Civic Intelligence

Semper K9 Assistance Dogs

990 • Fiscal year 2018 • EIN 47-2671624

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

635%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$576,073

Up $311,140 (+117%) from 2017

Net Assets

Up

$346,073

Up $337,917 (+4143%) from 2017

Liabilities

Down

$230,000

Down $26,777 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$1,010,652

Up $873,167 (+635%) from 2017

Expenses

Up

$672,735

Up $533,776 (+384%) from 2017

Net Income

Up

$337,917

Up $339,391 (+23025%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$576,073
Liabilities$230,000
Net Assets$346,073
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$1,010,652
Expenses$672,735
Net Income$337,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,042,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,034$290,844▲ $37,810
Cash and Non-Interest-Bearing Accounts$11,899$268,896▲ $256,997
Investments in Publicly Traded Securities-$1,033-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,933$576,073▲ $311,140
Other Assets Total-$15,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,777$230,000▼ $1,777
Unsecured Notes Loans Payable$25,000--
Total Liabilities$256,777$230,000▼ $26,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,791$346,073▲ $344,282
Temporarily Rstr Net Assets$6,365--
Total Net Assets Fund Balance$8,156$346,073▲ $337,917
Total Liabilities and Net Assets / Fund Balance$264,933$576,073▲ $311,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,300$700$35,000
Equipment$3,510$390$3,900
Land$253,034--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BaityPresidentFT$57,667$57,667

Board Members and Trustees

NameTitle
Curtis RusterChairman
Amanda BaityVice President
Denise YinglingDirector
Kayla Calix-HestickDirector
Kimberly MurrayDirector
Rebecca BarnesSecretary
Tisa NewhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,199
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$29,434
All Other Contributions
$966,844
Change in Net Assets
$337,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,548
Total Fundraising Expense$391,709
Salaries, Compensation, and Employee Benefits$62,511
Professional Fundraising Fees$55,676
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,667--$57,667
Fees for Services Professional Fundraising--$55,676$55,676
All Other Expenses$44,143$763-$44,906
Other Expenses$5,856$724$35,298$41,154
Occupancy$24,574$16,495-$41,069
Information Technology$2,739$2,201$16,995$21,935
Interest$20,198--$20,198
Office Expenses$1,848$3,328$4,679$9,855
Fees for Services Other$8,779--$8,779
Other Salaries and Wages$2,684-$2,160$4,844
Insurance$2,385$2,385-$4,770
Travel$2,101--$2,101
Advertising$1,972--$1,972
Fees for Services Accounting-$1,636-$1,636
Depreciation Depletion$700$390-$1,090
Total Functional Expenses$250,910$30,116$391,709$672,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,676
Fundraising Gross Income$41,824
Fundraising Direct Expenses$15,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MC Marathon$42,226$27,871$126$27,745
Other Misc$13,953$13,953$4,714$9,239
Total Events$56,179$41,824$15,944$25,880
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's President and Vice President are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be distributed to the Board via email for review and afforded a comment period for questions and answers from the management team and the organization's CPA.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board President/Executive Director is compensated for his full-time efforts as the organization's primary service animal trainer. Compensation was determined by a review of comparable positions within the animal training industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baity
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
150

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

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Family Integration: In 2018, Semper K9 coached the families of 24 service members to manage the difficulties they may face when bringing a service dog into their home. OTHER PROGRAM SERVICES 5: In 2018, land improvements began on the 33-acre Camp Semper K9, adjacent to Marine Corps Base Quantico and with close proximity to Washington DC. The location will allow Semper K9 to assist more veterans, rescue more dogs, and offer more services every year.”

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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Baity
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018, land improvements began on the 33-acre Camp Semper K9, adjacent to Marine Corps Base Quantico and with close proximity to Washington DC. The location will allow Semper K9 to assist more veterans, rescue more dogs, and offer more services every year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053955
IRS990/ProgSrvcAccomActy3Grp/Desc0Veteran Training: In 2018, Semper K9 graduated 17 service dog teams and worked with an additional 29 that will be working towards placement with their dogs in the future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026056
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239544
IRS990ScheduleA/TotalSupportAmt01239563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/LandGrp/BookValueAmt0253034
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290844
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0consults direct mail prog
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0431490
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt041941
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ForthRight Strategy Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0389549
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01155 15th Street NW 410
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MC Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013953
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0431490
IRS990ScheduleG/TotalNetToOrganizationAmt041941
IRS990ScheduleG/TotalRetainedByContractorsAmt0389549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Family Integration: In 2018, Semper K9 coached the families of 24 service members to manage the difficulties they may face when bringing a service dog into their home. OTHER PROGRAM SERVICES 5: In 2018, land improvements began on the 33-acre Camp Semper K9, adjacent to Marine Corps Base Quantico and with close proximity to Washington DC. The location will allow Semper K9 to assist more veterans, rescue more dogs, and offer more services every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's President and Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be distributed to the Board via email for review and afforded a comment period for questions and answers from the management team and the organization's CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board President/Executive Director is compensated for his full-time efforts as the organization's primary service animal trainer. Compensation was determined by a review of comparable positions within the animal training industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,073
Liabilities
$230,000
Net assets
$346,073
Revenue
$1,010,652
Expenses
$672,735
Net income
$337,917
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