Civic Intelligence

K9 Guardians Inc.

990EZ • Fiscal year 2020 • EIN 47-3090700

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

1503 Riverview DriveFallbrook, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,750

Down $4,030 (-14%) from 2019

Net Assets

Down

$24,750

Down $4,030 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$16,744

Up $1,667 (+11%) from 2019

Expenses

Down

$20,774

Down $9,701 (-32%) from 2019

Net Income

Up

-$4,030

Up $11,368 (+74%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$24,750
Liabilities$0
Net Assets$24,750

Operations Trend

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

2020

Revenue$16,744
Expenses$20,774
Net Income-$4,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$16,744
Mission and Program Overview

Mission

To provide service dogs to disabled vets

Program Services

DescriptionGrantsExpenses
TRAIN SERVICE DOGS TO PROVIDE SERVICE TO DISABLED VETS-$20,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEISA GRAJEKPresidentPT$0--
KENNETH MUNSONSecretary-$0--
RACHELLE CHRISTIANSONCFO-$0--
Filing and Contact Details

Filer

Filer Name
K9 Guardians Inc
EIN
47-3090700
Address
1503 RIVERVIEW DRIVE, FALLBROOK, CA 92028

Signing Officer

Name
Leisa Grajek
Title
President
Phone
7606179229
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Resolution Advocates
Address
PO BOX 128, DECLO, ID 83323
Preparer
Veronica L Marelli
Phone
8775378948
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank & merchant fees 41computer & internet 96auto expenses 4,995dog expenses 8,952dues & subscriptions 248taxes & licenses 25office supplies 18

Raw XML Appendix151 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/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/BOYAmt010452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024750
IRS990EZ/GrossReceiptsAmt016744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt018328
IRS990EZ/LandAndBuildingsGrp/EOYAmt017661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024750
IRS990EZ/OccupancyRentUtltsAndMaintAmt06164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEISA GRAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHELLE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE DOGS TO DISABLED VETS
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN SERVICE DOGS TO PROVIDE SERVICE TO DISABLED VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020774
IRS990EZ/TotalProgramServiceExpensesAmt020774
IRS990EZ/TotalRevenueAmt016744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080081
IRS990ScheduleA/Total509Grp/TotalAmt0162698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK & MERCHANT FEES 41COMPUTER & INTERNET 96AUTO EXPENSES 4,995DOG EXPENSES 8,952DUES & SUBSCRIPTIONS 248TAXES & LICENSES 25OFFICE SUPPLIES 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEISA GRAJEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606179229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 GUARDIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0K9GU
ReturnHeader/Filer/EIN0473090700
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 RIVERVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204390624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RESOLUTION ADVOCATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083323
ReturnHeader/PreparerPersonGrp/PhoneNum08775378948
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica L Marelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T17:41:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAJEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings