K9S4COPS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- K9S4COPS INC (EIN 27-3659405)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-13
- IRS object ID
- 202242569349301304
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-13T12:22:25-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832266159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTENS BOOKKEEPING & TAX SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 W HIGHWAY 21 | AddressLine1Txt |
| City | CALDWELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778361120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273659405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K9S4COPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT ECKELS | InCareOfNm |
| Business Name Control | K9S4 | BusinessNameControlTxt |
| Phone | 9368259900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 B LONGMIRE DR STE 342 | AddressLine1Txt |
| City | College Station | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ECKELS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9368259900 | PhoneNum |
| Signature | 2022-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | ECKELS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY L COTTEN | PreparerPersonNm |
| PTIN | P02166445 | PTIN |
| Phone | 9795673664 | PhoneNum |
| Preparation | 2022-09-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT ECKELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6703 WIMBLEDON ESTATES | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $585,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.k9s4cops.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $302,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $584,983 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $519 | PYInvestmentIncomeAmt |
| CY Investment Income | $716 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $303,175 | PYTotalRevenueAmt |
| CY Total Revenue | $585,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,749 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,271 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,742 | PYOtherExpensesAmt |
| CY Other Expenses | $110,403 | CYOtherExpensesAmt |
| PY Total Expenses | $328,596 | PYTotalExpensesAmt |
| CY Total Expenses | $398,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $455,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $604,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $450,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $598,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $173,749 | ExpenseAmt |
| Grant | $173,749 | GrantAmt |
| Desc | K9S PURCHASED AND PROVIDED POLICE CANINE AND TRAINING FOR POLICE OFFICERS AND POLICE CANINES AT APPROVED K9 TRAINING FACILITIES. TRAINING TIMELINE CAN VARY FROM THREE WEEKS TO TWELVE WEEKS DEPENDING ON THE K9'S SPEVIALTY SUCH AS BONB DETECTION, NARCOTICS, PATROL, ARSON AND MORE. | Desc |
| Total Program Service Expenses | $173,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTENS BOOKKEEPING & TAX SERVICE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9795673664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 HWY 21 WEST | AddressLine1Txt |
| City | CALDWELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KRISTI SCHILLER | |||||
| FOUNDER BOARD CHAIR | 40.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT A ECKELS | |||||
| PRESIDENT | 1.000 | Yes (X) | $0 | $0 | $0 |
| LAURIE KROHN | |||||
| VICE PRESTREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| MANNY SANCHEZ | |||||
| OFFICER | 1.000 | Yes (X) | $0 | $0 | $0 |
| TED DAHLIN | |||||
| OFFICER | 1.000 | Yes (X) | $0 | $0 | $0 |
| PRESTON HALL | |||||
| OFFICER | 1.000 | Yes (X) | $0 | $0 | $0 |
| DAVID DELEON | |||||
| OFFICER | 1.000 | Yes (X) | $0 | $0 | $0 |
| SARA RIDLEY | |||||
| OFFICER | 1.000 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $42,850 | GovernmentGrantsAmt |
| All Other Contributions | $542,133 | AllOtherContributionsAmt |
| Total Contributions | $584,983 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,749 | TotalAmt |
| Program Services | $173,749 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,770 | TotalAmt |
| Management And General | $92,770 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,501 | TotalAmt |
| Management And General | $21,501 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822 | TotalAmt |
| Management And General | $3,822 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,877 | TotalAmt |
| Management And General | $28,877 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726 | TotalAmt |
| Management And General | $4,726 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,834 | TotalAmt |
| Management And General | $12,834 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,436 | TotalAmt |
| Management And General | $9,436 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949 | TotalAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333 | TotalAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK & MERCHANT SERVICES FEE | $1,039 | $1,039 |
| DUES & SUBSCRIPTIONS | $6,190 | $6,190 |
| SUPPLIES | $3,436 | $3,436 |
| UTILITIES | $8,336 | $8,336 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,423 | TotalAmt |
| Program Services | $173,749 | ProgramServicesAmt |
| Management And General | $224,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,978 | BOYAmt |
| EOY | $288,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,042 | BOYAmt |
