Civic Intelligence

Caddo Parish Sheriffs K-9 Unit Support Foundation

990EZ • Fiscal year 2023 • EIN 92-2753823

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

333 Texas St Suite 1525Shreveport, LA 71101

(318) 429-2034

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$43,690

No earlier filing loaded for comparison.

Net Assets

$43,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,302

No earlier filing loaded for comparison.

Expenses

$36,612

No earlier filing loaded for comparison.

Net Income

$18,690

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.

$60K$40K$20K$0Assets 2023: $43,690Liabilities 2023: $0Net Assets 2023: $43,6902023Assets 2024: $22,631Net Assets 2024: $22,6312024

Highlighted filing

2023

Assets$43,690
Liabilities$0
Net Assets$43,690

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $55,302Expenses 2023: $36,612Net Income 2023: $18,6902023Revenue 2024: $77,400Expenses 2024: $97,160Net Income 2024: -$19,7602024

Highlighted filing

2023

Revenue$55,302
Expenses$36,612
Net Income$18,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$55,302
Mission and Program Overview

Mission

The corporation is formed exclusively for scientific, educational, religious and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986; in particular, the corporation will only use its assets to support the needs of the caddo parish sheriff's office k-9 unit including, but not limited to animals, equipment, software, land, buildings, and any other property used in support of the mission and operations of the caddo parish sheriff's office k-9 unit, and to that end to receive any property, or any undivided interest in property, without limitation as to amount or value; to hold any such property; to dispose of any such property and to invest, reinvest, or deal with the principal or the income in such manner as, in the judgment of the directors, will best promote the purposes of the corporation without limitation, except such limitations as may be contained in the instrument under which such property is received, these articles of incorporation, t

Program Services

DescriptionGrantsExpenses
PURCHASE AND SUPPLY THE ANIMALS, EQUIPMENT, SOFTWARE, LAND, BUILDINGS AND ANY OTHR PROPERTY AN SUPPLIES USED IN SUPPORT OF THE ISSION AND OPERATIONS OF THE CADDO PARISH SHERIFF'S K-9 UNIT.-$36,337
PAY THE IRS FEE TO OBTAIN 501(C)3 STATUS.-$275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER LAMBTreasurerPT$0--
RICHARD LAMBDirector-$0--
COLE ANDERSONDirector-$0--
JONATHAN SMITHDirector-$0--
MIMI GARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
CADDO SHERIFF'S K9 UNIT SUPPORT
EIN
92-2753823
Address
333 TEXAS ST SUITE 1525, SHREVEPORT, LA 71101

Signing Officer

Name
Spencer Lamb
Title
Treasurer
Phone
3184292034
Signed
2024-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcgovern & Sikes Cpas LLC
Address
9964 MANSFIELD RD, KEITHVILLE, LA 71047
Preparer
Dr Helen B Sikes CPA Cma Cgma
Phone
3186864444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The corporation is formed exclusively for scientific, educational, religious and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986; in particular, the corporation will only use its assets to support the needs of the caddo parish sheriff's office k-9 unit including, but not limited to animals, equipment, software, land, buildings, and any other property used in support of the mission and operations of the caddo parish sheriff's office k-9 unit, and to that end to receive any property, or any undivided interest in property, without limitation as to amount or value; to hold any such property; to dispose of any such property and to invest, reinvest, or deal with the principal or the income in such manner as, in the judgment of the directors, will best promote the purposes of the corporation without limitation, except such limitations as may be contained in the instrument under which such property is received, these articles of incorporation, the bylaws of the corporation, or any applicable laws; to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its directors or officers except as permitted in the louisiana nonprofit corporation law.

Form 990-ez, Part III, Line 31

Pay the irs fee to obtain 501(c)3 status.

Raw XML Appendix124 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND SUPPLY THE ANIMALS, EQUIPMENT, SOFTWARE, LAND, BUILDINGS AND ANY OTHR PROPERTY AN SUPPLIES USED IN SUPPORT OF THE ISSION AND OPERATIONS OF THE CADDO PARISH SHERIFF'S K-9 UNIT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS FORMED EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986; IN PARTICULAR, THE CORPORATION WILL ONLY USE ITS ASSETS TO SUPPORT THE NEEDS OF THE CADDO PARISH SHERIFF'S OFFICE K-9 UNIT INCLUDING, BUT NOT LIMITED TO ANIMALS, EQUIPMENT, SOFTWARE, LAND, BUILDINGS, AND ANY OTHER PROPERTY USED IN SUPPORT OF THE MISSION AND OPERATIONS OF THE CADDO PARISH SHERIFF'S OFFICE K-9 UNIT, AND TO THAT END TO RECEIVE ANY PROPERTY, OR ANY UNDIVIDED INTEREST IN PROPERTY, WITHOUT LIMITATION AS TO AMOUNT OR VALUE; TO HOLD ANY SUCH PROPERTY; TO DISPOSE OF ANY SUCH PROPERTY AND TO INVEST, REINVEST, OR DEAL WITH THE PRINCIPAL OR THE INCOME IN SUCH MANNER AS, IN THE JUDGMENT OF THE DIRECTORS, WILL BEST PROMOTE THE PURPOSES OF THE CORPORATION WITHOUT LIMITATION, EXCEPT SUCH LIMITATIONS AS MAY BE CONTAINED IN THE INSTRUMENT UNDER WHICH SUCH PROPERTY IS RECEIVED, THESE ARTICLES OF INCORPORATION, THE BYLAWS OF THE CORPORATION, OR ANY APPLICABLE LAWS; TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS DIRECTORS OR OFFICERS EXCEPT AS PERMITTED IN THE LOUISIANA NONPROFIT CORPORATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY THE IRS FEE TO OBTAIN 501(C)3 STATUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-06-06T17:31:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings