Civic Intelligence

Semper K9 Assistance Dogs

EIN 47-2671624 • 501(c)3 • Quantico, VA

Profile

Semper K9's primary mission is to enhance the quality of life of wounded servicemembers and their families by providing them custom trained service dogs at no cost.

PO Box 451Quantico, VA 22134-0451

www.semperk9.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,038,135

Up $462,062 (+80%) from 2018

Liabilities

Up

$275,807

Up $45,807 (+20%) from 2018

Net Assets

Up

$762,328

Up $416,255 (+120%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$883,269

Down $127,383 (-13%) from 2018

Expenses

Down

$582,239

Down $90,496 (-13%) from 2018

Net Income

Down

$301,030

Down $36,887 (-11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $9,630Liabilities 2016: $02016Assets 2017: $264,933Liabilities 2017: $256,777Net Assets 2017: $8,1562017Assets 2018: $576,073Liabilities 2018: $230,000Net Assets 2018: $346,0732018Assets 2022: $1,038,135Liabilities 2022: $275,807Net Assets 2022: $762,3282022

Highlighted filing

2022

Assets$1,038,135
Liabilities$275,807
Net Assets$762,328
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $131,629Expenses 2016: $123,015Net Income 2016: $8,6142016Revenue 2017: $137,485Expenses 2017: $138,959Net Income 2017: -$1,4742017Revenue 2018: $1,010,652Expenses 2018: $672,735Net Income 2018: $337,9172018Revenue 2022: $883,269Expenses 2022: $582,239Net Income 2022: $301,0302022

Highlighted filing

2022

Revenue$883,269
Expenses$582,239
Net Income$301,030
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,135
Liabilities
$275,807
Net assets
$762,328
Revenue
$883,269
Expenses
$582,239
Net income
$301,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.88$0.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.01$0.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$883,269
Mission and Program Overview

Mission

Semper K9's primary mission is to enhance the quality of life of wounded servicemembers and their families by providing them custom trained service dogs at no cost.

Semper K9's mission is to provide custom-trained mental health mobility service dogs for disabled American veterans free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,737$474,820▲ $253,083
Land, Buildings, and Equipment, Net$395,324$451,933▲ $56,609
Pledges and Grants Receivable$17,000$99,737▲ $82,737
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$645,706$1,038,135▲ $392,429
Other Assets Total$11,645$11,645→ $0
Liabilities
Unsecured Notes Loans Payable$184,408$275,807▲ $91,399
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,408$275,807▲ $91,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,298$762,328▲ $301,030
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$461,298$762,328▲ $301,030
Total Liabilities and Net Assets / Fund Balance$645,706$1,038,135▲ $392,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,249--
Other Land Buildings$8,500--
Land$288,178--
Equipment$4,952--
Leasehold Improvements$43,054--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BaityExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Rebecca BarnesBoard Member
Scott GrahamBoard Member
Tisa NewhouseBoard Member
Amanda BaityDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$883,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$883,269
Change in Net Assets
$301,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,775
Salaries, Compensation, and Employee Benefits$191,667
Total Fundraising Expense$58,880
Professional Fundraising Fees$27,797
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,886$25,472$9,020$177,358
Other Salaries and Wages$65,550$10,000$10,000$85,550
Current Officers, Directors, Trustees, and Key Employees$66,000$0$0$66,000
Payroll Taxes$31,679$3,019$3,019$37,717
Occupancy$28,880$0$0$28,800
Fees for Services Professional Fundraising--$27,797$27,797
Insurance$9,597$3,193$0$12,790
Travel$10,975$0$0$10,975
Conferences and Meetings$8,998$0$0$8,998
Advertising$3,463$0$5,000$8,463
Fees for Services Accounting$0$6,500$0$6,500
Information Technology$1,032$2,161$3,192$6,385
Office Expenses$2,321$3,212$852$6,385
Fees for Services Legal$3,500$0$0$3,500
Other Employee Benefits$2,400$0$0$2,400
Total Functional Expenses$468,902$53,557$58,880$582,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,797
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Amanda Baity is the spouse of Christopher Baity”

Part VI, Line 15

“We review 990s of similar organizations through Candid reports as well as the Center for Nonprofit Excellence Virginia to compare our state compensation reports.”

Filing and Contact Details

Filer

Filer Name
Semper K9 Assistance Dogs
EIN
47-2671624
In Care Of
% Amanda Baity
Phone
5714945144
Address
PO BOX 451, QUANTICO, VA 22134-0451

Signing Officer

Name
Amanda Baity
Title
Director of Operations
Signed
2023-08-01

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
120
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