2017-11-13T09:20:42-06:00 2016-12-31 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990EZ 2016-01-01 454748121 K9s 4 Mobility Inc K9S4 3072141248 11805 Campstool Road Cheyenne WY 82007 MICHELLE WOERNER EXECUTIVE DIRECTOR 3072141248 2017-11-10 1 Brandy Marrou P01204639 3076342151 2017-11-07 69.144.123.34 2017-11-10 10:31:29 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 01F285D37C432E993334EC086FAA9DAE70EECB6B 2016 2017-02-10 21:41:12Z X WWW.K9S4MOBILITY.ORG X X 153590 X 132538 17977 2400 3176 -3176 1302 -1302 675 149112 40500 2760 17110 269 56797 117436 31676 182913 -412 214177 X 52372 91979 104806 102066 26475 20666 183653 214711 740 534 182913 214177 X K9s 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. TRAIN AND PLACE ASSISTANCE DOGS WITH PEOPLE WHO HAVE A DISABILITY 0 117436 117436 JUDY SIFERS bOARD MEMBER 1.00 0 0 0 ROBERT JENSEN PRESIDENT 2.00 0 0 0 MICHELLE WOERNER EXECUTIVE DIRECTOR 40.00 40500 0 0 CALLIE YEATER BOARD MEMBER 1.00 0 0 0 GREGG JONES VICE PRESIDENT 2.00 0 0 0 Derrek Jerred BOARD MEMBER 1.00 0 0 0 BRANDY MARROU TREASURER 2.00 0 0 0 AMBER STILL SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 11805 Campstool Road Cheyenne WY 82007 3072141248 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86451 151282 126109 132538 496380 86451 151282 126109 132538 496380 496380 1000 2200 2400 5600 617 675 1292 503272 66791 0.98630 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Rental Income Kind 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 Revenue Description: Miscellaneous Income. Amount: 675. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 7,872. Description: Other Expenses. Amount: 9,238. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: -412. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 26,475. End of Year Amount: 20,666. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 740. End of Year Amount: 534. The 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.