Civic Intelligence

Ksds Assistance Dogs Inc.

990 • Fiscal year 2012 • EIN 48-1080879

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileWWW.KSDS.ORG
124 W 7th66968
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,605,063

Up $1,155,912 (+47%) from 2011

Net Assets

Up

$3,588,198

Up $1,205,515 (+51%) from 2011

Liabilities

Down

$16,865

Down $49,603 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$570,395

Up $96,047 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$3,605,063
Liabilities$16,865
Net Assets$3,588,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$570,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,783,174
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 $5,381.
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
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECEIVED APPROVAL ON ITS INCOME TAX STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAX. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUN 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES RECLASSIFIED FOR RETURN PURPOSES -14,087.
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IRS990ScheduleD/OtherLandBuildings/BookValue018707
IRS990ScheduleD/OtherLandBuildings/Depreciation01836
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020543
IRS990ScheduleD/OtherLiabilities/Amount08956
IRS990ScheduleD/OtherLiabilities/Amount15
IRS990ScheduleD/OtherLiabilities/Amount27654
IRS990ScheduleD/OtherLiabilities/Amount3250
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description3REFUNDABLE DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-14087
IRS990ScheduleD/RevenueNotRptdF99008267
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-14087
IRS990ScheduleD/RevenueSubtotal01781730
IRS990ScheduleD/TotalAdjustments08267
IRS990ScheduleD/TotalExpenses0570395
IRS990ScheduleD/TotalExpensesPerForm9900570395
IRS990ScheduleD/TotalOfAmounts016865
IRS990ScheduleD/TotalOfBookValueLandBuildings01151642
IRS990ScheduleD/TotalRevenue01767643
IRS990ScheduleD/TotalRevenuePerForm99001767643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0584482
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01789997
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014108
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208783
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022891
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06333
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207795
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07795
IRS990ScheduleG/EventsInformation/NameOfEvent10PHANTOM BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20CABERNET FOR A CAUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary01462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06333
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OR FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990028167
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0182
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,605,063
Liabilities
$16,865
Net assets
$3,588,198
Revenue
-
Expenses
$570,395
Net income
-
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