Civic Intelligence

Epil-K9 Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5643300

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.canine-epilepsy.com
185 Rim RoadLos Alamos, NM 87544

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,279

Down $737 (-11%) from 2015

Net Assets

Down

$6,279

Down $737 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$7,106

Down $1,142 (-14%) from 2015

Expenses

Down

$7,843

Down $1,322 (-14%) from 2015

Net Income

Up

-$737

Up $180 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$6,279
Liabilities-
Net Assets$6,279
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$7,106
Expenses$7,843
Net Income-$737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,106
Mission and Program Overview

Mission

Raise contributions for research for canine epilepsy.

Program Services

DescriptionGrantsExpenses
$5,500 contributed to North Carolina State University Veterinary School for Emma's Fund for research for canine epilepsy.$5,500$5,500
DISTRIBUTE INFORMATION WITH CALENDAR REGARDING CANINE EPILEPSY.-$2,343
Operated and maintained a website dedicated to canine epilepsy. The name of the website is www.canine-epilepsy. com.--
See attached schedule--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Epil-K9 Foundation Inc
EIN
20-5643300
Phone
5056623323
Address
185 Rim Road, Los Alamos, NM 87544

Signing Officer

Name
Marion Mitchell
Title
President and Director
Phone
5056623323
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Anthony M Devito Iii - Attorney
Address
46 Greenwood Ave, Darien, CT 06820
Preparer
Anthony M Devito Iii Esq
Phone
2033221306
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provide information concerning epileptic dogs.”

Form 990EZ, Part I, Line 10

“Research for canine epilepsy; research; nc state univ veterinary school: 1060 william moore drive, r”

Raw XML Appendix147 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/PersonNm0MARION MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05056623323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Rim Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Alamos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875442967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE TUNSTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISA ARNOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DESTMEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Organizer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise contributions for research for canine epilepsy.
IRS990EZ/PrintingPublicationsPostageAmt02343
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$5,500 contributed to North Carolina State University Veterinary School for Emma's Fund for research for canine epilepsy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE INFORMATION WITH CALENDAR REGARDING CANINE EPILEPSY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operated and maintained a website dedicated to canine epilepsy. The name of the website is www.canine-epilepsy. com.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07843
IRS990EZ/TotalProgramServiceExpensesAmt07843
IRS990EZ/TotalRevenueAmt07106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canine-epilepsy.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09404
IRS990ScheduleA/Total509Grp/TotalAmt045158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide information concerning epileptic dogs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH FOR CANINE EPILEPSY; RESEARCH; NC STATE UNIV VETERINARY SCHOOL: 1060 WILLIAM MOORE DRIVE, R
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056623323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epil-K9 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPIL
ReturnHeader/Filer/EIN0205643300
ReturnHeader/Filer/PhoneNum05056623323
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 Rim Road
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C771084AC0DAF8BDE251AFAF958532493A9A0431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C771084AC0DAF8BDE251AFAF958532493A9A0431
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.124.59.80
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY M DEVITO III - ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Greenwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02033221306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M DEVITO III ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T13:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,279
Liabilities
-
Net assets
$6,279
Revenue
$7,106
Expenses
$7,843
Net income
-$737
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