Civic Intelligence

Sheldons K9S Inc.

990EZ • Fiscal year 2019 • EIN 84-2008635

Jun 06, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization Profilewww.sheldonsk9s.com
735 Corriher Springs RdChina Grove, NC 28023

(704) 877-9825

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,552

No earlier filing loaded for comparison.

Net Assets

$61,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$70,373

No earlier filing loaded for comparison.

Expenses

$8,821

No earlier filing loaded for comparison.

Net Income

$61,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $61,552Net Assets 2019: $61,5522019Assets 2020: $68,153Net Assets 2020: $68,1532020Assets 2021: $87,048Net Assets 2021: $87,0482021Assets 2022: $100,322Liabilities 2022: $0Net Assets 2022: $100,3222022Assets 2023: $112,349Net Assets 2023: $112,3492023Assets 2024: $96,351Net Assets 2024: $96,3512024

Highlighted filing

2019

Assets$61,552
Liabilities-
Net Assets$61,552
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $70,373Expenses 2019: $8,821Net Income 2019: $61,5522019Revenue 2020: $41,561Expenses 2020: $34,960Net Income 2020: $6,6012020Revenue 2021: $22,548Expenses 2021: $3,653Net Income 2021: $18,8952021Revenue 2022: $42,044Expenses 2022: $28,770Net Income 2022: $13,2742022Revenue 2023: $39,091Expenses 2023: $27,064Net Income 2023: $12,0272023Revenue 2024: $18,500Expenses 2024: $34,498Net Income 2024: -$15,9982024

Highlighted filing

2019

Revenue$70,373
Expenses$8,821
Net Income$61,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 6, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$70,373
Mission and Program Overview

Mission

Generating interest and educating the public on the responsibilities and importance of working dogs within police departments.

Program Services

DescriptionGrantsExpenses
ASSIST POLICE DEPARTMENTS IN PURCHASING SUPPLEMENTAL EQUIPMENT FOR THEIR K9 PROGRAM$0$6,528
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WESTPresidet-$0--
HANNAH BECKVP-$0--
CARSON LEDFORDTreasurer-$0--
JAMIE BASHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheldons K9s
EIN
84-2008635
Phone
7048779825
Address
735 CORRIHER SPRINGS RD, CHINA GROVE, NC 28023

Signing Officer

Name
Carson Ledford
Title
Treasurer
Phone
7048779825
Signed
2020-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 459.”

Form 990EZ, Part I, Line 16

“INSURANCE 1250.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 6528.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07048779825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 CORRIHER SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINA GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061552
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARSON LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE BASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATING INTEREST AND EDUCATING THE PUBLIC ON THE RESPONSIBILITIES AND IMPORTANCE OF WORKING DOGS WITHIN POLICE DEPARTMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST POLICE DEPARTMENTS IN PURCHASING SUPPLEMENTAL EQUIPMENT FOR THEIR K9 PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08821
IRS990EZ/TotalProgramServiceExpensesAmt06528
IRS990EZ/TotalRevenueAmt070373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheldonsk9s.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070373
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070373
IRS990ScheduleA/Total509Grp/TotalAmt070373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 6528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048779825
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDONS K9S
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0842008635
ReturnHeader/Filer/PhoneNum07048779825
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 CORRIHER SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0CHINA GROVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02020-04-22T13:34:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-06
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,552
Liabilities
-
Net assets
$61,552
Revenue
$70,373
Expenses
$8,821
Net income
$61,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.19$0.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.39$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.42$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.23$0.04$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.70$0.09$0.62