Civic Intelligence

Sector K9 Foundation

990EZ • Fiscal year 2022 • EIN 85-0762973

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

Organization ProfileSECTORK9.ORG
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,150

Up $27,394 (+44%) from 2021

Net Assets

Up

$89,150

Up $28,116 (+46%) from 2021

Liabilities

Down

$0

Down $722 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$166,504

Up $13,668 (+8.9%) from 2021

Expenses

Up

$139,110

Up $33,761 (+32%) from 2021

Net Income

Down

$27,394

Down $20,093 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$89,150
Liabilities$0
Net Assets$89,150
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$166,504
Expenses$139,110
Net Income$27,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v5.0
Gross Receipts
$166,504
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.-$139,110
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY KEELINGFounderpresidentFT$0--
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 President
Title
President
Phone
9729897762
Signed
2023-03-12
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 5,370advertising 3,808equipment rent 10,200travel 20,333website 756office supplies and expenses 11,053dues and subscriptions 2,645insurance 1,545bank charges 117merchant services 315licenses, fees and taxes 518education and training 225veterinary cost 4,332k9 purchases 1,052instructors 30,425”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets, net 30,093 29,713due from sector k9 llc 166 166”

Raw XML Appendix158 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/BOYAmt031497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01619
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089150
IRS990EZ/GrossReceiptsAmt0166504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0874
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089150
IRS990EZ/OccupancyRentUtltsAndMaintAmt044734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt030259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029879
IRS990EZ/OtherExpensesTotalAmt092694
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR POLICE K9 AND THEIR HANDLER
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt0102625
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/ProgramServiceExpensesAmt0139110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139110
IRS990EZ/TotalProgramServiceExpensesAmt0139110
IRS990EZ/TotalRevenueAmt0166504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SECTORK9.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0109336
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010826
IRS990ScheduleA/Total509Grp/TotalAmt0109336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329779
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WESLEY KEELING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,370ADVERTISING 3,808EQUIPMENT RENT 10,200TRAVEL 20,333WEBSITE 756OFFICE SUPPLIES AND EXPENSES 11,053DUES AND SUBSCRIPTIONS 2,645INSURANCE 1,545BANK CHARGES 117MERCHANT SERVICES 315LICENSES, FEES AND TAXES 518EDUCATION AND TRAINING 225VETERINARY COST 4,332K9 PURCHASES 1,052INSTRUCTORS 30,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS, NET 30,093 29,713DUE FROM SECTOR K9 LLC 166 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY KEELING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729897762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
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/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Beaulieu EA
ReturnHeader/ReturnTs02023-03-29T21:11:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEELING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,150
Liabilities
$0
Net assets
$89,150
Revenue
$166,504
Expenses
$139,110
Net income
$27,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.32$2.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.35$2.16$1.19
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.67$1.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.05$0.47