT$0--
JAMES A MOSSDirectorPT$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
2017-08-10
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 $1640”

Other Expenses.1002

“Office Expenses $464”

Other Expenses.1003

“Information Technology $457”

Other Expenses.1005

“Travel $1936”

Other Expenses.1009

“Depreciation $3004”

Other Expenses.1012

“Insurance $1979”

Other Expenses.1

“SUPPLIES $9718”

Other Expenses.2

“FEED $7519”

Other Expenses.3

“Veterinary services $6905”

Other Expenses.4

“REPAIRS $3883”

Other Expenses.5

“MEALS $3828”

Other Expenses.6

“TELEPHONE $2793”

Other Expenses.7

“PROPERTY TAXES $1141”

Other Expenses.8

“EVENT COSTS $837”

Other Expenses.9

“DOG FOSTERING COSTS $555”

Other Expenses.11

“REGISTRATION FEES $332”

Other Expenses.12

“DONATIONS $157”

Other Expenses.13

“VOLUNTEER GIFTS $95”

Other Expenses.14

“MISCELLAENOUS $15”

Other Expenses.15

“BANK FEES $15”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1141”

Raw XML Appendix192 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/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/BOYAmt054330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LoansToFromOfficersAmt01141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SONFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KATHERINE MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LY DEARDORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES A MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4274
IRS990EZ/OtherExpensesTotalAmt047273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS FOR MILITARY VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt09 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. 7 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047686
IRS990EZ/TotalProgramServiceExpensesAmt047686
IRS990EZ/TotalRevenueAmt036898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205766
IRS990ScheduleA/TotalSupportAmt0205791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $9718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEED $7519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARY SERVICES $6905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $3883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $3828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT COSTS $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOG FOSTERING COSTS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER GIFTS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLAENOUS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1141
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/ReturnTs02017-08-14T11:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,409
Liabilities
$1,141
Net assets
$39,268
Revenue
$36,898
Expenses
$47,686
Net income
-$10,788
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
2016Detailed filing. Detailed filing data is available for this year.$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