Civic Intelligence

Sheldons K9S Inc.

990EZ • Fiscal year 2020 • EIN 84-2008635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-41%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,153

Up $6,601 (+11%) from 2019

Net Assets

Up

$68,153

Up $6,601 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$41,561

Down $28,812 (-41%) from 2019

Expenses

Up

$34,960

Up $26,139 (+296%) from 2019

Net Income

Down

$6,601

Down $54,951 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$68,153
Liabilities-
Net Assets$68,153
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$41,561
Expenses$34,960
Net Income$6,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$41,561
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 AND COVERING SOME COSTS OF RETIRED K9S$0$32,161
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WESTPresidet-$0--
JAMIE BASHAMVP-$0--
CARSON LEDFORDTreasurer-$0--
KIM SARAGONISecretary-$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
2021-11-08
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 352.”

Form 990EZ, Part I, Line 16

“INSURANCE 1250.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 32161.”

Form 990EZ, Part I, Line 16

“BANK FEES 88.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 600.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 509.”

Form 990EZ, Part II, Line 24

“Investment account 31069.”

Raw XML Appendix180 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/PersonNm0CARSON LEDFORD
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/BOYAmt061552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061552
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE BASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARSON LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SARAGONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031069
IRS990EZ/OtherExpensesTotalAmt034960
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST POLICE DEPARTMENTS IN PURCHASING SUPPLEMENTAL EQUIPMENT FOR THEIR K9 PROGRAM AND COVERING SOME COSTS OF RETIRED K9S
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034960
IRS990EZ/TotalProgramServiceExpensesAmt032161
IRS990EZ/TotalRevenueAmt041561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheldonsk9s.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070373
IRS990ScheduleA/Total509Grp/TotalAmt0110865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111934
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 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 32161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT ACCOUNT 31069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048779825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028023
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/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02021-11-09T08:20:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,153
Liabilities
-
Net assets
$68,153
Revenue
$41,561
Expenses
$34,960
Net income
$6,601
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