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K9S 4 MOBILITY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
K9S 4 MOBILITY (EIN 45-4748121)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349200927
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-13T09:20:42-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830331229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGEE HEARNE & PAIZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1088AddressLine1Txt
CityCHEYENNECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454748121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1K9s 4 Mobility IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlK9S4BusinessNameControlTxt
Phone3072141248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111805 Campstool RoadAddressLine1Txt
CityCheyenneCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE WOERNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3072141248PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrandy MarrouPreparerPersonNm
PTINP01204639PTIN
Phone3076342151PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.144.123.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm10:31:29IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id01F285D37C432E993334EC086FAA9DAE70EECB6BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.K9S4MOBILITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,590GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,538ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,977ProgramServiceRevenueAmt
Investment Income$2,400InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$3,176CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,176GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$1,302SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,302SpecialEventsNetIncomeLossAmt
Other Revenue Total$675OtherRevenueTotalAmt
Total Revenue$149,112TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,760FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,110OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$269PrintingPublicationsPostageAmt
Other Expenses Total$56,797OtherExpensesTotalAmt
Total Expenses$117,436TotalExpensesAmt
Excess Or Deficit For Year$31,676ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,913NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$412OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$214,177NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,372BOYAmt
EOY$91,979EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$104,806BOYAmt
EOY$102,066EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,475BOYAmt
EOY$20,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,653BOYAmt
EOY$214,711EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$740BOYAmt
EOY$534EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,913BOYAmt
EOY$214,177EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeK9s 4 Mobility, Inc. is a non-profit organization 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 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAIN AND PLACE ASSISTANCE DOGS WITH PEOPLE WHO HAVE A DISABILITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$117,436ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,436TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDY SIFERS
bOARD MEMBER1.00$0$0$0
ROBERT JENSEN
PRESIDENT2.00$0$0$0
MICHELLE WOERNER
EXECUTIVE DIRECTOR40.00$40,500$0$0
CALLIE YEATER
BOARD MEMBER1.00$0$0$0
GREGG JONES
VICE PRESIDENT2.00$0$0$0
Derrek Jerred
BOARD MEMBER1.00$0$0$0
BRANDY MARROU
TREASURER2.00$0$0$0
AMBER STILL
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111805 Campstool RoadAddressLine1Txt
CityCheyenneCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82007ZIPCd
FieldValueIRS element (for citing)
Phone3072141248PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$86,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,109CurrentTaxYearMinus1YearAmt
Current Tax Year$132,538CurrentTaxYearAmt
Total$496,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$86,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,109CurrentTaxYearMinus1YearAmt
Current Tax Year$132,538CurrentTaxYearAmt
Total$496,380TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$496,380PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400CurrentTaxYearAmt
Total$5,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$617CurrentTaxYearMinus2YearsAmt
Current Tax Year$675CurrentTaxYearAmt
Total$1,292TotalAmt
FieldValueIRS element (for citing)
Total Support$503,272TotalSupportAmt
Gross Receipts Rltd Activities$66,791GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98630PublicSupportCY170Pct
Public Support PY1700.98960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Rental IncomeKind and Location of Property: BUILDING RENTAL. Amount: 2,400. Total to Form 990-EZ, line 14: 17,110.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous Income. Amount: 675.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 7,872. Description: Other Expenses. Amount: 9,238.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PROGRAM FOOD AND SUPPLIES. Amount: 9,992. Description: PAYROLL TAXES. Amount: 6,162. Description: LICENSES AND CERTIFICATIONS. Amount: 111. Description: OFFICE EXPENSE. Amount: 2,335. Description: VETERINARY EXPENSE. Amount: 5,138. Description: ADVERTISING. Amount: 2,284. Description: TRAVEL. Amount: 4,586. Description: INSURANCE. Amount: 1,527. Description: TELEPHONE & COMMUNICATIONS. Amount: 1,648. Description: SCHOOL & CONFERENCES. Amount: 3,361. Description: EQUIPMENT & LANDSCAPING. Amount: 992. Description: PAYROLL EXPENSE. Amount: 10,966. Description: Dues, Subscriptions, & Registrations. Amount: 2,204. Description: INTEREST. Amount: 22. Description: ADI EXPENSE. Amount: 3,764. Description: TRAINING & SUPPORT. Amount: 192. Description: DONATION EXPENSE. Amount: 675. Description: MEALS & ENTERTAINMENT. Amount: 838. Total to Form 990-EZ, line 16: 56,797.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: PRIOR PERIOD ADJUSTMENT. Amount: -412.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 26,475. End of Year Amount: 20,666.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 740. End of Year Amount: 534.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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