Civic Intelligence

Semper K9 Assistance Dogs

990EZ • Fiscal year 2017 • EIN 47-2671624

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.SemperK9.org
PO Box 451Quantico, VA 22134

(571) 494-5144

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2651%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$264,933

Up $255,303 (+2651%) from 2016

Net Assets

$8,156

No earlier filing loaded for comparison.

Liabilities

Up

$256,777

Up $256,777 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$137,485

Up $5,856 (+4.4%) from 2016

Expenses

Up

$138,959

Up $15,944 (+13%) from 2016

Net Income

Down

-$1,474

Down $10,088 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$264,933
Liabilities$256,777
Net Assets$8,156
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$137,485
Expenses$138,959
Net Income-$1,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$137,485
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.

Program Services

DescriptionGrantsExpenses
Service Dogs for Veterans: Semper K9 graduated 13 program dogs in 2017 and began working an additional 7 dogs that are slated to graduate in 2018.$70,189-
Maintenance Training: Semper K9 graduated 4 maintenance training teams in 2017 and began work with 6 additional service dog teams expected to graduate in 2018.$17,300-
Veteran Training: Semper K9 graduated 17 veterans with service dogs from program service dogs. Veteran trainings were also conducted with 23 additional veterans who will be paired with graduating dogs in 2018.$16,592-
Family Integration: In 2017, Semper K9 coached the families of 31 service members to manage the difficulties they may face when bringing a service dog into their home.$16,150-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BaityPresidentFT$24,900-$24,900
Amanda BaityVice PresidentFT$0--
Rebecca BarnesSecretary-$0--
Pamela TouchtonTreasurer-$0--
Curtis RusterChairmanPT$0--
Tisa NewhouseDirectorPT$0--
Kayla Calix-HestickDirectorPT$0--
Kimberly MurrayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Semper K9 Assistance Dogs
EIN
47-2671624
Phone
5714945144
Address
PO Box 451, Quantico, VA 22134

Signing Officer

Name
Amanda Baity
Title
Vice President
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth a C Quist CPA Ea
Address
PO BOX 372, OCCOQUAN, VA 22125-0372
Preparer
Elizabeth A C Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6623”

Other Expenses.1002

“Office Expenses $11488”

Other Expenses.1003

“Information Technology $2920”

Other Expenses.1005

“Travel $13977”

Other Expenses.1008

“Interest $8677”

Other Expenses.1012

“Insurance $2515”

Other Expenses.1

“Program Equipment/Supplies $15310”

Other Expenses.2

“Veterinary Care $7440”

Other Expenses.5

“Licenses and Fees $300”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $231777”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000”

Raw XML Appendix177 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/PersonNm0Amanda Baity
IRS990EZ/BooksInCareOfDetail/PhoneNum05714945144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014867 Prestige Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08156
IRS990EZ/OccupancyRentUtltsAndMaintAmt030041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Baity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Baity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Touchton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curtis Ruster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tisa Newhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kayla Calix-Hestick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kimberly Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Semper 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.
IRS990EZ/PrintingPublicationsPostageAmt01111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service Dogs for Veterans: Semper K9 graduated 13 program dogs in 2017 and began working an additional 7 dogs that are slated to graduate in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance Training: Semper K9 graduated 4 maintenance training teams in 2017 and began work with 6 additional service dog teams expected to graduate in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Veteran Training: Semper K9 graduated 17 veterans with service dogs from program service dogs. Veteran trainings were also conducted with 23 additional veterans who will be paired with graduating dogs in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Family Integration: In 2017, Semper K9 coached the families of 31 service members to manage the difficulties they may face when bringing a service dog into their home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070189
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216592
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138959
IRS990EZ/TotalProgramServiceExpensesAmt0120231
IRS990EZ/TotalRevenueAmt0137485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.SemperK9.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272345
IRS990ScheduleA/TotalSupportAmt0298107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $13977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $8677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Equipment/Supplies $15310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Care $7440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $231777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Baity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Semper K9 Assistance Dogs
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0472671624
ReturnHeader/Filer/PhoneNum05714945144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 451
ReturnHeader/Filer/USAddress/CityNm0Quantico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274516447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A C QUIST CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCCOQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221250372
ReturnHeader/PreparerPersonGrp/PhoneNum07035971370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A C Quist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T12:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,933
Liabilities
$256,777
Net assets
$8,156
Revenue
$137,485
Expenses
$138,959
Net income
-$1,474
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