K9S4COPS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- K9S4COPS INC (EIN 27-3659405)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-17
- IRS object ID
- 201732909349300313
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-17T09:05:58-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 GREENWAY PLAZA SUITE 1800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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) |
|---|---|---|
| Business Name Control | K9S4 | BusinessNameControlTxt |
| Phone | 7135232677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 B LONGMIRE DR SUITE 342 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI SCHILLER | PersonNm |
| Person Title | PRESIDENT AND CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 7135232677 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH O BUNK | PreparerPersonNm |
| PTIN | P00244694 | PTIN |
| Phone | 7138508787 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.72.205.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-16 | IPDt |
| IP Tm | 11:34:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1FB0DC6CCBB62E013CE01F3A769F965C875BF8A7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A2F0C67E00F3CE343AA2C9BC096D8333BF241AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K9S4COPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI SCHILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 B LONGMIRE DR SUITE 342 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $656,444 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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. THIS IS DONE BY PROVIDING K9 OFFICERS, EDUCATING COMMUNITIES AND TRAINING PROFESSIONALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $679,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $655,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489 | PYOtherRevenueAmt |
| CY Other Revenue | $499 | CYOtherRevenueAmt |
| PY Total Revenue | $680,004 | PYTotalRevenueAmt |
| CY Total Revenue | $656,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,356 | PYOtherExpensesAmt |
| CY Other Expenses | $270,906 | CYOtherExpensesAmt |
| PY Total Expenses | $535,256 | PYTotalExpensesAmt |
| CY Total Expenses | $675,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $566,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $529,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $524,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | K9S4COPS IS A NONPROFIT FOUNDATION WHOSE MISSION IS TO BUILD A SAFER FUTURE BY PLACING K9 OFFICERS IN COMMUNITIES AND SCHOOLS. THIS IS DONE BY PROVIDING K9 OFFICERS, EDUCATING COMMUNITIES AND TRAINING PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $501,491 | ExpenseAmt |
| Grant | $247,500 | GrantAmt |
| Revenue | $655,945 | RevenueAmt |
| Desc | K9S4COPS PURCHASED AND PLACED K9 OFFICERS IN LAW ENFORCEMENT AGENCIES. THE EXPENSE RECORDED ABOVE REFLECTS THE PURCHASE OF K9 OFFICERS THAT ARE PLACED WITH LAW ENFORCEMENT DEPARTMENTS AS WELL AS THE TRAINING REQUIRED FOR EACH K9 OFFICER AND HANDLER. ALSO, K9S4COPS CONTINUED WITH K9S4KIDS, AN INITIATIVE TO PLACE K9 OFFICERS IN SCHOOLS AND SCHOOL DISTRICTS ACROSS THE NATION. THE K9S ARE TRAINED IN APPREHENSION, NARCOTICS AND BOMB DETECTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,350 | ExpenseAmt |
| Desc | K9S4COPS ALONG WITH SURROUNDING LAW ENFORCEMENT AGENCIES IN HOUSTON HOSTED THE TEXAS K9 OFFICERS CONFERENCE AND TRIALS. COMPETITIONS INCLUDED BUILDING AND AREA SEARCHES, NARCOTICS AND EXPLOSIVE SEARCHES, OBSTACLE COURSE, AND HARD DOG FAST DOG. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $506,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM MAHONEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135232677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 B LONGMIRE DR SUTIE 342 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROSEANN ROGERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| TED DAHLIN | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT ECKELS | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN HOSS | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA MAHONEY | ||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| MANUEL SANCHEZ | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI SCHILLER | ||||||
| CHAIRMAN OF THE BOARD | 10.00 | $0 | $0 | $0 | Yes (X) | |
| AASHISH SHAH | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA BOSWELL | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE KROHN | ||||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| PRESTON HALL | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SARA MARIE KINNEY | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID DELEON | ||||||
| OFFICER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $655,945 | AllOtherContributionsAmt |
| Total Contributions | $655,945 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK INTEREST | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,500 | TotalAmt |
| Program Services | $247,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,145 | TotalAmt |
| Program Services | $93,716 | ProgramServicesAmt |
| Management And General | $23,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,519 | TotalAmt |
| Program Services | $31,615 | ProgramServicesAmt |
| Management And General | $7,904 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732 | TotalAmt |
| Program Services | $3,785 | ProgramServicesAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775 | TotalAmt |
| Program Services | $3,775 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,686 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
| Management And General | $6,286 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,697 | TotalAmt |
| Program Services | $39,697 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,819 | TotalAmt |
| Program Services | $32,655 | ProgramServicesAmt |
| Management And General | $8,164 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,129 | TotalAmt |
| Program Services | $12,903 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,943 | TotalAmt |
| Program Services | $22,354 | ProgramServicesAmt |
| Management And General | $5,589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,604 | TotalAmt |
| Program Services | $7,566 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISER- UNLEASHED | $78,300 | $78,300 | |
| FUNDRAISER- CLAYSHOOT | $30,096 | $30,096 | |
| K9 AND HANDLER TRAINING | $5,350 | $5,350 | |
| VARIOUS FUND RAISERS | $4,250 | $4,250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,070 | TotalAmt |
| Program Services | $506,841 | ProgramServicesAmt |
| Management And General | $55,583 | ManagementAndGeneralAmt |
| Fundraising | $112,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,332 | BOYAmt |
| EOY | $178,908 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,248 | BOYAmt |
| EOY | $301,840 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$312 | BOYAmt |
| EOY | -$312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700 | BOYAmt |
| EOY | $9,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,306 | BOYAmt |
| EOY | $27,201 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,372 | BOYAmt |
| EOY | $6,372 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592 | BOYAmt |
| EOY | $5,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,238 | BOYAmt |
| EOY | $529,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425 | BOYAmt |
| EOY | $4,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425 | BOYAmt |
| EOY | $4,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,038 | BOYAmt |
| EOY | $262,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,810 | BOYAmt |
| EOY | $214,810 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,966 | BOYAmt |
| EOY | $47,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,813 | BOYAmt |
| EOY | $524,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,238 | BOYAmt |
| EOY | $529,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,626 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,311 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $509,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,945 | CurrentTaxYearAmt |
| Total | $3,431,935 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,390 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $679,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,945 | CurrentTaxYearAmt |
| Total | $3,448,315 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,448,315 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499 | CurrentTaxYearAmt |
| Total | $1,946 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499 | CurrentTaxYearAmt |
| Total | $1,946 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,444 | CurrentTaxYearAmt |
| Total | $3,450,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $49 | DepreciationAmt |
| Book Value | $8,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,658 | DepreciationAmt |
| Book Value | $18,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,201 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KRISTI SCHILLER, PRESIDENT AND CHAIRMAN AND JOHN HOSS, BOARD MEMBER ARE SIBLINGS. ROSEANN ROGERS, EXECUTIVE DIRECTOR, AND BOARD MEMBER AASHISH SHAH ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD IS EMAILED THE RETURN FOR REVIEW. THE RETURN IS REVIEWED IN DETAIL AND DISCUSSSED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MADE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE COMPARED COMPENSATION TO THE HOUSTON MARKET FOR COMPARABLE SKILL SET. THE BOARD DETERMINED THAT THE PAY SCALE WAS AT OR BELOW THE CURRENT HOUSTON MARKET. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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