Nonprofit · EIN 47-2671624
SEMPER K9 ASSISTANCE DOGS
Tax-exempt (reinstated) · QUANTICO, VA 22134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,195,857 | $1,013,848 | $182,009 | $1,645,591 | $0 | $1,645,591 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,189,958
- Program service revenue
- $0
- Investment income
- $5,899
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $204,312
- Salaries, compensation and benefits (total)
- $441,345
- Professional fundraising fees
- $0
- Legal fees
- $800
- Accounting fees
- $1,996
- Travel
- $22,075
- Program services (functional)
- $1,079,622
- Management and general (functional)
- $32,830
- Fundraising (functional)
- $47,385
Balance sheet and other
- Total assets, start of year
- $1,641,383
- Total assets, end of year
- $1,645,591
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,645,591
- Land, buildings and equipment
- $750,895
- Net assets without donor restrictions
- $1,645,591
- Gross receipts
- $1,195,857
- Employees
- 7
- Volunteers
- 25
- Year formed
- 2014
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Baity | Executive Director Key employee, Highest-paid employee | 60 | $75,000 |
| Amanda Baity | Director of Operations Officer, Key employee | 60 | $50,000 |
| Tisa Newhouse | Board Member Trustee or director, Officer | 5 | $0 |
| Rebecca Barnes | Board Member Trustee or director, Officer | 1 | $0 |
| Heather Lukes | Board Member Trustee or director, Officer | 1 | $0 |
| Paige Meade | Board Member Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 451, QUANTICO, VA 22134-0451
- In care of
- % AMANDA BAITY
- Mailing address (990-N for 2015)
- 14202 Van Doren Rd, Manassas VA 20112
- Principal officer (990 for 2025)
- Amanda Baity, PO BOX 451, QUANTICO, VA 22134
- Principal officer (990-N for 2015)
- Amanda Baity, 14202 Van Doren Rd, Manassas VA 20112
- Signed the 990
- Amanda Baity, Director of Operations
- Phone
- (571) 494-5144
- Website
- www.semperk9.org
Mission
Combat veteran-founded and operated Semper K9s mission is to enhance the quality of life for wounded members of the U.S. Armed Forces and their families by providing them with custom-trained mental health mobility service dogs. Using rescued and donated dogs Semper K9 provides service dogs for psychiatric alert and mobility challenges free of charge to disabled American veterans across the country.
Program accomplishments
- Combat veteran-founded and operated Semper K9s mission is to enhance the quality of life for wounded members of the U.S. Armed Forces and their families by providing them with custom-trained mental health mobility service dogs. Using rescued and donated dogs Semper K9 provides service dogs for psychiatric alert and mobility challenges free of charge to disabled American veterans across the country.Expenses $1,079,622 · revenue $1,195,858
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-2671624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $1,645,591
- Income (IRS master file)
- $1,195,857
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,195,857 | $1,013,848 | $1,645,591 | IRS |
| 990 | December 2022 | $883,269 | $582,239 | $1,038,135 | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Amanda Baity | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2671624).
Questions about SEMPER K9 ASSISTANCE DOGS
- What is the EIN of SEMPER K9 ASSISTANCE DOGS?
- The employer identification number (EIN) of SEMPER K9 ASSISTANCE DOGS is 47-2671624.
- Is SEMPER K9 ASSISTANCE DOGS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to SEMPER K9 ASSISTANCE DOGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEMPER K9 ASSISTANCE DOGS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEMPER K9 ASSISTANCE DOGS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEMPER K9 ASSISTANCE DOGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SEMPER K9 ASSISTANCE DOGS?
- The 990 for the year ended December 31, 2025 names Amanda Baity.
- Who are the officers and directors of SEMPER K9 ASSISTANCE DOGS?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $75,000 (Christopher Baity, Executive Director).
- How much revenue does SEMPER K9 ASSISTANCE DOGS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,195,857, expenses of $1,013,848 and total assets of $1,645,591 at year end.
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All nonprofits in QUANTICO · Virginia · Public and societal benefit