Civic Intelligence

Kodis Club Inc

990EZ • Fiscal year 2017 • EIN 20-4966008

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.kodisclub.org
230 Cowpath RoadSouderton, PA 18964

(215) 990-3090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,226

Up $10,149 (+67%) from 2016

Net Assets

$25,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$90,566

Up $19,800 (+28%) from 2016

Expenses

Up

$81,588

Up $15,700 (+24%) from 2016

Net Income

Up

$8,978

Up $4,100 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $15,077Liabilities 2016: $02016Assets 2017: $25,226Net Assets 2017: $25,2262017Assets 2018: $8,347Net Assets 2018: $8,3472018Assets 2019: $7,621Net Assets 2019: $7,6212019Assets 2020: $23,531Net Assets 2020: $23,5312020Assets 2021: $21,464Net Assets 2021: $21,4642021Assets 2022: $37,559Net Assets 2022: $37,5592022Assets 2023: $46,954Net Assets 2023: $46,9542023Assets 2024: $44,783Net Assets 2024: $44,7832024

Highlighted filing

2017

Assets$25,226
Liabilities-
Net Assets$25,226
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $70,766Expenses 2016: $65,888Net Income 2016: $4,8782016Revenue 2017: $90,566Expenses 2017: $81,588Net Income 2017: $8,9782017Revenue 2018: $99,004Expenses 2018: $121,098Net Income 2018: -$22,0942018Revenue 2019: $99,826Expenses 2019: $100,552Net Income 2019: -$7262019Revenue 2020: $95,596Expenses 2020: $79,686Net Income 2020: $15,9102020Revenue 2021: $120,535Expenses 2021: $122,602Net Income 2021: -$2,0672021Revenue 2022: $148,381Expenses 2022: $132,286Net Income 2022: $16,0952022Revenue 2023: $137,122Expenses 2023: $127,727Net Income 2023: $9,3952023Revenue 2024: $135,436Expenses 2024: $137,607Net Income 2024: -$2,1712024

Highlighted filing

2017

Revenue$90,566
Expenses$81,588
Net Income$8,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$90,566
Mission and Program Overview

Mission

Animal rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE, REHABILITATION AND ADOPTION SERVICES$81,588$81,588
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH GORDONPresidentFT$0--
MARY JAYNESSecretaryPT$0--
BETH KLAESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kodi's Club Inc
EIN
20-4966008
Phone
2159903090
Address
230 Cowpath Road, Souderton, PA 18964

Signing Officer

Name
Beth Gordon
Title
President
Phone
2159903090
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Dubrow PC
Address
261 Old York Road Suite 514, Jenkintown, PA 19046-3720
Preparer
Barry J Dubrow
Phone
2158861234
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Vet fees and medications 59635.”

Form 990EZ, Part I, Line 16

“Boarding 13906.”

Form 990EZ, Part I, Line 16

“Training 5378.”

Form 990EZ, Part I, Line 16

“Microchips & ID tags 343.”

Form 990EZ, Part I, Line 16

“Monthly preventatives 0.”

Form 990EZ, Part I, Line 16

“Supplies for dogs 456.”

Form 990EZ, Part I, Line 16

“Insurance 560.”

Form 990EZ, Part I, Line 16

“Bank fees & stmts 309.”

Form 990EZ, Part I, Line 16

“PayPal fees 427.”

Form 990EZ, Part I, Line 16

“Misc. expenses 144.”

Form 990EZ, Part I, Line 20

“Transfer of funds from PayPal acct 12-31-2016 to TD Bank completed in 2017 1171.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02159903090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Cowpath Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Souderton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090566
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt056.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH KLAES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01171
IRS990EZ/OtherExpensesTotalAmt081158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue and rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE, REHABILITATION AND ADOPTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081588
IRS990EZ/TotalProgramServiceExpensesAmt081588
IRS990EZ/TotalRevenueAmt090566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kodisclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94080
IRS990ScheduleA/PublicSupportPY509Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0273666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037972
IRS990ScheduleA/Total509Grp/TotalAmt0290898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet fees and medications 59635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding 13906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 5378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Microchips & ID tags 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly preventatives 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies for dogs 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees & stmts 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal fees 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc. expenses 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transfer of funds from PayPal acct 12-31-2016 to TD Bank completed in 2017 1171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159903090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kodi's Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0KODI
ReturnHeader/Filer/EIN0204966008
ReturnHeader/Filer/PhoneNum02159903090
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 Cowpath Road
ReturnHeader/Filer/USAddress/CityNm0Souderton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057012CAE4AB7D6F965A0E3C177F83E05946F6CF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057012CAE4AB7D6F965A0E3C177F83E05946F6CF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02396502018269017ylnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.41.53
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubrow PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Old York Road Suite 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190463720
ReturnHeader/PreparerPersonGrp/PhoneNum02158861234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J DUBROW
ReturnHeader/ReturnTs02018-09-27T09:07:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,226
Liabilities
-
Net assets
$25,226
Revenue
$90,566
Expenses
$81,588
Net income
$8,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.35$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.37$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.48$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.21$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.96$0.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.99$1.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.91$0.82$0.09
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.71$0.66$0.05