Civic Intelligence

Ksds Assistance Dogs Inc.

990 • Fiscal year 2013 • EIN 48-1080879

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

120 W 7thWashington, KS 66968
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$4,121,655

Up $516,592 (+14%) from 2012

Net Assets

Up

$4,064,180

Up $475,982 (+13%) from 2012

Liabilities

Up

$57,475

Up $40,610 (+241%) from 2012

Revenue

$1,161,218

No earlier filing loaded for comparison.

Expenses

Up

$699,467

Up $129,072 (+23%) from 2012

Net Income

$461,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,449,151Liabilities 2011: $66,468Net Assets 2011: $2,382,6832011Assets 2012: $3,605,063Liabilities 2012: $16,865Net Assets 2012: $3,588,1982012Assets 2013: $4,121,655Liabilities 2013: $57,475Net Assets 2013: $4,064,1802013Assets 2014: $4,029,944Liabilities 2014: $64,112Net Assets 2014: $3,965,8322014Assets 2015: $3,660,739Liabilities 2015: $63,386Net Assets 2015: $3,597,3532015Assets 2016: $3,397,449Liabilities 2016: $151,543Net Assets 2016: $3,245,9062016Assets 2017: $3,005,564Liabilities 2017: $58,056Net Assets 2017: $2,947,5082017Assets 2018: $2,888,690Liabilities 2018: $72,430Net Assets 2018: $2,816,2602018Assets 2019: $3,100,483Liabilities 2019: $24,285Net Assets 2019: $3,076,1982019Assets 2020: $3,261,777Liabilities 2020: $102,591Net Assets 2020: $3,159,1862020Assets 2021: $4,234,427Liabilities 2021: $10,105Net Assets 2021: $4,224,3222021Assets 2022: $4,743,973Liabilities 2022: $11,297Net Assets 2022: $4,732,6762022Assets 2023: $4,742,622Liabilities 2023: $16,731Net Assets 2023: $4,725,8912023Assets 2024: $5,261,866Liabilities 2024: $18,186Net Assets 2024: $5,243,6802024

Highlighted filing

2013

Assets$4,121,655
Liabilities$57,475
Net Assets$4,064,180

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $474,3482011Expenses 2012: $570,3952012Revenue 2013: $1,161,218Expenses 2013: $699,467Net Income 2013: $461,7512013Revenue 2014: $630,046Expenses 2014: $743,532Net Income 2014: -$113,4862014Revenue 2015: $413,292Expenses 2015: $783,600Net Income 2015: -$370,3082015Revenue 2016: $367,032Expenses 2016: $724,091Net Income 2016: -$357,0592016Revenue 2017: $381,538Expenses 2017: $698,511Net Income 2017: -$316,9732017Revenue 2018: $659,170Expenses 2018: $795,168Net Income 2018: -$135,9982018Revenue 2019: $947,847Expenses 2019: $707,312Net Income 2019: $240,5352019Revenue 2020: $757,948Expenses 2020: $710,913Net Income 2020: $47,0352020Revenue 2021: $1,500,071Expenses 2021: $714,724Net Income 2021: $785,3472021Revenue 2022: $1,942,106Expenses 2022: $1,140,086Net Income 2022: $802,0202022Revenue 2023: $723,226Expenses 2023: $876,650Net Income 2023: -$153,4242023Revenue 2024: $1,179,359Expenses 2024: $1,035,339Net Income 2024: $144,0202024

Highlighted filing

2013

Revenue$1,161,218
Expenses$699,467
Net Income$461,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,179,805
Mission and Program Overview

Mission

Ksds, inc. Is a non profit organization dedicated to the training and placement of assistance dogs to promote independence and inclusion of individuals with disabilities as fully participating and contributing members of their communities and society.

