Civic Intelligence

Kody Snodgrass Memorial Foundation DBA 832 K-9'S Depudy Dogs

EIN 82-0549013 • 501(c)3 • Homosassa, FL

Profile

To raise, train & provide bloodhounds to law enforcement agencies.

5162 S Manatee TerraceHomosassa, FL 34446

www.deputydogs.org

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

62nd percentile

0.00x

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

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

Net Margin

91st percentile

56%

Higher net margin than 91% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$0

Down $37,513 (-100%) from 2023

Liabilities

Down

$0

Down $88,634 (-100%) from 2023

Net Assets

Up

$0

Up $51,121 (+100%) from 2023

Revenue

Up

$91,781

Up $7,352 (+8.7%) from 2023

Expenses

Down

$40,660

Down $33,692 (-45%) from 2023

Net Income

Up

$51,121

Up $41,044 (+407%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $963,669Liabilities 2011: $460,379Net Assets 2011: $503,2902011Assets 2012: $977,397Liabilities 2012: $460,206Net Assets 2012: $517,1912012Assets 2013: $991,456Liabilities 2013: $421,961Net Assets 2013: $569,4952013Assets 2014: $1,033,898Liabilities 2014: $404,018Net Assets 2014: $629,8802014Assets 2015: $933,534Liabilities 2015: $398,126Net Assets 2015: $535,4082015Assets 2016: $896,656Liabilities 2016: $395,060Net Assets 2016: $501,5962016Assets 2017: $94,868Liabilities 2017: $104,737Net Assets 2017: -$9,8692017Assets 2018: $106,235Liabilities 2018: $104,850Net Assets 2018: $1,3852018Assets 2019: $64,112Liabilities 2019: $90,532Net Assets 2019: -$26,4202019Assets 2020: $49,761Liabilities 2020: $85,770Net Assets 2020: -$36,0092020Assets 2021: $28,615Liabilities 2021: $71,399Net Assets 2021: -$42,7842021Assets 2022: $29,114Liabilities 2022: $90,434Net Assets 2022: -$61,3202022Assets 2023: $37,513Liabilities 2023: $88,634Net Assets 2023: -$51,1212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$0-$200K-$400K-$600KRevenue 2011: $183,602Expenses 2011: $187,630Net Income 2011: -$4,0282011Expenses 2012: $104,3132012Expenses 2013: $118,7702013Revenue 2014: $175,524Expenses 2014: $115,139Net Income 2014: $60,3852014Revenue 2015: $137,464Expenses 2015: $156,990Net Income 2015: -$19,5262015Revenue 2016: $117,571Expenses 2016: $151,383Net Income 2016: -$33,8122016Revenue 2017: -$367,458Expenses 2017: $156,212Net Income 2017: -$523,6702017Revenue 2018: $114,659Expenses 2018: $103,406Net Income 2018: $11,2532018Revenue 2019: $108,890Expenses 2019: $136,695Net Income 2019: -$27,8052019Revenue 2020: $86,131Expenses 2020: $95,720Net Income 2020: -$9,5892020Revenue 2021: $61,789Expenses 2021: $68,565Net Income 2021: -$6,7762021Revenue 2022: $59,711Expenses 2022: $78,247Net Income 2022: -$18,5362022Revenue 2023: $84,429Expenses 2023: $74,352Net Income 2023: $10,0772023Revenue 2024: $91,781Expenses 2024: $40,660Net Income 2024: $51,1212024

Highlighted filing

2024

Revenue$91,781
Expenses$40,660
Net Income$51,121

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$0.04$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$0.08$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.06$0.08$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.11$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.37$0.16$0.52
2016Summary only. Only limited summary data is available for this year.$0.90$0.40$0.50$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$0.18$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.42$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.96$0.46$0.50$0.18$0.19$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$84,429
Mission and Program Overview

Mission

To raise, train & provide bloodhounds to law enforcement agencies.

