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K9S 4 MOBILITY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
K9S 4 MOBILITY (EIN 45-4748121)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-11
IRS object ID
201401929349200230
Schema version
2013v3.0
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)
Return2014-07-11T15:29:10-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830331229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGEE HEARNE & PAIZ LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1088AddressLine1
CityCHEYENNECity
StateWYState
ZIP Code82003ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454748121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1K9'S 4 MOBILITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlK9S4BusinessNameControlTxt
Phone3072141248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13928 DEY AVEAddressLine1
CityCHEYENNECity
StateWYState
ZIP Code82001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHL MCGEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3072141248PhoneNum
Signature2014-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE R HERRPreparerPersonNm
PTINP00189027PTIN
Phone3076342151PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.K9S4MOBILITY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,451ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,849ProgramServiceRevenueAmt
Total Revenue$91,300TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$464OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$523PrintingPublicationsPostageAmt
Other Expenses Total$39,136OtherExpensesTotalAmt
Total Expenses$64,123TotalExpensesAmt
Excess Or Deficit For Year$27,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,297NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,474NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,020BOYAmt
EOY$37,661EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,277BOYAmt
EOY$8,813EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,297BOYAmt
EOY$46,474EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,297BOYAmt
EOY$46,474EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFOUNDED IN MARCH 2012, K9S 4 MOBILITY, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO THE TRAINING AND PLACEMENT OF ASSISTANCE DOGS FOR PEOPLE WITH DISABILITIES. K9S 4 MOBILITY, INC. RECEIVED 501(C)(3) NON-PROFIT STATUS IN AUGUST, 2013. TO DATE, WE HAVE TRAINED AND PLACED SIX ASSISTANCE DOGS, ENRICHING THE LIVES OF THEIR OWNERS BY ENHANCING THEIR MOBILITY, INCREASING THEIR INDEPENDENCE AND CONFIDENCE, AND PROVIDING DEVOTED COMPANIONSHIP. OUR FUTURE PLANS INCLUDE PLACING FOUR TO FIVE ASSISTANCE DOG TEAMS PER YEAR, AND THEN TO INCREASE ASSISTANCE DOG TEAM PLACEMENTS BY ONE TO TWO EACH YEAR.WE HAVE 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. K9S 4 MOBILITY, INC. IS PROUD TO OFFER TRAINING AND SUPPORT TO ANY ASSISTANCE DOG TEAM, REGARDLESS OF WHERE THE DOG WAS OBTAINED.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$64,123ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,123TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDY SIFERS
CHAIR1.00$0$0$0
ROBERT JENSEN
VICE-CHAIR1.00$0$0$0
MICHELLE WOERNER
SECRETARY1.00$0$0$0
MICHL MCGEE
TREASURER1.00$0$0$0
CALLIE YEATER
DIRECTOR1.00$0$0$0
GREG JONES
DIRECTOR1.00$0$0$0
BARBARA STAFFORD
DIRECTOR1.00$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 ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13928 DEY AVEAddressLine1
CityCHEYENNECity
StateWYState
ZIP Code82001ZIPCode
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$86,451CurrentTaxYearAmt
Total$86,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$86,451CurrentTaxYearAmt
Total$86,451TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$86,451PublicSupportTotal170Amt
Total Support$86,451TotalSupportAmt
Gross Receipts Rltd Activities$4,850GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 464.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM FOOD AND SUPPLIES. AMOUNT: 3,968. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 4,059. DESCRIPTION: LICENSES AND CERTIFICATIONS. AMOUNT: 345. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,883. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 5,342. DESCRIPTION: ADVERTISING AND DUES AND SUBSCRIPTIONS. AMOUNT: 1,838. DESCRIPTION: COST OF DOGS. AMOUNT: 3,450. DESCRIPTION: TRAVEL. AMOUNT: 5,641. DESCRIPTION: INSURANCE. AMOUNT: 593. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 823. DESCRIPTION: FUNDRAISING . AMOUNT: 8,194. TOTAL TO FORM 990-EZ, LINE 16: 39,136.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,277. END OF YEAR AMOUNT: 8,813.

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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