Civic Intelligence

Sector K9 Foundation

990EZ • Fiscal year 2021 • EIN 85-0762973

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

951 Olivia RdWaxahachie, TX 75167

(972) 989-7762

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$61,756

No earlier filing loaded for comparison.

Net Assets

$61,034

No earlier filing loaded for comparison.

Liabilities

$722

No earlier filing loaded for comparison.

Revenue

$152,836

No earlier filing loaded for comparison.

Expenses

$105,349

No earlier filing loaded for comparison.

Net Income

$47,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2021: $61,756Liabilities 2021: $722Net Assets 2021: $61,0342021Assets 2022: $89,150Liabilities 2022: $0Net Assets 2022: $89,1502022Assets 2023: $162,030Liabilities 2023: $3,029Net Assets 2023: $159,0012023Assets 2024: $138,684Liabilities 2024: -$259Net Assets 2024: $138,9432024

Highlighted filing

2021

Assets$61,756
Liabilities$722
Net Assets$61,034

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $152,836Expenses 2021: $105,349Net Income 2021: $47,4872021Revenue 2022: $166,504Expenses 2022: $139,110Net Income 2022: $27,3942022Revenue 2023: $335,346Expenses 2023: $216,246Net Income 2023: $119,1002023Revenue 2024: $231,641Expenses 2024: $251,699Net Income 2024: -$20,0582024

Highlighted filing

2021

Revenue$152,836
Expenses$105,349
Net Income$47,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$152,836
Mission and Program Overview

Mission

training for Police K9 and their handler

Program Services

DescriptionGrantsExpenses
To provide accurate and reliable training for Police K9s, their handlers, and departements at no cost. We service municpal, county, and school district law enforcement agencies.-$102,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley KeelingFounderpresidentFT$8,400-$8,400
Danielle KeelingSecretaryPT$0--
Garland WolfTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sector K9 Foundation
EIN
85-0762973
Address
951 Olivia Rd, Waxahachie, TX 75167

Signing Officer

Name
Wesley Keeling
Title
FounderPreside
Phone
9729897762
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Beaulieu Tax & Accounting Srvcs
Address
14201 De Luna St, Winter Garden, FL 34787
Preparer
Stephanie Beaulieu Ea
Phone
9787611608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,847Advertising 4,793Promotional/Branding 1,882Travel 6,361Website 128Office Supplies and Expenses 7,878Dues and Subscriptions 452Insurance 2,982Bank Charges 270Charitable Contributions 500Licenses, fees and Taxes 692Education and Training 767Veterinary Cost 500K9 Purchases 1,930Instructors 11,240Merchant Services 468

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets, Net 0 30,093Due from Sector K9 LLC 0 166

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 691 722

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Wesley Keeling
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Care of K9s, Instruction, handler course
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wesley Keeling
IRS990EZ/BooksInCareOfDetail/PhoneNum09729897762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Olivia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxahachie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061756
IRS990EZ/GrossReceiptsAmt0152836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061034
IRS990EZ/OccupancyRentUtltsAndMaintAmt058032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley Keeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Keeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Garland Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030259
IRS990EZ/OtherExpensesTotalAmt043690
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0training for Police K9 and their handler
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt0118205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide accurate and reliable training for Police K9s, their handlers, and departements at no cost. We service municpal, county, and school district law enforcement agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105349
IRS990EZ/TotalProgramServiceExpensesAmt0102483
IRS990EZ/TotalRevenueAmt0152836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sectork9.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045457
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010826
IRS990ScheduleA/Total509Grp/TotalAmt045457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157025
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/ExplanationTxt0Description AmountDepreciation from 4562 2,847Advertising 4,793Promotional/Branding 1,882Travel 6,361Website 128Office Supplies and Expenses 7,878Dues and Subscriptions 452Insurance 2,982Bank Charges 270Charitable Contributions 500Licenses, fees and Taxes 692Education and Training 767Veterinary Cost 500K9 Purchases 1,930Instructors 11,240Merchant Services 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets, Net 0 30,093Due from Sector K9 LLC 0 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 691 722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Keeling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderPreside
ReturnHeader/BusinessOfficerGrp/PhoneNum09729897762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sector K9 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SECT
ReturnHeader/Filer/EIN0850762973
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 Olivia Rd
ReturnHeader/Filer/USAddress/CityNm0Waxahachie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Tax & Accounting Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014201 De Luna St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum09787611608
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BEAULIEU EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-06T18:34:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wesley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keeling
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings