Civic Intelligence

K9S United Inc

990 • Fiscal year 2016 • EIN 47-3857900

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.K9SUNITED.COM
7945 Pine Lake RoadJacksonville, FL 32256

(904) 347-2050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$23,648

No earlier filing loaded for comparison.

Net Assets

$23,415

No earlier filing loaded for comparison.

Liabilities

$233

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$71,923

No earlier filing loaded for comparison.

Expenses

$53,683

No earlier filing loaded for comparison.

Net Income

$18,240

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.

$300K$200K$100K$0Assets 2016: $23,648Liabilities 2016: $233Net Assets 2016: $23,4152016Assets 2017: $21,604Liabilities 2017: $0Net Assets 2017: $21,6042017Assets 2018: $22,562Liabilities 2018: $135Net Assets 2018: $22,4272018Assets 2019: $71,920Liabilities 2019: $37,244Net Assets 2019: $34,6762019Assets 2020: $31,266Liabilities 2020: $887Net Assets 2020: $30,3792020Assets 2021: $56,441Liabilities 2021: $2,273Net Assets 2021: $54,1682021Assets 2022: $109,785Liabilities 2022: $3,297Net Assets 2022: $106,4882022Assets 2023: $68,349Liabilities 2023: $3,933Net Assets 2023: $64,4162023Assets 2024: $212,242Liabilities 2024: $34,042Net Assets 2024: $178,2002024

Highlighted filing

2016

Assets$23,648
Liabilities$233
Net Assets$23,415
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $71,923Expenses 2016: $53,683Net Income 2016: $18,2402016Revenue 2017: $68,623Expenses 2017: $70,434Net Income 2017: -$1,8112017Revenue 2018: $78,226Expenses 2018: $77,403Net Income 2018: $8232018Revenue 2019: $133,178Expenses 2019: $120,929Net Income 2019: $12,2492019Revenue 2020: $229,821Expenses 2020: $234,118Net Income 2020: -$4,2972020Revenue 2021: $358,516Expenses 2021: $344,805Net Income 2021: $13,7112021Revenue 2022: $342,939Expenses 2022: $280,541Net Income 2022: $62,3982022Revenue 2023: $326,786Expenses 2023: $368,858Net Income 2023: -$42,0722023Revenue 2024: $689,695Expenses 2024: $575,911Net Income 2024: $113,7842024

Highlighted filing

2016

Revenue$71,923
Expenses$53,683
Net Income$18,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,923
Mission and Program Overview

Mission

To provide supplies and support for local law enforcement k9 units

K9s united is a non-profit organization dedicated to helping the k9 units of local law enforcement agencies in the northeast florida area. The organization was formed in 2015 following the death of k9 officer baron, a member of the st. Johns county sheriffs office for just a year and a half. Baron was killed by a wanted felon he was pursuing. His story is one of courage and dedication as well as tragic loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,175$23,648▲ $18,473
Total Assets$5,175$23,648▲ $18,473
Liabilities
Accounts Payable and Accrued Expenses-$233-
Total Liabilities$0$233▲ $233
Net Assets / Fund Balance
Unrestricted Net Assets$5,175$23,415▲ $18,240
Total Net Assets Fund Balance$5,175$23,415▲ $18,240
Total Liabilities and Net Assets / Fund Balance$5,175$23,648▲ $18,473
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$71,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$595
All Other Contributions
$71,328
Change in Net Assets
$18,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,683
Total Fundraising Expense$20,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,488$713$20,672$26,873
Other Expenses$17,548--$17,548
Advertising-$2,993-$2,993
Information Technology$2,481--$2,481
Fees for Services Legal$895$1,500-$2,395
Office Expenses$577$764-$1,341
Conferences and Meetings-$52-$52
Total Functional Expenses$26,989$6,022$20,672$53,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
K9s United Inc
EIN
47-3857900
Address
7945 PINE LAKE ROAD, JACKSONVILLE, FL 32256

Signing Officer

Name
Deborah Johnson
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Johnson
Formed
2015
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Tilley Callahan Speiser & Asso CPA
Address
4217 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217-4676
Preparer
Tina Callahan
Phone
9043472050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“K9 united provided significant finacial support to the local law enforcement k9 units”

Form 990, Part IX, Line 11G

“Cog 3,643 0 0 bank fees 0 553 0 business fees 0 160 0 event expense 0 0 20,672 non-cash gifts 1,845 0 0 total 5,488 713 20,672”

Raw XML Appendix239 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COG 3,643 0 0 BANK FEES 0 553 0 BUSINESS FEES 0 160 0 EVENT EXPENSE 0 0 20,672 NON-CASH GIFTS 1,845 0 0 TOTAL 5,488 713 20,672
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,648
Liabilities
$233
Net assets
$23,415
Revenue
$71,923
Expenses
$53,683
Net income
$18,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$6.90$5.76$1.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$3.27$3.69$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.06$3.43$2.81$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$3.59$3.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.30$2.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$1.33$1.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.72$0.54$0.18