Civic Intelligence

K9S on the Front Line

990 • Fiscal year 2022 • EIN 81-1979283

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

PO Box 8823Portland, ME 04104

(207) 761-8365

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$272,802

Flat from 2022

Net Assets

Flat

$271,061

Flat from 2022

Liabilities

Flat

$1,741

Flat from 2022

Revenue

Flat

$319,014

Flat from 2022

Expenses

Flat

$243,217

Flat from 2022

Net Income

Flat

$75,797

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $45,448Liabilities 2016: $0Net Assets 2016: $45,4482016Assets 2017: $44,236Liabilities 2017: $0Net Assets 2017: $44,2362017Assets 2018: $70,054Net Assets 2018: $70,0542018Assets 2019: $208,850Liabilities 2019: $1,004Net Assets 2019: $207,8462019Assets 2020: $148,364Liabilities 2020: $7,444Net Assets 2020: $140,9202020Assets 2021: $183,027Liabilities 2021: $1,525Net Assets 2021: $181,5022021Assets 2022: $272,802Liabilities 2022: $1,741Net Assets 2022: $271,0612022Assets 2022: $272,802Liabilities 2022: $1,741Net Assets 2022: $271,0612022Assets 2023: $321,444Liabilities 2023: $1,943Net Assets 2023: $319,5012023Assets 2024: $565,512Liabilities 2024: $133,410Net Assets 2024: $432,1022024

Highlighted filing

2022

Assets$272,802
Liabilities$1,741
Net Assets$271,061

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $71,353Expenses 2016: $25,905Net Income 2016: $45,4482016Revenue 2017: $84,707Expenses 2017: $85,919Net Income 2017: -$1,2122017Revenue 2018: $149,897Expenses 2018: $124,079Net Income 2018: $25,8182018Revenue 2019: $368,872Expenses 2019: $231,183Net Income 2019: $137,6892019Revenue 2020: $96,294Expenses 2020: $163,142Net Income 2020: -$66,8482020Revenue 2021: $224,908Expenses 2021: $184,895Net Income 2021: $40,0132021Revenue 2022: $319,014Expenses 2022: $243,217Net Income 2022: $75,7972022Revenue 2022: $319,014Expenses 2022: $243,217Net Income 2022: $75,7972022Revenue 2023: $335,012Expenses 2023: $301,729Net Income 2023: $33,2832023Revenue 2024: $449,827Expenses 2024: $342,863Net Income 2024: $106,9642024

Highlighted filing

2022

Revenue$319,014
Expenses$243,217
Net Income$75,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$319,014
Mission and Program Overview

Mission

Supplying service dogs to verterans with post traumatic stress disorder.

Supplying service dogs to veterans with post truamatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,856$260,436▲ $77,580
Land, Buildings, and Equipment, Net$171$12,366▲ $12,195
Total Assets$183,027$272,802▲ $89,775
Liabilities
Other Liabilities$1,525$1,741▲ $216
Total Liabilities$1,525$1,741▲ $216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,502$271,061▲ $89,559
Total Net Assets Fund Balance$181,502$271,061▲ $89,559
Total Liabilities and Net Assets / Fund Balance$183,027$272,802▲ $89,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,366$2,790-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda MurrayVice PresidentPT$40,000$40,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$319,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,014
Change in Net Assets
$75,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,706
Salaries, Compensation, and Employee Benefits$56,511
Total Fundraising Expense$35,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$40,000$0$40,000
All Other Expenses$0$7,814$29,616$37,430
Other Salaries and Wages$0$10,234$0$10,234
Payroll Taxes$0$6,277$0$6,277
Advertising$86$546$5,346$5,978
Fees for Services Other$0$4,000$615$4,615
Travel$799$2,253$0$3,052
Depreciation Depletion$0$1,981$0$1,981
Information Technology$96$1,338$0$1,434
Office Expenses$0$1,357$0$1,357
Insurance$0$927$0$927
Fees for Services Accounting$0$650$0$650
Other Expenses$0$322$0$322
Fees for Services Legal$0$199$0$199
Total Functional Expenses$128,588$79,052$35,577$243,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,741
Direct Deposit Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
K9S On the Front Line
EIN
81-1979283
Phone
2077618365
Address
PO Box 8823, Portland, ME 04104

Signing Officer

Name
Amanda Johnson
Title
Treasurer
Phone
2077618365
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Murray
Formed
2016
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Hooper Tax and Accounting
Address
110 MAIN ST STE 1305, SACO, ME 04072
Preparer
William Hooper
Phone
2072868584
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Reviewed at Regular Board Meeting

Pt VI, Line 12C

Reviewed at Regular Board Meeting

Pt VI, Line 11B

Reviewed at Regular Board Meeting

Form 990, Part IX, Line 24E

Special Events 29616. 0. 0. 29616.

Form 990, Part IX, Line 24E

Fees and Licenses 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 5040. 0. 5040. 0.

Form 990, Part IX, Line 24E

Telephone 1971. 0. 1971. 0.

Form 990, Part IX, Line 24E

Postage 753. 0. 753. 0.

Raw XML Appendix399 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/ExplanationTxt4Fees and Licenses 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 5040. 0. 5040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1971. 0. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 753. 0. 753. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183027
IRS990/TotalAssetsEOYAmt0272802
IRS990/TotalAssetsGrp/BOYAmt0183027
IRS990/TotalAssetsGrp/EOYAmt0272802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319014
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01525
IRS990/TotalLiabilitiesEOYAmt01741
IRS990/TotalLiabilitiesGrp/BOYAmt01525
IRS990/TotalLiabilitiesGrp/EOYAmt01741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0128588
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02253
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt03052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Bryant St
IRS990/USAddress/CityNm0South Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://k9sonthefrontline.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077618365
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9S On the Front Line
ReturnHeader/Filer/BusinessNameControlTxt0K9SO
ReturnHeader/Filer/EIN0811979283
ReturnHeader/Filer/PhoneNum02077618365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8823
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452681497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MAIN ST STE 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072868584
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Hooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-18T11:15:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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