Civic Intelligence

Epil-K9 Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-5643300

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profilewww.canine-epilepsy.com
185 Rim Road87544

(505) 662-3323

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,284

Up $9,284 from 2012

Net Assets

$9,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$10,332

Up $928 (+9.9%) from 2012

Expenses

Up

$8,888

Up $100 (+1.1%) from 2012

Net Income

Up

$1,444

Up $828 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $9,284Net Assets 2013: $9,2842013Assets 2014: $7,933Net Assets 2014: $7,9332014Assets 2015: $7,016Net Assets 2015: $7,0162015Assets 2016: $6,279Net Assets 2016: $6,2792016Assets 2017: $6,258Net Assets 2017: $6,2582017Assets 2018: $8,587Net Assets 2018: $8,5872018Assets 2019: $7,821Net Assets 2019: $7,8212019Assets 2020: $2,732Net Assets 2020: $2,7322020Assets 2021: $2,732Net Assets 2021: $2,7322021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$9,284
Liabilities-
Net Assets$9,284
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $9,404Expenses 2012: $8,788Net Income 2012: $6162012Revenue 2013: $10,332Expenses 2013: $8,888Net Income 2013: $1,4442013Revenue 2014: $10,068Expenses 2014: $11,419Net Income 2014: -$1,3512014Revenue 2015: $8,248Expenses 2015: $9,165Net Income 2015: -$9172015Revenue 2016: $7,106Expenses 2016: $7,843Net Income 2016: -$7372016Revenue 2017: $7,812Expenses 2017: $7,833Net Income 2017: -$212017Revenue 2018: $7,863Expenses 2018: $5,534Net Income 2018: $2,3292018Revenue 2019: $7,746Expenses 2019: $8,512Net Income 2019: -$7662019Revenue 2020: $1,423Expenses 2020: $6,512Net Income 2020: -$5,0892020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,349Expenses 2022: $4,081Net Income 2022: -$2,7322022Revenue 2023: $430Expenses 2023: $430Net Income 2023: $02023

Highlighted filing

2013

Revenue$10,332
Expenses$8,888
Net Income$1,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$10,332
Mission and Program Overview

Mission

Raise contributions for research for canine epilepsy.

Program Services

DescriptionGrantsExpenses
$5,000 contributed to North Carolina State University Veterinary School for Emma's Fund for research for canine epilepsy.$5,000$5,000
DISTRIBUTE INFORMATION WITH CALENDAR REGARDING CANINE EPILEPSY.-$3,628
Operated and maintained website dedicated to canine epilepsy. The name of the website is www.canine-epilepsy. com.-$260
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION MITCHELLPresident And DirectorPT$0--
KIMBERLY MCLEANTreasurer And Director-$0--
ALISA ARNOFFVice President And Director-$0--
JEANETTE TUNSTALLSecretary And Director-$0--
CHRIS DESTMEDTOrganizer And Director-$0--
Filing and Contact Details

Filer

EIN
20-5643300
Phone
5056623323

Signing Officer

Name
Marion Mitchell
Title
President and Director
Phone
5056623323
Signed
2014-04-16
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony M Devito Iii Esq
Phone
2033221306
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Research for canine epilepsy research nc state univ veterinary school university 5000.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 260.”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0KIMBERLY MCLEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05085281472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 Southpine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0020383331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01444
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISA ARNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE TUNSTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DESTMEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Organizer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise contributions for research for canine epilepsy.
IRS990EZ/PrintingPublicationsPostageAmt03628
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$5,000 contributed to North Carolina State University Veterinary School for Emma's Fund for research for canine epilepsy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operated and maintained website dedicated to canine epilepsy. The name of the website is www.canine-epilepsy. com.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTE INFORMATION WITH CALENDAR REGARDING CANINE EPILEPSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08888
IRS990EZ/TotalProgramServiceExpensesAmt08888
IRS990EZ/TotalRevenueAmt010332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canine-epilepsy.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019736
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09404
IRS990ScheduleA/Total509Grp/TotalAmt019736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH FOR CANINE EPILEPSY RESEARCH NC STATE UNIV VETERINARY SCHOOL UNIVERSITY 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSES 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056623323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Epil-K9 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPIL
ReturnHeader/Filer/EIN0205643300
ReturnHeader/Filer/PhoneNum05056623323
ReturnHeader/Filer/USAddress/AddressLine10185 Rim Road
ReturnHeader/Filer/USAddress/City0Los Alamos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTHONY M DEVITO III - ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1046 Greenwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0068202401
ReturnHeader/PreparerPersonGrp/PhoneNum02033221306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M DEVITO III ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T11:14:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,284
Liabilities
-
Net assets
$9,284
Revenue
$10,332
Expenses
$8,888
Net income
$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.35$4.08$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.42$6.51$5.09
2019Detailed filing. Detailed filing data is available for this year.$7.82$7.82$7.75$8.51$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$8.59$7.86$5.53$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.26$7.81$7.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.28$6.28$7.11$7.84$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.02$7.02$8.25$9.17$0.92
2014Detailed filing. Detailed filing data is available for this year.$7.93$7.93$10.1$11.4$1.35
2013Detailed filing. Detailed filing data is available for this year.$9.28$9.28$10.3$8.89$1.44
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$9.40$8.79$0.62