Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
K9 Navigators Assistance Dogs Inc
990EZ • Fiscal year 2015 • EIN 46-5493023
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,807
No earlier filing loaded for comparison.
Net Assets
-$11,475
No earlier filing loaded for comparison.
Liabilities
$39,282
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$159,688
No earlier filing loaded for comparison.
Expenses
$171,163
No earlier filing loaded for comparison.
Net Income
-$11,475
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 22, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $159,688
Mission and Program Overview
Mission
The placement of service dogs
Guided by relentless focus on our five imperatives, we will constantly strive to live by faith and radically impact people in our everyday operations through the interactions with our applicants. We continue to implement the critical initiatives required to achieve the most excellent assistance dogs in the industry. In doing this, we will deliver excellence in every corner of the organization and meet or exceed our commitments to the many constituencies we serve. We will provide assistance dogs to active duty and retired military personnel who have been injured or experienced trauma while serving our country. We will provide assistance dogs to children or adults who experienced birth or acquired physical or mental trauma regardless of the cause. All of our long-term strategies and short-term actions will be molded by a set of core values that are shared by each and every associate.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Placement of 16 service dogs to wounded veterans. | $171,162 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard M Sergeant | Vice President | FT | $16,400 | - | $16,400 |
| Tyler D Sexton | President | PT | $0 | - | - |
| Laura A Wright-Sexton | Secretary | PT | $0 | - | - |
| Mark J Peniston | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- K9 Navigators Assistance Dogs Inc
- EIN
- 46-5493023
- Phone
- 8139434990
- Address
- 902 Kitty Hawk Rd Ste 170 Box 228, Universal City, TX 78148
Signing Officer
- Name
- Mark J Peniston
- Title
- Treasurer
- Signed
- 2016-11-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark J Peniston CPA LLC
- Address
- 6818 Crest Place, San Antonio, TX 78233
- Preparer
- Mark Peniston
- Phone
- 8139434990
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2096”
Other Expenses.1002
“Office Expenses $1350”
Other Expenses.1005
“Travel $16780”
Other Expenses.1009
“Depreciation $3606”
Other Expenses.1012
“Insurance $369”
Other Expenses.1
“$59124”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $27043”
Other Assets.1004
“Miscellaneous - Beginning $0 Miscellaneous - Ending $-3606”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $18543”
Total Liabilities.1
“Liabilities_Other - Beginning $0 Liabilities_Other - Ending $20739”
Raw XML Appendix147 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.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mark Peniston |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tyler D Sexton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura A Wright-Sexton |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark J Peniston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Guided by relentless focus on our five imperatives, we will constantly strive to live by faith and radically impact people in our everyday operations through the interactions with our applicants. We continue to implement the critical initiatives required to achieve the most excellent assistance dogs in the industry. In doing this, we will deliver excellence in every corner of the organization and meet or exceed our commitments to the many constituencies we serve. We will provide assistance dogs to active duty and retired military personnel who have been injured or experienced trauma while serving our country. We will provide assistance dogs to children or adults who experienced birth or acquired physical or mental trauma regardless of the cause. All of our long-term strategies and short-term actions will be molded by a set of core values that are shared by each and every associate. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Placement of 16 service dogs to wounded veterans. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 171162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39282 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171162 |
| IRS990EZ/TotalRevenueAmt | 0 | 159688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.k9navigators.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159688 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159688 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 159688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $16780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $59124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobiles - Beginning $0 Automobiles - Ending $27043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous - Beginning $0 Miscellaneous - Ending $-3606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $18543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Liabilities_Other - Beginning $0 Liabilities_Other - Ending $20739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark J Peniston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K9 Navigators Assistance Dogs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | K9NA |
| ReturnHeader/Filer/EIN | 0 | 465493023 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139434990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 902 Kitty Hawk Rd Ste 170 Box 228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Universal City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark J Peniston CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6818 Crest Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139434990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Peniston |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T08:03:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,807
- Liabilities
- $39,282
- Net assets
- -$11,475
- Revenue
- $159,688
- Expenses
- $171,163
- Net income
- -$11,475
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.02 | $0.27 | $0.77 | $1.14 | $0.37 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.68 | $0.05 | $0.64 | $2.55 | $1.80 | $0.75 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.39 | $0.11 | $1.60 | $1.71 | $0.11 |