Civic Intelligence

Central Alabama K9 Unit

EIN 92-1161525 • 501(c)3 • Prattville, AL

Pub. 78 Eligible990-N CoverageNTEE M23

Profile

Search and resue using dogs

106 Durden Rd Lot 13Prattville, AL 36067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$546

No earlier filing loaded for comparison.

Operations

Revenue

$12,207

No earlier filing loaded for comparison.

Expenses

$11,661

No earlier filing loaded for comparison.

Net Income

$546

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,761Net Assets 2023: $5462023

Highlighted filing

2023

Assets$3,761
Liabilities-
Net Assets$546
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $12,207Expenses 2023: $11,661Net Income 2023: $5462023

Highlighted filing

2023

Revenue$12,207
Expenses$11,661
Net Income$546
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,761
Liabilities
-
Net assets
$546
Revenue
$12,207
Expenses
$11,661
Net income
$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.55$12.2$11.7$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$12,207
Mission and Program Overview

Mission

Search and resue using dogs

Program Services

DescriptionGrantsExpenses
use of dogs for search and rescue$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN MANNDirectorPT$0--
SHERRY MANNVice PresidentPT$0--
JOSEPH SMITHSecretary Treasurer-$0--
TAMMY SMITHMember At Large-$0--
MARSHA COLLINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Alabama K9 Unit Inc
EIN
92-1161525
Phone
3347303233
Address
106 DURDEN RD LOT 13, PRATTVILLE, AL 36067

Signing Officer

Name
Sherry Mann
Title
Vice President
Phone
3347303233
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Halls Accounting Services
Address
2410 COUNTY ROAD 57, PRATTVILLE, AL 36067
Preparer
Tammy Hall
Phone
3343654482
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: VETRANARY Amount: 3287”

Part I, line 16

“Description: FEED Amount: 2092”

Part I, line 16

“Description: DUES Amount: 1250”

Part I, line 16

“Description: INSURANCE Amount: 500”

Part I, line 16

“Description: FUEL Amount: 297”

Part I, line 16

“Description: ADVERTISING Amount: 969”

Part I, line 16

“Description: PHONE Amount: 1070”

Part I, line 16

“Description: MEALS Amount: 316”

Part I, line 16

“Description: OFFICE Amount: 457”

Part I, line 16

“Description: TRAVEL Amount: 801”

Raw XML Appendix122 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHEPH SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03342216689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 PATRICK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY MANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt011039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH AND RESUE USING DOGS
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0use of dogs for search and rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt011661
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt012207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: VETRANARY Amount: 3287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FEED Amount: 2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES Amount: 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUEL Amount: 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADVERTISING Amount: 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PHONE Amount: 1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEALS Amount: 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OFFICE Amount: 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL Amount: 801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347303233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ALABAMA K9 UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0921161525
ReturnHeader/Filer/PhoneNum03347303233
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DURDEN RD LOT 13
ReturnHeader/Filer/USAddress/CityNm0PRATTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844269730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 COUNTY ROAD 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036067
ReturnHeader/PreparerPersonGrp/PhoneNum03343654482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY HALL
ReturnHeader/ReturnTs02024-09-16T16:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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