Civic Intelligence

K-9Line Inc.

990 • Fiscal year 2022 • EIN 81-5015016

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization ProfileN/A
3308 Needle PalmEdgewater, FL 32141

(386) 566-7438

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$78,571

Down $31,077 (-28%) from 2021

Expenses

Down

$13,555

Down $81,826 (-86%) from 2021

Net Income

Up

$65,016

Up $50,749 (+356%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2021: $109,648Expenses 2021: $95,381Net Income 2021: $14,2672021Revenue 2022: $78,571Expenses 2022: $13,555Net Income 2022: $65,0162022Revenue 2023: $77,719Expenses 2023: $67,194Net Income 2023: $10,5252023Revenue 2024: $100,283Expenses 2024: $98,697Net Income 2024: $1,5862024Revenue 2025: $90,450Expenses 2025: $164,240Net Income 2025: -$73,7902025

Highlighted filing

2022

Revenue$78,571
Expenses$13,555
Net Income$65,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$78,571
Mission and Program Overview

Mission

Trained Service Dogs for Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
NaNa
Revenue and Support

Revenue Composition

Contributions and Grants
$78,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,571
Change in Net Assets
$65,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,555$0$0$13,555
Total Functional Expenses$13,555$0$0$13,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
K9Line Inc
EIN
81-5015016
Phone
3865667438
Address
3308 Needle Palm, EDGEWATER, FL 32141

Signing Officer

Name
Sharon Lowe
Title
President
Phone
3865667438
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lowe
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Otsego Tax and Payroll
Address
404 Hart Ave, Edgewater, FL 32132
Preparer
Robert Snyder
Phone
3863146045
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No meetings held”

Pt VI, Line 8B

“No committees. Single member Organization”

Pt VI, Line 11B

“Reviewed by Preparer and Principal”

Form 990, Part IX, Line 24E

“Business Expenses 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting Fees 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance Liability/D&O 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 201. 201. 0. 0.”

Form 990, Part IX, Line 24E

“Charity/Event Spots 1838. 1838. 0. 0.”

Form 990, Part IX, Line 24E

“K-9 Expenses 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“Training Aids 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Meals/Entertainment 77. 77. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 567. 567. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/Mailing Service 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Reimb for Business Miles 2376. 2376. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and Lodging Expenses 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Website Maintenance 528. 528. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 106. 106. 0. 0.”

Raw XML Appendix281 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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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109648
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IRS990/PYOtherExpensesAmt095381
IRS990/PYProgramServiceRevenueAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078563
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188211
IRS990ScheduleA/TotalSupportAmt0188211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No meetings held
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Preparer and Principal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Fees 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Liability/D&O 893. 893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 201. 201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charity/Event Spots 1838. 1838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9K-9 Expenses 1382. 1382. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals/Entertainment 77. 77. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchandise 1186. 1186. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage/Mailing Service 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Copying 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimb for Business Miles 2376. 2376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel and Lodging Expenses 1022. 1022. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03865667438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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ReturnHeader/Filer/EIN0815015016
ReturnHeader/Filer/PhoneNum03865667438
ReturnHeader/Filer/USAddress/AddressLine1Txt03308 Needle Palm
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Otsego Tax and Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Hart Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032132
ReturnHeader/PreparerPersonGrp/PhoneNum03863146045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-16T05:56:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lowe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$78,571
Expenses
$13,555
Net income
$65,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.64$0.74
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.14$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.95$0.14