Civic Intelligence

K9 Defender Fund Inc

990EZ • Fiscal year 2016 • EIN 46-3768690

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

8893 Summerfield RdLambertville, MI 48144

(419) 279-2789

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$15,619

Up $5,194 (+50%) from 2015

Net Assets

Up

$15,619

Up $5,194 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,183

Down $1,415 (-3.9%) from 2015

Expenses

Down

$29,989

Down $2,067 (-6.4%) from 2015

Net Income

Up

$5,194

Up $652 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $5,883Liabilities 2014: $0Net Assets 2014: $5,8832014Assets 2015: $10,425Liabilities 2015: $0Net Assets 2015: $10,4252015Assets 2016: $15,619Liabilities 2016: $0Net Assets 2016: $15,6192016Assets 2017: $29,853Liabilities 2017: $0Net Assets 2017: $29,8532017Assets 2018: $37,307Liabilities 2018: $0Net Assets 2018: $37,3072018Assets 2019: $23,002Liabilities 2019: $0Net Assets 2019: $23,0022019Assets 2020: $26,669Liabilities 2020: $0Net Assets 2020: $26,6692020Assets 2021: $36,918Liabilities 2021: $0Net Assets 2021: $36,9182021Assets 2022: $41,760Liabilities 2022: $0Net Assets 2022: $41,7602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$15,619
Liabilities$0
Net Assets$15,619

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $36,728Expenses 2014: $34,551Net Income 2014: $2,1772014Revenue 2015: $36,598Expenses 2015: $32,056Net Income 2015: $4,5422015Revenue 2016: $35,183Expenses 2016: $29,989Net Income 2016: $5,1942016Revenue 2017: $81,311Expenses 2017: $67,077Net Income 2017: $14,2342017Revenue 2018: $127,695Expenses 2018: $120,241Net Income 2018: $7,4542018Revenue 2019: $128,451Expenses 2019: $142,756Net Income 2019: -$14,3052019Revenue 2020: $112,190Expenses 2020: $108,523Net Income 2020: $3,6672020Revenue 2021: $103,103Expenses 2021: $92,854Net Income 2021: $10,2492021Revenue 2022: $85,470Expenses 2022: $80,628Net Income 2022: $4,8422022Revenue 2023: $29,788Expenses 2023: $71,548Net Income 2023: -$41,7602023

Highlighted filing

2016

Revenue$35,183
Expenses$29,989
Net Income$5,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$35,183
Mission and Program Overview

Mission

Provide essential equipment to k9 teams

Program Services

DescriptionGrantsExpenses
PROVIDED EQUIPMENT BAGS STRETCHERS AND COOL VEST TO K9 UNITS FROM THE MILITARY POLICE FIRE AND SEARCH & RESCUE TEAMS-$29,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SPADERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Defender Fund Inc
EIN
46-3768690
Address
8893 SUMMERFIELD RD, LAMBERTVILLE, MI 48144

Signing Officer

Name
Tracy Spader
Title
President
Phone
4192792789
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Stoiber Tax Service
Address
1349 Borg Avenue, Temperance, MI 48182
Preparer
Jacqueline Stoiber Ea
Phone
7348475138
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountequipment for dogs 24,661office supplies 343supplies 3,491

Raw XML Appendix120 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/PersonNm0TRACY SPADER
IRS990EZ/BooksInCareOfDetail/PhoneNum04192792789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08893 SUMMERFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015619
IRS990EZ/GrossReceiptsAmt035183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015619
IRS990EZ/OccupancyRentUtltsAndMaintAmt0617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY SPADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ESSENTIAL EQUIPMENT TO K9 TEAMS
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EQUIPMENT BAGS STRETCHERS AND COOL VEST TO K9 UNITS FROM THE MILITARY POLICE FIRE AND SEARCH & RESCUE TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029989
IRS990EZ/TotalProgramServiceExpensesAmt029989
IRS990EZ/TotalRevenueAmt035183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.K9DEFENDERFUND.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0108461
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036728
IRS990ScheduleA/Total509Grp/TotalAmt0108461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT FOR DOGS 24,661OFFICE SUPPLIES 343SUPPLIES 3,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SPADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192792789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 DEFENDER FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0K9DE
ReturnHeader/Filer/EIN0463768690
ReturnHeader/Filer/USAddress/AddressLine1Txt08893 SUMMERFIELD RD
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D31F6247BE4CF377E00C4CD3430DC0D44E7D249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D31F6247BE4CF377E00C4CD3430DC0D44E7D249
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0384676201705314l41y2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.241.145.204
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTm023:43:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoiber Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01349 Borg Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temperance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048182
ReturnHeader/PreparerPersonGrp/PhoneNum07348475138
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE STOIBER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T23:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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