Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
training for Police K9 and their handler
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wesley Keeling | Founderpresident | FT | $8,400 | - | $8,400 |
| Danielle Keeling | Secretary | PT | $0 | - | - |
| Garland Wolf | Treasurer | PT | $0 | - | - |
“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”
“Category Beginning of Year End of YearFixed Assets, Net 0 30,093Due from Sector K9 LLC 0 166”
“Category Beginning of Year End of YearCredit Card 691 722”
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/PersonNm | 0 | Wesley Keeling |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Care of K9s, Instruction, handler course |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Wesley Keeling |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9729897762 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 951 Olivia Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waxahachie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3561 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152836 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61034 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 58032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wesley Keeling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danielle Keeling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Garland Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FounderPresident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30259 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43690 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | training for Police K9 and their handler |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102483 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105349 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102483 |
| IRS990EZ/TotalRevenueAmt | 0 | 152836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sectork9.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45457 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 103568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 111568 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157025 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFixed Assets, Net 0 30,093Due from Sector K9 LLC 0 166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCredit Card 691 722 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wesley Keeling |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FounderPreside |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9729897762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sector K9 Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECT |
| ReturnHeader/Filer/EIN | 0 | 850762973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 951 Olivia Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waxahachie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Beaulieu Tax & Accounting Srvcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14201 De Luna St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winter Garden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787611608 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE BEAULIEU EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-06T18:34:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Wesley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Keeling |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.