Civic Intelligence

Kayas K9S

EIN 92-2690059 • 501(c)3 • Houston, TX

Pub. 78 EligibleNTEE D60

Profile

To assist disabled service members and veterans with service dogs to educate the public on the usefulness and benefits of specially trained dogs to provide grants and other distributions to other organizations that qualify

602 Sawyer StreetHouston, TX 77007

kk9s.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

59th percentile

9.5%

Higher net margin than 59% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2025

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,331

Up $1,907 (+5.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,331

Up $1,907 (+5.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$20,136

Down $5,146 (-20%) from 2024

Expenses

Down

$18,229

Down $33,922 (-65%) from 2024

Net Income

Up

$1,907

Up $28,776 (+107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2023: $60,293Net Assets 2023: $60,2932023Assets 2024: $33,424Net Assets 2024: $33,4242024Assets 2025: $35,331Net Assets 2025: $35,3312025

Highlighted filing

2025

Assets$35,331
Liabilities-
Net Assets$35,331
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $111,464Expenses 2023: $51,171Net Income 2023: $60,2932023Revenue 2024: $25,282Expenses 2024: $52,151Net Income 2024: -$26,8692024Revenue 2025: $20,136Expenses 2025: $18,229Net Income 2025: $1,9072025

Highlighted filing

2025

Revenue$20,136
Expenses$18,229
Net Income$1,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,331
Liabilities
-
Net assets
$35,331
Revenue
$20,136
Expenses
$18,229
Net income
$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.20$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.25$0.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.11$0.51$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$20,136
Mission and Program Overview

Mission

To assist disabled service members and veterans with service dogs to educate the public on the usefulness and benefits of specially trained dogs to provide grants and other distributions to other organizations that qualify

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY VETERINARY CARE FOR VETERAN SERVICE DOGS$0$6,231
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLE T LYLEFounder & PresidentPT$0--
RYAN THOMPSONChairman Of The Board-$0--
MATTHEW SHUMANVice Chairman Of The Board-$0--
KRISTI K SCHILLERBoard Member-$0--
BRENT WEBSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
KAYA'S K9S
EIN
92-2690059
Phone
8179485471
Address
602 SAWYER STREET, HOUSTON, TX 77007

Signing Officer

Name
Cole T Lyle
Title
President
Phone
8179485471
Signed
2026-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Wendroff & Associates LLC
Address
2900 SOUTH QUINCY STREET STE 360, ARLINGTON, VA 22206
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 695.”

Form 990EZ, Part I, Line 16

“Memberships & subscriptions 3562.”

Form 990EZ, Part I, Line 16

“SOFTWARE 851.”

Form 990EZ, Part I, Line 16

“VET EXPENSES 6231.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Form 990EZ, Part II, Line 24

“CREDIT CARD CREDIT 226.”

Form 990EZ, Part II, Line 24

“ROUNDING 1.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLE LYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08179485471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06105 YELLOWSTONE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042
IRS990EZ/GrossReceiptsAmt020136
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035331
IRS990EZ/OccupancyRentUtltsAndMaintAmt02347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLE T LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI K SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227
IRS990EZ/OtherExpensesTotalAmt011340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DISABLED SERVICE MEMBERS AND VETERANS WITH SERVICE DOGS TO EDUCATE THE PUBLIC ON THE USEFULNESS AND BENEFITS OF SPECIALLY TRAINED DOGS TO PROVIDE GRANTS AND OTHER DISTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY VETERINARY CARE FOR VETERAN SERVICE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018229
IRS990EZ/TotalProgramServiceExpensesAmt06231
IRS990EZ/TotalRevenueAmt020136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KK9S.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0155973
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155973
IRS990ScheduleA/TotalSupportAmt0155973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEE 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS & SUBSCRIPTIONS 3562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSES 6231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD CREDIT 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE T LYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179485471
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYA'S K9S
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0922690059
ReturnHeader/Filer/PhoneNum08179485471
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 SAWYER STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861164007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDROFF & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 SOUTH QUINCY STREET STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022206
ReturnHeader/PreparerPersonGrp/PhoneNum07035531099
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WENDROFF
ReturnHeader/ReturnTs02026-03-02T06:07:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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