Civic Intelligence

K-9 Search and Rescue Support Group

EIN 72-1468792 • 501(c)3 • Shreveport, LA

Pub. 78 Eligible990-N Coverage

Profile

To train and support k-9's for rescue purposes.

2403 East 70th StreetShreveport, LA 71105

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$131,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$131,567

No earlier filing loaded for comparison.

Revenue

$68,482

No earlier filing loaded for comparison.

Expenses

$59,051

No earlier filing loaded for comparison.

Net Income

$9,431

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $131,567Liabilities 2022: $0Net Assets 2022: $131,5672022

Highlighted filing

2022

Assets$131,567
Liabilities$0
Net Assets$131,567

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $68,482Expenses 2022: $59,051Net Income 2022: $9,4312022

Highlighted filing

2022

Revenue$68,482
Expenses$59,051
Net Income$9,431

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.68$0.59$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,482
Mission and Program Overview

Mission

To train and support k-9's for rescue purposes.

Program Services

DescriptionGrantsExpenses
TO TRAIN AND SUPPORT K-9'S FOR RESCUE PURPOSES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY FOSTERDirectorPT$0--
MIKE MACKEYAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
K-9 Search and Rescue Support Group Inc
EIN
72-1468792
Phone
3187978489
Address
2403 EAST 70TH STREET, SHREVEPORT, LA 71105

Signing Officer

Name
Kerry Foster
Title
President
Phone
3187978489
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James Hardy and Haley Cpas
Address
P O BOX 1760, SHREVEPORT, LA 71166-1760
Preparer
Phil Haley
Phone
3182261040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: seminar expenses. Amount: 43,093. Description: bank fees. Amount: 177. Description: dues. Amount: 505. Description: equipment expenses. Amount: 636. Description: k-9 expenses. Amount: 3,952. Description: meals. Amount: 495. Description: misc. Amount: 345. Description: reimbursement. Amount: 348. Description: taxes and fees. Amount: 526. Description: travel expenses. Amount: 1,904. Description: vehicle expenses. Amount: 214. Description: trailer expenses. Amount: 2,069. Total to form 990-ez, line 16: 54,264.

Form 990-ez, Part II, Line 24 - Other Assets

Description: canine purchase. Beg. Of year amount: 2,500. End of year amount: 2,500. Description: equipment. Beg. Of year amount: 45,342. End of year amount: 50,632.

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES HARDY & HALEY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03182274613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MARKET STREET SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09431
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt053132
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN AND SUPPORT K-9'S FOR RESCUE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt065781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN AND SUPPORT K-9'S FOR RESCUE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059051
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 43,093. DESCRIPTION: BANK FEES. AMOUNT: 177. DESCRIPTION: DUES. AMOUNT: 505. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 636. DESCRIPTION: K-9 EXPENSES. AMOUNT: 3,952. DESCRIPTION: MEALS. AMOUNT: 495. DESCRIPTION: MISC. AMOUNT: 345. DESCRIPTION: REIMBURSEMENT. AMOUNT: 348. DESCRIPTION: TAXES AND FEES. AMOUNT: 526. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,904. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 214. DESCRIPTION: TRAILER EXPENSES. AMOUNT: 2,069. TOTAL TO FORM 990-EZ, LINE 16: 54,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CANINE PURCHASE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 45,342. END OF YEAR AMOUNT: 50,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY FOSTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 SEARCH AND RESCUE SUPPORT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0K-9S
ReturnHeader/Filer/EIN0721468792
ReturnHeader/Filer/PhoneNum03187978489
ReturnHeader/Filer/USAddress/AddressLine1Txt02403 EAST 70TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721124598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HARDY AND HALEY CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711661760
ReturnHeader/PreparerPersonGrp/PhoneNum03182261040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL HALEY
ReturnHeader/ReturnTs02023-11-15T16:27:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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