Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 92-2753823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% 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
$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.
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SPENCER LAMB | Treasurer | PT | $0 | - | - |
| RICHARD LAMB | Director | - | $0 | - | - |
| COLE ANDERSON | Director | - | $0 | - | - |
| JONATHAN SMITH | Director | - | $0 | - | - |
| MIMI GARDNER | Director | - | $0 | - | - |
“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.”
“Pay the irs fee to obtain 501(c)3 status.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 36337 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SPENCER LAMB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3184292034 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 TEXAS SUITE 1525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43690 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SPENCER LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIMI GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PAY THE IRS FEE TO OBTAIN 501(C)3 STATUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36612 |
| IRS990EZ/TotalRevenueAmt | 0 | 55302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAY THE IRS FEE TO OBTAIN 501(C)3 STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER LAMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3184292034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CADDO SHERIFF'S K9 UNIT SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CADD |
| ReturnHeader/Filer/EIN | 0 | 922753823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 TEXAS ST SUITE 1525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932421574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGOVERN & SIKES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9964 MANSFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEITHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3186864444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DR HELEN B SIKES CPA CMA CGMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-06T17:31:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SPENCER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAMB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.