2018-11-15T15:09:24-06:00 2017-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2017-01-01 454748121 K9'S 4 MOBILITY INC K9S4 3072141248 11805 CAMPSTOOL ROAD CHEYENNE WY 82007 MICHELLE WOERNER EXECUTIVE DIRECTOR 3072141248 2018-11-13 1 BRANDY MARROU P01204639 3076342151 2018-11-13 69.144.123.34 2018-11-13 17:24:24 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 01F285D37C432E993334EC086FAA9DAE70EECB6B 2017 2019-02-21 02:37:17Z MICHELLE WOERNER 11805 CAMPSTOOL ROAD CHEYENNE WY 82007 386648 0 X WWW.K9S4MOBILITY.ORG X 2012 WY K9S 4 MOBILITY, INC. IS DEDICATED TO ENRICHING THE LIVES OF OTHERS THROUGH THE TRAINING, PLACEMENT AND SUPPORT OF ASSISTANCE DOG PARTNERSHIPS BY ENHANCING MOBILITY, INCREASING INDEPENDENCE AND CONFIDENCE, AND PROVIDING DEVOTED COMPANIONSHIP. K9S 4 MOBILITY, INC. PLACES FOUR TO SIX ASSISTANCE DOG TEAMS PER YEAR, AND AIMS TO INCREASE ASSISTANCE DOG TEAM PLACEMENTS.K9S 4 MOBILITY, INC. HAS ALSO ESTABLISHED AN OWNER-TRAINED ASSISTANCE DOG TRAINING PROGRAM THAT IS OFFERED TO THOSE WISHING TO TRAIN THEIR OWN ASSISTANCE DOG UNDER THE SUPERVISION OF A CERTIFIED ASSISTANCE DOG TRAINER. ONCE ACCEPTED INTO THE OWNER-TRAINED PROGRAM, THE PERSON MUST BE WILLING TO TRAVEL TO K9S 4 MOBILITY'S TRAINING FACILITY MULTIPLE TIMES BEFORE CERTIFICATION OF THE TEAM. 8 8 3 25 0 0 132538 316488 17977 14172 2400 0 -3803 51996 149112 382656 0 0 0 0 40500 57109 0 0 7375 76936 69188 117436 126297 31676 256359 214711 483141 534 1497 214177 481644 K9S 4 MOBILITY, INC. IS DEDICATED TO ENRICHING THE LIVES OF OTHERS THROUGH THE TRAINING, PLACEMENT AND SUPPORT OF ASSISTANCE DOG PARTNERSHIPS BY ENHANCING MOBILITY, INCREASING INDEPENDENCE AND CONFIDENCE, AND PROVIDING DEVOTED COMPANIONSHIP. 0 0 100183 14172 TRAIN AND PARTNER ASSISTANCE DOGS WITH PEOPLE WHO HAVE A DISABILITY 100183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3072141248 11805 CAMPSTOOL ROAD CHEYENNE WY 82007 JUDY SIFERS BOARD MEMBER 1.00 X 0 0 0 ROBERT JENSEN PRESIDENT 2.00 X X 0 0 0 GREGG JONES VICE PRESIDENT 2.00 X X 0 0 0 BRANDY MARROU TREASURER 2.00 X X 0 0 0 AMBER STILL SECRETARY 2.00 X X 0 0 0 HEATHER ROE DAY BOARD MEMBER 1.00 X 0 0 0 DERREK JERRED BOARD MEMBER 1.00 X 0 0 0 PAM REIMAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE WOERNER EXECUTIVE DIRECTOR 40.00 X 41050 0 0 41050 0 0 0 0 0 0 0 316488 316488 PROGRAM INCOME 900099 14172 14172 14172 2200 2590 -390 -390 -390 53788 1402 52386 52386 382656 14172 0 51996 X 41050 41050 10538 8091 2447 5521 5260 261 7041 7041 4272 4272 3428 2742 686 9312 8252 643 417 2521 2269 252 DOG SUPPLIES AND EQUIPM 10980 10980 UTITLITIES 7913 6616 1297 VET CARE 6437 6437 VEHICLE EXPENSE 3296 2637 659 13988 5849 5453 2686 126297 100183 18739 7375 91979 358611 152204 27674 122732 124530 214711 483141 534 1497 534 1497 X 0 0 0 0 0 267467 214177 481644 214711 483141 256359 11108 0 X 0 0 0 X 86451 151282 126109 132538 316488 812868 86451 151282 126109 132538 316488 812868 812868 1000 2200 2400 2200 7800 617 675 1292 821960 80963 0.98890 0.98630 X 106861 7535 99326 45343 20139 25204 124530 THANKFUL THURSDAY 22308 22308 640 STRANGE REMEDY 20559 20559 762 42867 42867 1402 1402 41465 FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER & SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,068. ADI EXPENSE: PROGRAM SERVICE EXPENSES 1,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,716. TOTAL EXPENSES 1,716. CERTIFICATIONS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 867. EVENT REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 320. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.