Civic Intelligence

Luv 4 K9S

990EZ • Fiscal year 2021 • EIN 20-8276754

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.luv4k9s.org
PO Box 10586Dayton, OH 45402-7586

(937) 974-7325

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$26,047

Flat from 2021

Net Assets

$26,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Flat

$135,429

Flat from 2021

Expenses

Flat

$132,246

Flat from 2021

Net Income

Flat

$3,183

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $17,239Liabilities 2011: $02011Assets 2012: $15,194Liabilities 2012: $02012Assets 2013: $12,263Liabilities 2013: $02013Assets 2014: $12,611Liabilities 2014: $02014Assets 2015: $11,829Liabilities 2015: $02015Assets 2016: $10,274Liabilities 2016: $02016Assets 2017: $10,053Liabilities 2017: $02017Assets 2018: $3,170Liabilities 2018: $02018Assets 2019: $14,031Liabilities 2019: $02019Assets 2020: $15,203Liabilities 2020: $02020Assets 2021: $26,047Net Assets 2021: $26,0472021Assets 2021: $26,047Liabilities 2021: $02021Assets 2022: $99,510Liabilities 2022: $0Net Assets 2022: $99,5102022Assets 2023: $84,159Liabilities 2023: $02023Assets 2024: $103,115Net Assets 2024: $103,1152024

Highlighted filing

2021

Assets$26,047
Liabilities-
Net Assets$26,047
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,323Expenses 2011: $61,324Net Income 2011: -$8,0012011Revenue 2012: $54,111Expenses 2012: $56,156Net Income 2012: -$2,0452012Revenue 2013: $56,967Expenses 2013: $59,898Net Income 2013: -$2,9312013Revenue 2014: $56,248Expenses 2014: $55,900Net Income 2014: $3482014Revenue 2015: $61,590Expenses 2015: $62,372Net Income 2015: -$7822015Revenue 2016: $60,662Expenses 2016: $62,217Net Income 2016: -$1,5552016Revenue 2017: $69,162Expenses 2017: $69,382Net Income 2017: -$2202017Revenue 2018: $105,169Expenses 2018: $113,892Net Income 2018: -$8,7232018Revenue 2019: $139,734Expenses 2019: $128,873Net Income 2019: $10,8612019Revenue 2020: $115,200Expenses 2020: $114,028Net Income 2020: $1,1722020Revenue 2021: $135,429Expenses 2021: $132,246Net Income 2021: $3,1832021Revenue 2021: $135,429Expenses 2021: $132,246Net Income 2021: $3,1832021Revenue 2022: $209,551Expenses 2022: $191,301Net Income 2022: $18,2502022Revenue 2023: $49,419Expenses 2023: $64,770Net Income 2023: -$15,3512023Revenue 2024: $50,622Expenses 2024: $31,666Net Income 2024: $18,9562024

Highlighted filing

2021

Revenue$135,429
Expenses$132,246
Net Income$3,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$135,429
Mission and Program Overview

Mission

Non Profit Animal Rescue

NonProfitAnimalRescue

Program Services

DescriptionGrantsExpenses
none$0$0
none$0$0
none$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody L BrackneyPresidentFT$0--
Carmen ShupertVice PresidentPT$0--
Jain WatsonSecretaryPT$0--
April BrownTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Luv 4 K9s
EIN
20-8276754
In Care Of
% Melody L Brackney
Address
PO BOX 10586, DAYTON, OH 45402-7586

Signing Officer

Name
Melody L Brackney
Title
President
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Transfer to Savings, $7000|”

Part I, line 20

“| Explanation:, Amount:| Savings Account, $7661|”

Raw XML Appendix146 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/PersonNm0Melody L Brackney
IRS990EZ/BooksInCareOfDetail/PhoneNum09379747325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454027586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0108441
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026047
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026047
IRS990EZ/OccupancyRentUtltsAndMaintAmt011920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melody L Brackney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Shupert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jain Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3April Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07661
IRS990EZ/OtherExpensesTotalAmt07000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NonProfitAnimalRescue
IRS990EZ/PrintingPublicationsPostageAmt04885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132246
IRS990EZ/TotalRevenueAmt0135429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.luv4k9s.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0564694
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069162
IRS990ScheduleA/Total509Grp/TotalAmt0564694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Transfer to Savings, $7000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Savings Account, $7661|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody L Brackney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUV 4 K9S
ReturnHeader/Filer/BusinessNameControlTxt0LUV4
ReturnHeader/Filer/EIN0208276754
ReturnHeader/Filer/ForeignPhoneNum09379747325
ReturnHeader/Filer/InCareOfNm0% Melody L Brackney
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10586
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454027586
ReturnHeader/ReturnTs02022-05-16T11:02:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,047
Liabilities
-
Net assets
$26,047
Revenue
$135,429
Expenses
$132,246
Net income
$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.51$0.32$0.19
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.65$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.10$1.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.35$1.32$0.03
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$1.35$1.32$0.03
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$1.15$1.14$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.40$1.29$0.11
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.05$1.14$0.09
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.69$0.69$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.61$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.62$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.57$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.53$0.61$0.08