Civic Intelligence

Kody Snodgrass Memorial Foundation Inc

990 • Fiscal year 2022 • EIN 82-0549013

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DEPUTYDOGS.ORG
5162 S Manatee TerraceHomosassa, FL 34446

(003) 523-0283

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

14th percentile

-31%

Higher net margin than 14% 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

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

37th percentile

-3.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$29,114

Up $499 (+1.7%) from 2021

Net Assets

Down

-$61,320

Down $18,536 (-43%) from 2021

Liabilities

Up

$90,434

Up $19,035 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$59,711

Down $2,078 (-3.4%) from 2021

Expenses

Up

$78,247

Up $9,682 (+14%) from 2021

Net Income

Down

-$18,536

Down $11,760 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2022

Assets$29,114
Liabilities$90,434
Net Assets-$61,320
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$59,711
Expenses$78,247
Net Income-$18,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$59,711
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
Land, Buildings, and Equipment, Net$13,274$12,537▼ $737
Intangible Assets$6,790$6,482▼ $308
Cash and Non-Interest-Bearing Accounts$3,551$5,095▲ $1,544
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$28,615$29,114▲ $499
Liabilities
Other Liabilities$71,399$90,434▲ $19,035
Total Liabilities$71,399$90,434▲ $19,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,784$-61,320▼ $18,536
Total Net Assets Fund Balance$-42,784$-61,320▼ $18,536
Total Liabilities and Net Assets / Fund Balance$28,615$29,114▲ $499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122$22,561$22,683
Land$12,415-$12,415
Compensation and Service Providers
Top Officer Pay78th percentile

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
$59,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,711
Change in Net Assets
$-18,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,247
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$10,796$475-$11,271
Travel$10,396--$10,396
Insurance$7,290--$7,290
Other Expenses$7,060--$7,060
Interest$3,670--$3,670
Depreciation Depletion$1,046--$1,046
Total Functional Expenses$77,772$475$0$78,247
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$69,147
Credit Card Payable$21,287
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
2023-05-15

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, Page 1, Item B

“Corrected information was provided by client”

Form 990, Part IX, Line 24E

“Repair and maintenance 4,118 0 0 vehicle expenses 2,481 0 0 rent parking utilities 2,354 0 0 janitorial services 1,238 0 0 grooming 366 0 0 bank charges 0 328 0 registrations 142 147 0 cash awards and grants 97 0 0 total 10,796 475 0”

Raw XML Appendix308 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/ExplanationTxt3REPAIR AND MAINTENANCE 4,118 0 0 VEHICLE EXPENSES 2,481 0 0 RENT PARKING UTILITIES 2,354 0 0 JANITORIAL SERVICES 1,238 0 0 GROOMING 366 0 0 BANK CHARGES 0 328 0 REGISTRATIONS 142 147 0 CASH AWARDS AND GRANTS 97 0 0 TOTAL 10,796 475 0
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPUTYDOGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum00035230283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODY SNODGRASS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 832 K-9'S DEPUDY DOGS
ReturnHeader/Filer/BusinessNameControlTxt0KODY
ReturnHeader/Filer/EIN0820549013
ReturnHeader/Filer/PhoneNum00035230283
ReturnHeader/Filer/USAddress/AddressLine1Txt05162 S MANATEE TERRACE
ReturnHeader/Filer/USAddress/CityNm0HOMOSASSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591638720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDLOW & CASH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 PLEASANT GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344525746
ReturnHeader/PreparerPersonGrp/PhoneNum03527268130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WARDLOW III
ReturnHeader/ReturnTs02024-03-11T12:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNODGRASS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$29,114
Liabilities
$90,434
Net assets
-$61,320
Revenue
$59,711
Expenses
$78,247
Net income
-$18,536
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
2022Detailed filing. Detailed filing data is available for this year.$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