Civic Intelligence

Sheldons K9S Inc.

990EZ • Fiscal year 2023 • EIN 84-2008635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.sheldonsk9s.org
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-7.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,349

Up $12,027 (+12%) from 2022

Net Assets

Up

$112,349

Up $12,027 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$39,091

Down $2,953 (-7.0%) from 2022

Expenses

Down

$27,064

Down $1,706 (-5.9%) from 2022

Net Income

Down

$12,027

Down $1,247 (-9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$112,349
Liabilities-
Net Assets$112,349
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$39,091
Expenses$27,064
Net Income$12,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$45,378
Mission and Program Overview

Mission

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

Generating interest and educating the public on the responsibilities and importance of working dogs within police departments, including purchasing supplemental equipment and covering retired k9 expenses.

Program Services

DescriptionGrantsExpenses
ASSIST POLICE DEPARTMENTS IN PURCHASING SUPPLEMENTAL EQUIPMENT FOR THEIR K9 PROGRAM AND COVERING SOME COSTS OF RETIRED K9S.$0$33,351
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WESTPresident-$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
2024-11-12
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 977.”

Form 990EZ, Part I, Line 16

“INSURANCE 1250.”

Form 990EZ, Part I, Line 16

“Other program expense 751.”

Form 990EZ, Part I, Line 16

“BANK FEES 513.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1604.”

Form 990EZ, Part I, Line 16

“Event related expenses 3864.”

Form 990EZ, Part I, Line 16

“Retired k9 feed expense 8823.”

Form 990EZ, Part I, Line 16

“Retired k9 medical expense 9282.”

Form 990EZ, Part II, Line 24

“Investment account 30000. 80000.”

Form 990EZ, Part II, Line 24

“Recognized gain on investments 2079. 4155.”

Raw XML Appendix176 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/BOYAmt068243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036606
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0409
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084155
IRS990EZ/OtherExpensesTotalAmt027064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATING INTEREST AND EDUCATING THE PUBLIC ON THE RESPONSIBILITIES AND IMPORTANCE OF WORKING DOGS WITHIN POLICE DEPARTMENTS, INCLUDING PURCHASING SUPPLEMENTAL EQUIPMENT AND COVERING RETIRED K9 EXPENSES.
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/ProgramServiceExpensesAmt033351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027064
IRS990EZ/TotalProgramServiceExpensesAmt033351
IRS990EZ/TotalRevenueAmt039091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sheldonsk9s.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0217750
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217750
IRS990ScheduleA/TotalSupportAmt0221904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSE 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT RELATED EXPENSES 3864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIRED K9 FEED EXPENSE 8823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIRED K9 MEDICAL EXPENSE 9282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT ACCOUNT 30000. 80000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOGNIZED GAIN ON INVESTMENTS 2079. 4155.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048779825
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02024-11-15T07:40:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,349
Liabilities
-
Net assets
$112,349
Revenue
$39,091
Expenses
$27,064
Net income
$12,027
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