Civic Intelligence

Sarasota K-9 Search and Rescue Inc

EIN 65-0845818 • 501(c)3 • Sarasota, FL

Profile

Canine search, rescue, and training.

PO Box 1531Sarasota, FL 34230

www.k-9sar.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,845

Down $1,708 (-1.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$17,485

Down $15,117 (-46%) from 2022

Expenses

Up

$19,405

Up $5,121 (+36%) from 2022

Net Income

Down

-$1,920

Down $20,238 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $110,667Net Assets 2010: $110,6672010Assets 2011: $122,791Net Assets 2011: $122,7912011Assets 2012: $107,575Net Assets 2012: $107,5752012Assets 2013: $104,935Net Assets 2013: $104,9352013Assets 2014: $124,607Liabilities 2014: $02014Assets 2015: $111,651Net Assets 2015: $111,6512015Assets 2016: $99,506Net Assets 2016: $99,5062016Assets 2017: $82,522Net Assets 2017: $82,5222017Assets 2018: $111,177Net Assets 2018: $111,1772018Assets 2019: $130,118Net Assets 2019: $130,1182019Assets 2020: $127,241Net Assets 2020: $127,2412020Assets 2021: $118,235Net Assets 2021: $118,2352021Assets 2022: $136,553Net Assets 2022: $136,5532022Assets 2023: $134,845Liabilities 2023: $02023

Highlighted filing

2023

Assets$134,845
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $24,791Expenses 2010: $26,839Net Income 2010: -$2,0482010Revenue 2011: $28,345Expenses 2011: $17,529Net Income 2011: $10,8162011Revenue 2012: $30,252Expenses 2012: $45,468Net Income 2012: -$15,2162012Revenue 2013: $33,210Expenses 2013: $35,849Net Income 2013: -$2,6392013Revenue 2014: $48,009Expenses 2014: $28,336Net Income 2014: $19,6732014Revenue 2015: $37,140Expenses 2015: $50,096Net Income 2015: -$12,9562015Revenue 2016: $39,081Expenses 2016: $51,226Net Income 2016: -$12,1452016Revenue 2017: $37,866Expenses 2017: $54,850Net Income 2017: -$16,9842017Revenue 2018: $70,225Expenses 2018: $41,570Net Income 2018: $28,6552018Revenue 2019: $52,973Expenses 2019: $34,032Net Income 2019: $18,9412019Revenue 2020: $29,426Expenses 2020: $31,903Net Income 2020: -$2,4772020Revenue 2021: $11,167Expenses 2021: $20,173Net Income 2021: -$9,0062021Revenue 2022: $32,602Expenses 2022: $14,284Net Income 2022: $18,3182022Revenue 2023: $17,485Expenses 2023: $19,405Net Income 2023: -$1,9202023

Highlighted filing

2023

Revenue$17,485
Expenses$19,405
Net Income-$1,920
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$134,845
Liabilities
$0
Net assets
-
Revenue
$17,485
Expenses
$19,405
Net income
-$1,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.17$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.33$0.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.11$0.20$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.29$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.53$0.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.70$0.42$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.38$0.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.39$0.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.37$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.48$0.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.30$0.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.28$0.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.25$0.27$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$52,973
Mission and Program Overview

Mission

Canine search, rescue, and training.

Program Services

DescriptionGrantsExpenses
PROVIDE K-9 SEARCH TEAMS FOR NATURAL DISASTERS AND FOR LOCATING MISSING PERSONS. WORK WITH LOCAL LAW ENFORCEMENT.-$26,436
PROVIDE K-9 SEARCH TEAMS FOR NATURAL DISASTERS AND FOR LOCATING MISSING PERSONS. WORK WITH LOCAL LAW ENFORCEMENT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI TREADWAYPresident-$0--
SHEILA SULLIVANVice-Preside-$0--
CHERYL GALLAGHERSecretary-$0--
CHRISTINA SCHOOKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sarasota K-9 Search and Rescue Inc
EIN
65-0845818
Address
PO BOX 1531, SARASOTA, FL 34230

Signing Officer

Name
Christina Schook
Title
Treasurer
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Thomas J Bryant
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual banquet 5,006 insurance 5,960 k9 medical 35 legal & accounting 375 member events 295 office supplies 650 postage 189 subscriptions 225 taxes 61 training exp 3,430 training seminar events 15,922 training state required 1,748 website 136 total 34,032”

Form 990-ez, Part II, Line 24

“Depreciable assets 23,741 23,741 less accumulated depreciation 23,741 23,741 total 0 0”

Form 990-ez, Part III, Line 31

“Provide k-9 search teams for natural disasters and for locating missing persons. Work with local law enforcement.”

Raw XML Appendix144 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/PersonNm0CHRISTINA SCHOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum09419152366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130118
IRS990EZ/GrossReceiptsAmt052973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA SCHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE SEARCH, RESCUE, AND TRAINING.
IRS990EZ/ProgramServiceRevenueAmt047868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE K-9 SEARCH TEAMS FOR NATURAL DISASTERS AND FOR LOCATING MISSING PERSONS. WORK WITH LOCAL LAW ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE K-9 SEARCH TEAMS FOR NATURAL DISASTERS AND FOR LOCATING MISSING PERSONS. WORK WITH LOCAL LAW ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034032
IRS990EZ/TotalProgramServiceExpensesAmt026436
IRS990EZ/TotalRevenueAmt052973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.K-9SAR.NET/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037140
IRS990ScheduleA/Total509Grp/TotalAmt0237285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL BANQUET 5,006 INSURANCE 5,960 K9 MEDICAL 35 LEGAL & ACCOUNTING 375 MEMBER EVENTS 295 OFFICE SUPPLIES 650 POSTAGE 189 SUBSCRIPTIONS 225 TAXES 61 TRAINING EXP 3,430 TRAINING SEMINAR EVENTS 15,922 TRAINING STATE REQUIRED 1,748 WEBSITE 136 TOTAL 34,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 23,741 23,741 LESS ACCUMULATED DEPRECIATION 23,741 23,741 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE K-9 SEARCH TEAMS FOR NATURAL DISASTERS AND FOR LOCATING MISSING PERSONS. WORK WITH LOCAL LAW ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SCHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA K-9 SEARCH AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0650845818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1531
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AF93289520B6CC1B642D59BC56C6F2C69192F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2799E7633885C32754995E08D4DD0DA62FEAD3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.252.162.36
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BRYANT
ReturnHeader/ReturnTs02020-04-02T15:59:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.