| EOY | $296,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,430 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,450 | BOYAmt |
| EOY | $604,453 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042 | BOYAmt |
| EOY | $5,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042 | BOYAmt |
| EOY | $5,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,408 | BOYAmt |
| EOY | $598,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,408 | BOYAmt |
| EOY | $598,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,450 | BOYAmt |
| EOY | $604,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,276 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,133 | CurrentTaxYearAmt |
| Total | $2,410,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,697 | CurrentTaxYearMinus2YearsAmt |
| Total | $408,303 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,133 | CurrentTaxYearAmt |
| Total | $2,818,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,818,855 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,566 | CurrentTaxYearAmt |
| Total | $47,596 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,566 | CurrentTaxYearAmt |
| Total | $47,596 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,699 | CurrentTaxYearAmt |
| Total | $2,866,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,905 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,905 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,457 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,457 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN EXPRESS | Desc |
| Amt | $5,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,816 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GOODHUE COUNTY SHERIFF OFF | ||||||||
| 430 WEST 6TH STREET | RED WING | MN | 55066 | 416005797 | $10,500 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| HARRIS COUNTY CONST PCT 4 | ||||||||
| 1001 PRESTON ST Ste 800 | HOUSTON | TX | 77002 | 760454514 | $9,500 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| HARRIS COUNTY CONST PCT 4 | ||||||||
| 1001 PRESTON ST Ste 800 | HOUSTON | TX | 77002 | 760454514 | $11,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| LAPD METRO K9 | ||||||||
| 100 WEST 1ST ST | LOS ANGELES | CA | 90012 | 451474489 | $10,560 | CANINE OFFICER | CANINE LAW ENFORCEMENT | |
| LAPD METRO K9 UNIT | ||||||||
| 100 WEST 1ST STREET | LOS ANGELES | CA | 90012 | 451474489 | $10,560 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| MIAMI POLICE DEPARTMENT | ||||||||
| 400 NW 2ND AVE | MIAMI | FL | 33128 | 596000375 | $11,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| MIAMI POLICE DEPARTMENT | ||||||||
| 401 NW 2ND AVE | MIAMI | FL | 33128 | 596000375 | $11,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| MIAMI POLICE DEPARTMENT | ||||||||
| 401 2ND AVE | MIAMI | FL | 33128 | 596000375 | $11,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| MONTGOMERY CTY CONST PCT 5 | ||||||||
| 19100 UNITY PARK DRIVE | MAGNOLIA | TX | 77355 | 746000558 | $11,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| ORANGE CTY SHERIFF DEPT | ||||||||
| 550 NORTH FLOWER ST | SANTA ANA | CA | 92703 | 953498487 | $18,630 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| TEXAS A&M POLICE DEPARTMEN | ||||||||
| 1111 RESEARCH PARKWAY | COLLEGE STATION | TX | 77845 | 746000531 | $9,500 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| WALLER COUNTY SHERIFFS OFF | ||||||||
| 100 SHERIFF R GLEN SMITH DR | HEMPSTEAD | TX | 77455 | 746001079 | $7,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| WEBB COUNTY CONST PCT 4 | ||||||||
| 9901 MCPHERSON ROAD | LAREDO | TX | 78045 | 746001587 | $5,000 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| HARRIS COUNTY SHERIFFS OFF | ||||||||
| 1200 BAKER STREET | HOUSTON | TX | 77002 | 746019451 | $10,500 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| HARRIS COUNTY SHERIFFS OFF | ||||||||
| 1200 BAKER STREET | HOUSTON | TX | 77002 | 746019451 | $10,500 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| HOUSTON POLICE DEPARTMENT | ||||||||
| 5005 LITTLE YORK | HOUSTON | TX | 77093 | 746001154 | $10,500 | FMV | CANINE OFFICER | CANINE LAW ENFORCEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE BOARD IS EMAILED THE RETURN FOR REVIEW. IT IS DISCUSSED AND |
| Part VI Line 11b | REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER |
| Part VI Line 12c | THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST |
| Part VI Line 15a or b | WE COMPARED COMPENSATION TO THE HOUSTON MARKET FOR COMPARIBLE SKILL SET. |
| Part VI Line 15a or b | THE BOARD BETERMINED THAT THE PAY SCALE WAS AT OR BELOW THE CURRENT MARKET |
| Part VI Line 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Part VI Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| PART VI LINE 11A | THE EXECUTIVE BOARD IS EMAILED THE RETURN FOR REVIEW. THE RETURN IS |
| PART VI LINE 11A | REVIEWED IN DETAIL AND DISCUSSED BY THE PRESIDENT, EXECUTIVE DIRECTOR |
| PART VI LINE 11A | AND TREASURER. |
| PART VI LINE 12C | THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| PART VI LINE 15A | WE COPARED COMPENSATION TO THE HOUSTON MARKET FOR COMPARABLE SKILL SET. |
| PART VI LINE 15A | THE BOARD DETERMINED THAT THE PAY SCALE WAS AT OR BELOW THE CURRENT |
| PART VI LINE 15A | HOUSTON MARKET. |
| PART VI LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| PART VI LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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