Civic Intelligence

Operation K9

990EZ • Fiscal year 2018 • EIN 45-5176214

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization ProfileoperationK9.org
3770 Pattys WaySpring Branch, TX 78070

(210) 557-6891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$33,155

Down $6,867 (-17%) from 2017

Net Assets

Down

$33,155

Down $6,867 (-17%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$29,964

Down $11,773 (-28%) from 2017

Expenses

Down

$36,831

Down $4,152 (-10%) from 2017

Net Income

Down

-$6,867

Down $7,621 (-1011%) from 2017

Historical Trend

Balance Sheet Trend

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: $40,0222017Assets 2018: $33,155Liabilities 2018: $0Net Assets 2018: $33,1552018

Highlighted filing

2018

Assets$33,155
Liabilities$0
Net Assets$33,155
Open 2018 Filing

Operations Trend

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: $7542017Revenue 2018: $29,964Expenses 2018: $36,831Net Income 2018: -$6,8672018

Highlighted filing

2018

Revenue$29,964
Expenses$36,831
Net Income-$6,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$29,964
Mission and Program Overview

Mission

Training service dogs for military veterans

Program Services

DescriptionGrantsExpenses
1 DOG WAS FULLY TRAINED AS A SERVICE DOG AND WAS PLACED WITH A MILITARY VETERAN. THE MILITARY VETERAN WHO RECEIVED THE SERVICE DOG WAS TRAINED TO WORK WITH THEIR DOG. THERE WERE A TOTAL OF 9 DOGS IN THE PROGRAM DURING THE YEAR OF WHICH 5 WERE CUT FROM THE PROGRAM. 3 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2018.$36,832-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MOSSPresidentFT$0--
THOMAS SONFONETreasurerFT$0--
DR KATHERINE MENDEDirectorPT$0--
RUTH BRINKLEYSecretaryPT$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
2019-02-11
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 $1081”

Other Expenses.1002

“Office Expenses $284”

Other Expenses.1003

“Information Technology $575”

Other Expenses.1005

“Travel $1358”

Other Expenses.1009

“Depreciation $5157”

Other Expenses.1012

“Insurance $2875”

Other Expenses.1

“FEED $6192”

Other Expenses.2

“Veterinary services $6136”

Other Expenses.3

“SUPPLIES $5126”

Other Expenses.4

“TELEPHONE $2513”

Other Expenses.5

“MEALS $1195”

Other Expenses.6

“VOLUNTEER GIFTS $450”

Other Expenses.7

“DONATIONS $400”

Other Expenses.8

“EQUIPMENT RENTAL $336”

Other Expenses.9

“REPAIRS $300”

Other Expenses.10

“REGISTRATION FEES $116”

Other Expenses.12

“BANK FEES $23”

Other Assets.1003

“Machinery and Equipment - Beginning $17792 Machinery and Equipment - Ending $14555”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $3538 Receivables-Officers, Directors, Etc. - Ending $3438”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02105576891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03770 PATTYS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015162
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LoansToFromOfficersAmt03438
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040022
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033155
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/PersonNm3RUTH BRINKLEY
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/OtherAssetsTotalDetail/BOYAmt021330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017993
IRS990EZ/OtherExpensesTotalAmt034117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS FOR MILITARY VETERANS
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 DOG WAS FULLY TRAINED AS A SERVICE DOG AND WAS PLACED WITH A MILITARY VETERAN. THE MILITARY VETERAN WHO RECEIVED THE SERVICE DOG WAS TRAINED TO WORK WITH THEIR DOG. THERE WERE A TOTAL OF 9 DOGS IN THE PROGRAM DURING THE YEAR OF WHICH 5 WERE CUT FROM THE PROGRAM. 3 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036831
IRS990EZ/TotalProgramServiceExpensesAmt036832
IRS990EZ/TotalRevenueAmt029964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationK9.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0224527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224527
IRS990ScheduleA/TotalSupportAmt0224570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEED $6192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY SERVICES $6136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER GIFTS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $17792 Machinery and Equipment - Ending $14555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Receivables-Officers, Directors, Etc. - Beginning $3538 Receivables-Officers, Directors, Etc. - Ending $3438
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/PreparerFirmEIN0742629168
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/ReturnTs02019-02-13T12:00:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,155
Liabilities
$0
Net assets
$33,155
Revenue
$29,964
Expenses
$36,831
Net income
-$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$30.0$36.8$6.87
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