Civic Intelligence

Kids-4-K9S Incorporated

990EZ • Fiscal year 2018 • EIN 45-5517894

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.KIDS4K9SINC.ORG
11710 Mayfair Field DriveTimonium, MD 21093

(443) 909-8817

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

5421%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,601

Up $1,572 (+5421%) from 2017

Net Assets

Up

$1,601

Up $5,075 (+146%) from 2017

Liabilities

Down

$0

Down $3,503 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$9,523

Down $2,420 (-20%) from 2017

Expenses

Down

$4,448

Down $7,238 (-62%) from 2017

Net Income

Up

$5,075

Up $4,818 (+1875%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0KAssets 2012: $5,379Liabilities 2012: $02012Assets 2013: $3,729Liabilities 2013: $02013Assets 2014: $4,753Liabilities 2014: $0Net Assets 2014: $4,7532014Assets 2015: $4,090Liabilities 2015: $4,129Net Assets 2015: -$392015Assets 2016: $148Liabilities 2016: $3,879Net Assets 2016: -$3,7312016Assets 2017: $29Liabilities 2017: $3,503Net Assets 2017: -$3,4742017Assets 2018: $1,601Liabilities 2018: $0Net Assets 2018: $1,6012018Assets 2019: $1,449Liabilities 2019: $0Net Assets 2019: $1,4492019Assets 2020: $4,253Liabilities 2020: $0Net Assets 2020: $4,2532020

Highlighted filing

2018

Assets$1,601
Liabilities$0
Net Assets$1,601
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $19,250Expenses 2012: $13,871Net Income 2012: $5,3792012Revenue 2013: $9,143Expenses 2013: $10,793Net Income 2013: -$1,6502013Revenue 2014: $23,226Expenses 2014: $22,202Net Income 2014: $1,0242014Revenue 2015: $16,099Expenses 2015: $20,891Net Income 2015: -$4,7922015Revenue 2016: $9,265Expenses 2016: $12,957Net Income 2016: -$3,6922016Revenue 2017: $11,943Expenses 2017: $11,686Net Income 2017: $2572017Revenue 2018: $9,523Expenses 2018: $4,448Net Income 2018: $5,0752018Revenue 2019: $2,686Expenses 2019: $2,838Net Income 2019: -$1522019Revenue 2020: $5,469Expenses 2020: $2,665Net Income 2020: $2,8042020

Highlighted filing

2018

Revenue$9,523
Expenses$4,448
Net Income$5,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,523
Mission and Program Overview

Mission

To create opportunities for young people to learn about and advocate for the ethical treatment of companion animals in their home and community, and to promote compassion in everyday interactions with people.

Program Services

DescriptionGrantsExpenses
CLASSROOM-BASED LEARNING - DESIGNED SPECIFICALLY FOR ELEMENTARY SCHOOL STUDENTS, GROUP SESSIONS PROVIDE INTERACTIVE LEARNING ACTIVITIES AND INCLUDE ONE-ON-ONE INTERACTIONS WITH A TRAINED CERTIFIED THERAPY DOG.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE L KEEGANPresident/DirectorFT$0--
CLARE FAHNESTOCKSecretary/Treasurer/Direct-$0--
KEVIN M KEEGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids-4-k9s Inc
EIN
45-5517894
Phone
4439098817
Address
11710 MAYFAIR FIELD DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Natalie L Keegan
Title
Executive Director
Phone
4439098817
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
405 YORK ROAD, TOWSON, MD 21204
Preparer
Jacqueline M Reardon CPA
Phone
4105810800
Supplemental Narrative

Additional Explanations

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

“Description: bank/credit card fees. Amount: 100. Description: business liability insurance. Amount: 498. Description: training supplies. Amount: 2,600. Total to form 990-ez, line 16: 3,198.”

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

“Description: wells fargo visa business credit card. Beg. Of year amount: 3,503. End of year amount: 0.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE L KEEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04439098817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011710 MAYFAIR FIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05075
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01601
IRS990EZ/GrossReceiptsAmt09523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE L KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARE FAHNESTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN M KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN ABOUT AND ADVOCATE FOR THE ETHICAL TREATMENT OF COMPANION ANIMALS IN THEIR HOME AND COMMUNITY, AND TO PROMOTE COMPASSION IN EVERYDAY INTERACTIONS WITH PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM-BASED LEARNING - DESIGNED SPECIFICALLY FOR ELEMENTARY SCHOOL STUDENTS, GROUP SESSIONS PROVIDE INTERACTIVE LEARNING ACTIVITIES AND INCLUDE ONE-ON-ONE INTERACTIONS WITH A TRAINED CERTIFIED THERAPY DOG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDS4K9SINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35170
IRS990ScheduleA/PublicSupportPY509Pct00.15620
IRS990ScheduleA/PublicSupportTotal509Amt024132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023226
IRS990ScheduleA/Total509Grp/TotalAmt068618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 100. DESCRIPTION: BUSINESS LIABILITY INSURANCE. AMOUNT: 498. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 3,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WELLS FARGO VISA BUSINESS CREDIT CARD. BEG. OF YEAR AMOUNT: 3,503. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE L KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04439098817
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-4-K9S INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455517894
ReturnHeader/Filer/PhoneNum04439098817
ReturnHeader/Filer/USAddress/AddressLine1Txt011710 MAYFAIR FIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02816B746E69248E6E55DFC68474E1DF1DD4A05A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377C0A7659B66925972A6D71599A6B353439AF39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.233.66
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475153865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN SAPPERSTEIN & FRIEDLANDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 YORK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04105810800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M REARDON CPA
ReturnHeader/ReturnTs02019-10-10T09:49:17-05:00
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
$1,601
Liabilities
$0
Net assets
$1,601
Revenue
$9,523
Expenses
$4,448
Net income
$5,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$5.47$2.67$2.80
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.69$2.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$9.52$4.45$5.08
2017Detailed filing. Detailed filing data is available for this year.$0.03$3.50$3.47$11.9$11.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.15$3.88$3.73$9.27$13.0$3.69
2015Detailed filing. Detailed filing data is available for this year.$4.09$4.13$0.04$16.1$20.9$4.79
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$23.2$22.2$1.02
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$9.14$10.8$1.65
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$19.3$13.9$5.38