To raise, train & provide bloodhounds to law enforcement agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,095$14,233▲ $9,138
Land, Buildings, and Equipment, Net$12,537$12,415▼ $122
Intangible Assets$6,482$5,865▼ $617
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$29,114$37,513▲ $8,399
Liabilities
Other Liabilities$90,434$88,634▼ $1,800
Total Liabilities$90,434$88,634▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,320$-51,121▲ $10,199
Total Net Assets Fund Balance$-61,320$-51,121▲ $10,199
Total Liabilities and Net Assets / Fund Balance$29,114$37,513▲ $8,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,415-$12,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela SnodgrassChairman
Donna WilsonDirector
Eric SchultzDirector
Rebel C SnodgrassDirector
Duke SnodgrassExecutive Di
Jean M HeatonSecretary
Deborah S MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,429
Change in Net Assets
$10,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,352
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$14,195$301-$14,496
Other Expenses$6,245--$6,245
Travel$5,484--$5,484
Interest$3,295--$3,295
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$739--$739
Total Functional Expenses$72,051$2,301$0$74,352
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
Notes Payable$66,786
Credit Card Payable$21,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Returns, financial statements, governing documents and policies are available at the organization's office upon written request. Some information is available on the organization's website at www.deputydog.org

Filing and Contact Details

Filer

Filer Name
Kody Snodgrass Memorial Foundation
EIN
82-0549013
Phone
0035230283
Address
5162 S MANATEE TERRACE, HOMOSASSA, FL 34446

Signing Officer

Name
Angela Snodgrass
Title
Chairman
Phone
0035230283
Signed
2023-10-25

Organization Details

Principal Officer
Angela Snodgrass
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wardlow & Cash Pa
Address
450 PLEASANT GROVE RD, INVERNESS, FL 34452-5746
Preparer
Robert C Wardlow Iii
Phone
3527268130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repair and maintenance 5,428 0 0 feed, livestock, bedding 5,210 0 0 equipment 2,947 0 0 registrations 313 147 0 janitoral services 297 0 0 bank charges 0 154 0 total 14,195 301 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 122

Raw XML Appendix314 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt084429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014195
IRS990/AllOtherExpensesGrp/TotalAmt014496
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA SNODGRASS
IRS990/BooksInCareOfDetail/PhoneNum00035230283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05162 S MANATEE TER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMOSASSA
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IRS990/CashNonInterestBearingGrp/BOYAmt05095
IRS990/CashNonInterestBearingGrp/EOYAmt014233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010077
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0739
IRS990/DepreciationDepletionGrp/TotalAmt0739
IRS990/Desc0THE FOUNDATION PLACED APPROXIMATELY 5 TRAINED AND REGISTERED BLOODHOUNDS WITH LAW ENFORCEMENT AGENCIES THROUHGHOUT THE UNITED STATES. SIGNIFICANT VOLUNTEER TIME HAS BEEN PROVIDED TO TRAIN THESE ANIMALS TO BE VALUABLE ASSETS FOR THEIR LAW ENFORCEMENT PARTNERS. ALSO PROVIDED HANDS-ON TRAINING FOR CANINE HANDLERS USING IN AREAS OF SEARCH & RESCUE AND TRAINING & TRAILING CERTIFICATION PROCEDURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt072051
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH S MCCOY
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IRS990/Form990PartVIISectionAGrp/PersonNm4REBEL C SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DUKE SNODGRASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt06482
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022683
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE, TRAIN & PROVIDE BLOODHOUNDS TO LAW ENFORCEMENT AGENCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-61320
IRS990/NetAssetsOrFundBalancesEOYAmt0-51121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-51121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0122
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt088634
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST. SOME INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.DEPUTYDOG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR AND MAINTENANCE 5,428 0 0 FEED, LIVESTOCK, BEDDING 5,210 0 0 EQUIPMENT 2,947 0 0 REGISTRATIONS 313 147 0 JANITORAL SERVICES 297 0 0 BANK CHARGES 0 154 0 TOTAL 14,195 301 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02023-10-27T08:36:24-04:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
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