K9's 4 Mobility INC FY2020 filing

Tax-deductible

Cheyenne, WY501(c)(3)Human ServicesEIN 45-4748121Revenue $177K in FY2020

On file with the IRSk9s4mobility.org11805 Campstool Rd, 82007-9681 · Cheyenne, WYTax-exempt since Aug 2012Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$48K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $44K a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$48K
to officers and key staff · 30% of spending
Worth a look: pay to officers and key staff is 30% of spending; over 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$177K
Spent
$161K
To programs
78%
Net assets
$709K
By yearFY2020–FY2024
Revenue
$177K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$177K
FY2021$389K
FY2022$194K
FY2023$258K
FY2024$276K
Expenses
$161K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$161K
FY2021$188K
FY2022$213K
FY2023$258K
FY2024$254K
Net assets
$709K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$709K
FY2021$936K
FY2022$823K
FY2023$882K
FY2024$938K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $126K Management & general 17% · $28K Fundraising 4% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $48K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$48,367Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Michelle Woerner’s $56K as Executive Director is at the 45th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Michelle Woerner$55,650$54,500$52,500$48,245$48,367

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See K9's 4 Mobility INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains and places assistance dogs to improve mobility, independence, and companionship.

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Provided by the organization

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1 program · $126K · in their own filed words · FY2020
01

Train and partner assistance dogs with people who have a disability

$126Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$177K
Ln 12
Gifts and grantsLn 1h$128K
Fees for servicesLn 2g$27K
Other incomeLn 4–11$12K
Money outPt IX
$161K
Ln 25
Programscol B$126K
Managementcol C$28K
Fundraisingcol D$7K
Owns and owesPt X
$709K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$711K
LiabilitiesLn 26$3K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$128K
Government grantsLn 1e$26K
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$27K
Investment incomeLn 3$9K
Other incomeLn 4–11$12K
Gains on assetsLn 7−$1K
Total revenueLn 12$177K
Assets in detailPt X, end of year
CashLn 1$107K
SavingsLn 2$26K
Cash and savings togetherLn 1–2$133K
InvestmentsLn 11–13$446K
Land, buildings, equipmentLn 10c$133K
Total assetsLn 16$711K
LiabilitiesLn 26$3K
Net assetsLn 32$709K
OperationsPt I, VI
EmployeesI 53
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$127K$133K
InvestmentsLn 11–13$388K$446K
Land, buildings, equipmentLn 10c$127K$133K
Total assetsLn 16$642K$711K
LiabilitiesLn 26$2K$3K
Net assetsLn 32$640K$709K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$48K$39K$5K$5K
Other salaries and wagesLn 7$30K$29K$528$481
Payroll taxesLn 10$7K$6K$458$454
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$4K$4K
Advertising and promotionLn 12$883$883
TravelLn 17$3K$2K$561
Conferences, conventions and meetingsLn 19$54$54
InterestLn 20$88$88
Depreciation, depletion and amortizationLn 22$12K$11K$548
InsuranceLn 23$913$822$91
Other expenses (24a–d)Ln 24$37K$30K$7K
All other expensesLn 24e$16K$9K$7K$525
Total functional expensesLn 25$161K$126K$28K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $276K$254K$23K$938K 990 PDF
FY2023 $258K$258K$253$882K 990 PDF
FY2022 $194K$213K−$19K$823K 990 PDF
FY2021 $389K$188K$201K$936K 990 PDF
FY2020 Viewing $177K$161K$16K$709K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $176,945 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $177,791$127,992
I-9 Program service revenuePrior year $23,783$27,307
I-10 Investment incomePrior year $86$9,240
I-11 Other revenuePrior year $52,486$12,406
I-12 Total revenuePrior year $254,146$176,945
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $71,254$84,690
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $84,159$76,335
I-18 Total expensesPrior year $155,413$161,025
I-19 Revenue less expensesPrior year $98,733$15,920
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $176,945 across 10 lines filed
VIII-1e Government grants$25,696
VIII-1f All other contributions, gifts and grants$102,296
VIII-1g Noncash contributions (included above)$1,248
VIII-1h Total contributions, gifts and grants$127,992
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,307$27,307
VIII-3 Investment incomeExcluded from tax $10,611$10,611
VIII-6 Net rental income or lossExcluded from tax $1,981$1,981
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,371−$1,371
VIII-8 Net income from fundraising eventsExcluded from tax $10,425$10,425
VIII-12 Total revenueRelated to mission $27,307 · Unrelated business $0 · Excluded from tax $21,646$176,945
Part IX · Statement of functional expenses $161,025 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $38,694 · Management $4,837 · Fundraising $4,837$48,368
IX-7 Other salaries and wagesPrograms $28,656 · Management $528 · Fundraising $481$29,665
IX-10 Payroll taxesPrograms $5,745 · Management $458 · Fundraising $454$6,657
IX-11c Accounting feesManagement $2,550$2,550
IX-11f Investment management feesManagement $3,915$3,915
IX-12 Advertising and promotionFundraising $883$883
IX-17 TravelPrograms $2,245 · Management $561$2,806
IX-19 Conferences, conventions and meetingsManagement $54$54
IX-20 InterestManagement $88$88
IX-22 Depreciation, depletion and amortizationPrograms $11,337 · Management $548$11,885
IX-23 InsurancePrograms $822 · Management $91$913
IX-24 Other expenses (24a–d)Programs $29,545 · Management $7,427$36,972
IX-24e All other expensesPrograms $9,215 · Management $6,529 · Fundraising $525$16,269
IX-25 Total functional expensesPrograms $126,259 · Management $27,586 · Fundraising $7,180$161,025
Part X · Balance sheet $711,398 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $75,898$106,954
X-2 Savings and temporary cash investmentsStart of year $51,297$25,821
X-10c Land, buildings and equipment, netStart of year $126,762$132,928
X-11 Publicly traded securitiesStart of year $387,583$445,695
X-16 Total assetsStart of year $641,540$711,398
X-17 Accounts payable and accrued expensesStart of year $1,965$2,557
X-26 Total liabilitiesStart of year $1,965$2,557
X-32 Total net assets or fund balancesStart of year $639,575$708,841
X-33 Total liabilities and net assetsStart of year $641,540$711,398
Part XI · Reconciliation of net assets $708,841 net assets at year end
XI-1 Total revenue$176,945
XI-2 Total expenses$161,025
XI-3 Revenue less expenses$15,920
XI-4 Net assets at start of year$639,575
XI-5 Net unrealized gains (losses) on investments$52,596
XI-6 Donated services and use of facilities$750
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$708,841

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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