Major Activities

Activity 2
To maintain a quality breeding program to produce puppies for future placement as assistance dogs. Volunteer veterinary services totaled $8,815.
Activity 3
To train and support volunteer puppy raisers to provide socialization and basic obedience training to puppies preparing to become assistance dogs. To provide public education and awareness about the disabled including laws, regulations, rights, and etiquette through tours of our facility, and presentations to schools, service organizations, cultural events and other gatherings.
Filing and Contact Details

Filer

EIN
48-1080879
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/TotalRevenuePerForm99001161218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0718054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01194036
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039533
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039533
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011622
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022592
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022592
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022592
IRS990ScheduleG/EventsInformation/NameOfEvent10PHANTOM BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20CABERNET FOR A CAUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011622
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OR FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990012916
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0182
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990040527
IRS990ScheduleM/RealEstateResidential/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO AND THE INTERNAL ACCOUNTANT REVIEW THE 990 BEFORE PRESENTATION TO THE BOARD OF DIRECTORS. THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS IN PLACE AND MUST BE SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST IN PERSON OR IN WRITING. IT IS NOT PUBLISHED ON THEIR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REPORTS ARE NOT PUBLISHED ON THE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS HAS OVERSITE OF THE AUDIT AND ALSO DOES THE SELECTING OF WHO WILL BE THE AUDITOR. THE BOARD REVIEWS THE AUDIT AND APPROVES OR DISAPPROVES THE AUDIT WHEN PRESENTED TO THEM.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBERS - 8, PUPPY RAISERS - 107, NEWSLETTER/OFFICE - 14, GROUP AND INDIVIDUAL WORK AND FUNDRAISING VOLUNTEERS - 234. THE NUMBERS ARE APPROXIMATE WITH THE EXCEPTION OF THE BOARD MEMBERS. THERE ARE MANY GROUPS, SCHOOL CLASSES, AND ORGANIZATIONS THAT PARTICIPATE IN FUNDRAISERS AND FRIEND MAKING ACTIVITIES THAT IT WOULD BE IMPOSSIBLE TO TRACK TO THE EXACT NUMBER. KSDS, INC HAS APPROXIMATELY 107 VOLUNTEER PUPPY RAISERS. MANY OF OUR PUPPY RAISERS ARE REPEAT RAISERS. WE ALSO HAVE MANY FIRST TIME PUPPY RAISERS PARTICIPATING IN THE PROGRAM. FAMILIES AND INDIVIDUALS WAITING TO RECEIVE A PUPPY TO RAISE OFTEN PARTICIPATE IN FUNDRAISERS AND OTHER KSDS, INC. ACTIVITIES, THUS CONTINUING THEIR VOLUNTEER COMMITMENT TO KSDS, INC. KSDS HAS APPROXIMATELY 14 VOLUNTEERS ASSISTING WITH THE MAILING OF OUR NEWSLETTER. THESE LADIES WORK APPROXIMATELY 15 DAYS A YEAR. ONE VOLUNTEER WORKS SIX HOURS A WEEK. GROUP AND INDIVIDUAL FUNDRAISER VOLUNTEERS ARE NEARLY IMPOSSIBLE TO COUNT. WE HAVE SEVERAL ORGANIZATIONS THAT PLAN AND HOLD FUNDRAISERS TO BENFIT KSDS. THE NUMBERS THROUGHOUT THE YEAR TOTAL IN THE 100S. GROUP, INDIVIDUAL AND AFTER SCHOOL VOLUNTEERS VARY. WE HAVE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS WHO VOLUNTEER WITH PUPPY SOCIALIZATION AND WORKING ON THE KSDS GROUNDS. OTHERS ASSIST WITH A WIDE VARIETY OF TASKS SUCH AS PAINTING, FOLDING PROGRAMS FOR GRADUATION, CLEANING, ETC,
IRS990ScheduleO/GeneralExplanation/Identifier0WHO HAS OVERSITE OF AUDITEE SELECTION AND REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF VOLUNTEERS AND NUMBERS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.18$1.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.73$0.72$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.94$1.14$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.50$0.71$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.95$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$0.66$0.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$0.38$0.70$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$0.37$0.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$0.41$0.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.63$0.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.06$4.06$1.16$0.70$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.07$2.38$0.47