Civic Intelligence

Sean M Walsh K-9 Memorial Foundation

EIN 45-6606356 • 501(c)3 • San Jose, CA

Profile

To provide various police departments with canines for various police operations.

1661 Nord LaneSan Jose, CA 95125

seansk9s.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$199,499

Up $1,717 (+0.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$199,499

No earlier filing loaded for comparison.

Revenue

Up

$95,666

Up $20,846 (+28%) from 2023

Expenses

Up

$93,949

Up $17,481 (+23%) from 2023

Net Income

Up

$1,717

Up $3,365 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $33,153Net Assets 2015: $33,1532015Assets 2016: $48,551Net Assets 2016: $48,5512016Assets 2017: $114,223Net Assets 2017: $114,2232017Assets 2018: $82,823Net Assets 2018: $82,8232018Assets 2019: $103,666Liabilities 2019: $102Net Assets 2019: $103,5642019Assets 2020: $172,334Liabilities 2020: $02020Assets 2021: $182,455Net Assets 2021: $182,4552021Assets 2022: $199,430Net Assets 2022: $199,4302022Assets 2023: $197,782Liabilities 2023: $02023Assets 2024: $199,499Net Assets 2024: $199,4992024

Highlighted filing

2024

Assets$199,499
Liabilities-
Net Assets$199,499

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $126,655Expenses 2015: $114,340Net Income 2015: $12,3152015Revenue 2016: $58,585Expenses 2016: $43,187Net Income 2016: $15,3982016Revenue 2017: $79,218Expenses 2017: $13,546Net Income 2017: $65,6722017Revenue 2018: $44,032Expenses 2018: $75,432Net Income 2018: -$31,4002018Revenue 2019: $66,677Expenses 2019: $45,936Net Income 2019: $20,7412019Revenue 2020: $90,671Expenses 2020: $21,901Net Income 2020: $68,7702020Revenue 2021: $105,596Expenses 2021: $67,230Net Income 2021: $38,3662021Revenue 2022: $67,277Expenses 2022: $50,302Net Income 2022: $16,9752022Revenue 2023: $74,820Expenses 2023: $76,468Net Income 2023: -$1,6482023Revenue 2024: $95,666Expenses 2024: $93,949Net Income 2024: $1,7172024

Highlighted filing

2024

Revenue$95,666
Expenses$93,949
Net Income$1,717

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$93,172
Mission and Program Overview

Mission

To provide various police departments with canines for various police operations.

Program Services

DescriptionGrantsExpenses
DONATED SEVERAL CANINES TO VARIOUS POLICE ORGANIZATIONS THROUGHOUT THE COUNTRY.$27,586$1,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL WALSHPresidentPT$0--
ROLANDO WEHBETreasurer/SecrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau Event and Art & Wine$39,622$39,622$2,123$37,499
Total Events$39,622$39,622$25,895$13,727
Filing and Contact Details

Filer

Filer Name
Sean M Walsh K-9 Memorial Foundation
EIN
45-6606356
Phone
4086461646
Address
1661 NORD LANE, SAN JOSE, CA 95125

Signing Officer

Name
Cheryl Walsh
Title
President
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Silicon Park Tax Consultants
Address
1520 The Alameda 120, San Jose, CA 95126
Preparer
Steve Pirotta - Ea
Phone
4082805400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SANTA CLARA COUNTY SHERIFFS DEPT | Donee's Address: 55 W YOUNGER AVE SAN JOSE CA 95110 | Relationship of Donee: NONE | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.23

Class of Activity: GENERAL SUPPORT | Donee's Name: SONOMA COUNTY SHERIFF | Donee's Address: 2796 VENTURA AVE SANTA ROSA CA 95403 | Relationship of Donee: NONE | Cash Amount Given: $9275

Other Expenses.1001

Advertising and Promotion $1701

Other Expenses.1012

Insurance $633

Other Expenses.1

LUAU EXPENSES $10282

Other Expenses.2

LUAU HALL RENT $6000

Other Expenses.3

STORAGE $1490

Other Expenses.4

EXHIBIT FEES $1053

Other Expenses.6

BANK FEES $543

Other Expenses.7

PO BOX $166

Other Expenses.8

CA REGISTRY OF TRUST $75

Raw XML Appendix187 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/PersonNm0ROLANDO WEHBE
IRS990EZ/BooksInCareOfDetail/PhoneNum04086461646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01661 NORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199430
IRS990EZ/FundraisingGrossIncomeAmt039622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027586
IRS990EZ/GrossReceiptsAmt093172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLANDO WEHBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secre
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VARIOUS POLICE DEPARTMENTS WITH CANINES FOR VARIOUS POLICE OPERATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED SEVERAL CANINES TO VARIOUS POLICE ORGANIZATIONS THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025895
IRS990EZ/SpecialEventsNetIncomeLossAmt013727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050302
IRS990EZ/TotalProgramServiceExpensesAmt01053
IRS990EZ/TotalRevenueAmt067277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEANSK9S.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/Total509Grp/TotalAmt0275985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275985
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU EVENT AND ART & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0HOSTED A LUAU FUNDRAISING DINNER EVENT WITH RAFFLES AND DOOR PRIZES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SANTA CLARA COUNTY SHERIFFS DEPT | Donee's Address: 55 W YOUNGER AVE SAN JOSE CA 95110 | Relationship of Donee: NONE | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GENERAL SUPPORT | Donee's Name: SONOMA COUNTY SHERIFF | Donee's Address: 2796 VENTURA AVE SANTA ROSA CA 95403 | Relationship of Donee: NONE | Cash Amount Given: $9275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUAU EXPENSES $10282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUAU HALL RENT $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBIT FEES $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CA REGISTRY OF TRUST $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAN M WALSH K-9 MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0456606356
ReturnHeader/Filer/PhoneNum04086461646
ReturnHeader/Filer/USAddress/AddressLine1Txt01661 NORD LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770054149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILICON PARK TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 The Alameda 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082805400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PIROTTA - EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-18T11:47:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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