Civic Intelligence

K9 Guardians Inc.

990EZ • Fiscal year 2015 • EIN 47-3090700

Jan 26, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileK9GUARDIANS.ORG
1503 Riverview DrFallbrook, CA 92028

(760) 617-9229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$47,991

No earlier filing loaded for comparison.

Net Assets

$47,991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$65,637

No earlier filing loaded for comparison.

Expenses

$17,646

No earlier filing loaded for comparison.

Net Income

$47,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $47,991Liabilities 2015: $0Net Assets 2015: $47,9912015Assets 2016: $61,495Liabilities 2016: $02016Assets 2017: $38,916Liabilities 2017: $0Net Assets 2017: $38,9162017Assets 2018: $44,178Liabilities 2018: $0Net Assets 2018: $44,1782018Assets 2019: $28,780Liabilities 2019: $0Net Assets 2019: $28,7802019Assets 2020: $24,750Liabilities 2020: $0Net Assets 2020: $24,7502020Assets 2021: $46,083Liabilities 2021: $0Net Assets 2021: $46,0832021Assets 2022: $39,874Liabilities 2022: $0Net Assets 2022: $39,8742022Assets 2023: $31,692Liabilities 2023: $2,590Net Assets 2023: $29,1022023Assets 2024: $22,061Liabilities 2024: $5,090Net Assets 2024: $16,9712024Assets 2025: $40,901Liabilities 2025: $0Net Assets 2025: $40,9012025

Highlighted filing

2015

Assets$47,991
Liabilities$0
Net Assets$47,991
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $65,637Expenses 2015: $17,646Net Income 2015: $47,9912015Revenue 2016: $80,081Expenses 2016: $49,710Net Income 2016: $30,3712016Revenue 2017: $9,352Expenses 2017: $31,931Net Income 2017: -$22,5792017Revenue 2018: $41,448Expenses 2018: $36,186Net Income 2018: $5,2622018Revenue 2019: $15,077Expenses 2019: $30,475Net Income 2019: -$15,3982019Revenue 2020: $16,744Expenses 2020: $20,774Net Income 2020: -$4,0302020Revenue 2021: $53,636Expenses 2021: $32,303Net Income 2021: $21,3332021Revenue 2022: $35,125Expenses 2022: $41,334Net Income 2022: -$6,2092022Revenue 2023: $31,436Expenses 2023: $42,208Net Income 2023: -$10,7722023Revenue 2024: $23,156Expenses 2024: $35,287Net Income 2024: -$12,1312024Revenue 2025: $62,329Expenses 2025: $48,579Net Income 2025: $13,7502025

Highlighted filing

2015

Revenue$65,637
Expenses$17,646
Net Income$47,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 26, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,637
Mission and Program Overview

Mission

To provide service dogs to disabled vets

Program Services

DescriptionGrantsExpenses
BUILDINGS AND FUNCTIONAL STRUCTURES ESTABLISHED THIS WAS THE FIRST PARTIAL YEAR IN OPERATION AND WAS MOSTLY SPENT BUILDING THE FRAMEWORK AND ORGANIZATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa GrajekChairmanpresidentFT$0--
KENNETH E MUNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
K9 Guardians Inc
EIN
47-3090700
Address
1503 RIVERVIEW DR, Fallbrook, CA 92028

Signing Officer

Name
Leisa Grajek
Title
Chairmanpresid
Phone
7605864807
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank M Jenkins CPA
Address
1059 WARMLANDS AVE, Vista, CA 92084
Preparer
Frank M Jenkins CPA
Phone
9494335282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 139BUSINESS LICENSES AND FEES 420AUTO EXPENSE 47MEALS 299TRAVEL 16COST OF DOGS 15,483”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY - DOGS 0 16,200”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Leisa Grajek
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER, DIRECTOR OR OTHER EMPLOYEE WAS PAID ANY COMPENSATION DURING 2015
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leisa Grajek
IRS990EZ/BooksInCareOfDetail/PhoneNum07606179229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 RIVERVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047991
IRS990EZ/GrossReceiptsAmt065637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt020996
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047991
IRS990EZ/OccupancyRentUtltsAndMaintAmt0739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leisa Grajek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH E MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMANPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016200
IRS990EZ/OtherExpensesTotalAmt016404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE DOGS TO DISABLED VETS
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDINGS AND FUNCTIONAL STRUCTURES ESTABLISHED THIS WAS THE FIRST PARTIAL YEAR IN OPERATION AND WAS MOSTLY SPENT BUILDING THE FRAMEWORK AND ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065637
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065637
IRS990ScheduleA/Total509Grp/TotalAmt065637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 139BUSINESS LICENSES AND FEES 420AUTO EXPENSE 47MEALS 299TRAVEL 16COST OF DOGS 15,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY - DOGS 0 16,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leisa Grajek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMANPRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum07605864807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0K9GU
ReturnHeader/Filer/EIN0473090700
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 RIVERVIEW DR
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank M Jenkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01059 WARMLANDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092084
ReturnHeader/PreparerPersonGrp/PhoneNum09494335282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank M Jenkins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T15:26:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-26
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$47,991
Liabilities
$0
Net assets
$47,991
Revenue
$65,637
Expenses
$17,646
Net income
$47,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$62.3$48.6$13.8
2024Detailed filing. Detailed filing data is available for this year.$22.1$5.09$17.0$23.2$35.3$12.1
2023Detailed filing. Detailed filing data is available for this year.$31.7$2.59$29.1$31.4$42.2$10.8
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$35.1$41.3$6.21
2021Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$53.6$32.3$21.3
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$16.7$20.8$4.03
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$15.1$30.5$15.4
2018Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$41.4$36.2$5.26
2017Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$9.35$31.9$22.6
2016Summary only. Only limited summary data is available for this year.$61.5$0.00$80.1$49.7$30.4
2015Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$65.6$17.6$48.0