Civic Intelligence

K9 Officers Inc.

990EZ • Fiscal year 2014 • EIN 46-2386426

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization Profilek9officers.org
9550 Spring Green BlvdKaty, TX 77494

(832) 851-7459

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,405

Up $33,193 (+205%) from 2013

Net Assets

Up

$49,405

Up $40,243 (+439%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$152,164

Up $102,515 (+206%) from 2013

Expenses

Up

$121,384

Up $80,897 (+200%) from 2013

Net Income

Up

$30,780

Up $21,618 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2013: $16,212Liabilities 2013: $7,050Net Assets 2013: $9,1622013Assets 2014: $49,405Net Assets 2014: $49,4052014Assets 2015: $91,453Net Assets 2015: $91,4532015Assets 2016: $56,744Net Assets 2016: $56,7442016Assets 2017: $67,991Net Assets 2017: $67,9912017Assets 2018: $72,872Liabilities 2018: $02018Assets 2019: $106,986Net Assets 2019: $106,9862019Assets 2020: $118,744Net Assets 2020: $118,7442020Assets 2021: $145,629Net Assets 2021: $145,6292021Assets 2022: $107,292Net Assets 2022: $107,2922022Assets 2023: $88,499Liabilities 2023: $02023

Highlighted filing

2014

Assets$49,405
Liabilities-
Net Assets$49,405
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $49,649Expenses 2013: $40,487Net Income 2013: $9,1622013Revenue 2014: $152,164Expenses 2014: $121,384Net Income 2014: $30,7802014Revenue 2015: $144,428Expenses 2015: $102,380Net Income 2015: $42,0482015Revenue 2016: $46,292Expenses 2016: $81,001Net Income 2016: -$34,7092016Revenue 2017: $85,669Expenses 2017: $74,422Net Income 2017: $11,2472017Revenue 2018: $73,541Expenses 2018: $68,660Net Income 2018: $4,8812018Revenue 2019: $135,511Expenses 2019: $101,397Net Income 2019: $34,1142019Revenue 2020: $102,543Expenses 2020: $90,785Net Income 2020: $11,7582020Revenue 2021: $105,081Expenses 2021: $78,196Net Income 2021: $26,8852021Revenue 2022: $102,368Expenses 2022: $140,705Net Income 2022: -$38,3372022Revenue 2023: $82,691Expenses 2023: $101,484Net Income 2023: -$18,7932023

Highlighted filing

2014

Revenue$152,164
Expenses$121,384
Net Income$30,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$152,164
Mission and Program Overview

Mission

K-9 officers support law enforcement officers by raising funds to train and donate police k-9s to area police departments in need. K-9 officers also provides, through expert trainers, handler training for the officer receiving the dog.

Support law enforcement officers by raising funds to donate trained police K-9s to area police departments in need and provide handler training for the officer receiving the dog.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINED SERVICE DOGS (INCLUDES PURCHASE OF DOGS AND TRAINING OF DOGS AND HANDLERS).$16,300$57,677
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY SMITHPresidentPT$0--
BRENDA MARTINVice PresidentPT$0--
SHANNON SMITHTreasurerPT$0--
COURTNEY BASSSecretary-$0--
TODD BABINBoard MemberPT$0--
TOM MARTINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
K9 Officers Inc
EIN
46-2386426
Phone
8328517459
Address
9550 SPRING GREEN BLVD, KATY, TX 77494

Signing Officer

Name
Shannon Smith
Title
Treasurer
Phone
8328517459
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants to law enforcement agencies grant john laine (c/o harris county constables pct 5) none 3500. Grants to law enforcement agencies grant fort bend county sheriff's c.p.a.a.a. None 12800.”

Form 990EZ, Part I, Line 16

“Bank charges 71. Dogs & training expenses 35880. Dues & subscriptions 20. Fuel expense 65. Fundraising direct expense 37952. Information technology 1015. Legal & professional fees 2150. Meals & entertainment 1407. Merchant fees 2050. Office expenses 406. Promotional 3568. Supplies 17948. Taxes & license 850. Travel 233. Veterinary fees 841. Website expense 416.”

Form 990EZ, Part I, Line 20

“Prior period adjustment 9463.”

Raw XML Appendix155 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/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD BABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09463
IRS990EZ/OtherExpensesTotalAmt0104872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support law enforcement officers by raising funds to donate trained police K-9s to area police departments in need and provide handler training for the officer receiving the dog.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINED SERVICE DOGS (INCLUDES PURCHASE OF DOGS AND TRAINING OF DOGS AND HANDLERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121384
IRS990EZ/TotalProgramServiceExpensesAmt057677
IRS990EZ/TotalRevenueAmt0152164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0k9officers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05985
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06910
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05985
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049640
IRS990ScheduleA/Total509Grp/TotalAmt0201804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO LAW ENFORCEMENT AGENCIES GRANT JOHN LAINE (C/O HARRIS COUNTY CONSTABLES PCT 5) NONE 3500. GRANTS TO LAW ENFORCEMENT AGENCIES GRANT FORT BEND COUNTY SHERIFF'S C.P.A.A.A. NONE 12800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 71. DOGS & TRAINING EXPENSES 35880. DUES & SUBSCRIPTIONS 20. FUEL EXPENSE 65. FUNDRAISING DIRECT EXPENSE 37952. INFORMATION TECHNOLOGY 1015. LEGAL & PROFESSIONAL FEES 2150. MEALS & ENTERTAINMENT 1407. MERCHANT FEES 2050. OFFICE EXPENSES 406. PROMOTIONAL 3568. SUPPLIES 17948. TAXES & LICENSE 850. TRAVEL 233. VETERINARY FEES 841. WEBSITE EXPENSE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 9463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08328517459
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 OFFICERS INC
ReturnHeader/Filer/BusinessNameControlTxt0K9OF
ReturnHeader/Filer/EIN0462386426
ReturnHeader/Filer/PhoneNum08328517459
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 SPRING GREEN BLVD
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01773 WESTBOROUGH DR STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774493295
ReturnHeader/PreparerPersonGrp/PhoneNum02817179056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T09:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,405
Liabilities
-
Net assets
$49,405
Revenue
$152,164
Expenses
$121,384
Net income
$30,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$0.83$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.02$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.03$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.36$1.01$0.34
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.86$0.74$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.46$0.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.44$1.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.52$1.21$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.50$0.40$0.09