Civic Intelligence

Ken-Mar Rescue

990EZ • Fiscal year 2015 • EIN 26-1427224

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 09, 2016

1330 Silverlake BlvdLos Angeles, CA 90026

(818) 399-6229

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,269

Up $15,684 (+51%) from 2014

Net Assets

Up

$39,786

Up $11,187 (+39%) from 2014

Liabilities

Up

$6,483

Up $4,497 (+226%) from 2014

Revenue

Down

$59,029

Down $4,202 (-6.6%) from 2014

Expenses

Down

$47,842

Down $13,218 (-22%) from 2014

Net Income

Up

$11,187

Up $9,016 (+415%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $29,261Liabilities 2013: $2,833Net Assets 2013: $26,4282013Assets 2014: $30,585Liabilities 2014: $1,986Net Assets 2014: $28,5992014Assets 2015: $46,269Liabilities 2015: $6,483Net Assets 2015: $39,7862015Assets 2016: $42,385Net Assets 2016: $42,3852016Assets 2017: $45,834Liabilities 2017: $6,607Net Assets 2017: $39,2272017Assets 2018: $31,098Net Assets 2018: $31,0982018Assets 2019: $29,655Liabilities 2019: $309Net Assets 2019: $29,3462019Assets 2020: $28,213Liabilities 2020: $32,857Net Assets 2020: -$4,6442020Assets 2021: $59,001Liabilities 2021: $90,578Net Assets 2021: -$31,5772021Assets 2022: $26,724Liabilities 2022: $91,700Net Assets 2022: -$64,9762022Assets 2023: $23,130Liabilities 2023: $88,472Net Assets 2023: -$65,3422023

Highlighted filing

2015

Assets$46,269
Liabilities$6,483
Net Assets$39,786

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $83,171Expenses 2013: $66,358Net Income 2013: $16,8132013Revenue 2014: $63,231Expenses 2014: $61,060Net Income 2014: $2,1712014Revenue 2015: $59,029Expenses 2015: $47,842Net Income 2015: $11,1872015Revenue 2016: $47,860Expenses 2016: $45,261Net Income 2016: $2,5992016Revenue 2017: $59,890Expenses 2017: $61,988Net Income 2017: -$2,0982017Revenue 2018: $47,846Expenses 2018: $55,975Net Income 2018: -$8,1292018Revenue 2019: $63,362Expenses 2019: $63,937Net Income 2019: -$5752019Revenue 2020: $50,876Expenses 2020: $84,866Net Income 2020: -$33,9902020Revenue 2021: $58,515Expenses 2021: $85,448Net Income 2021: -$26,9332021Revenue 2022: $30,932Expenses 2022: $64,331Net Income 2022: -$33,3992022Revenue 2023: $9,948Expenses 2023: $10,314Net Income 2023: -$3662023

Highlighted filing

2015

Revenue$59,029
Expenses$47,842
Net Income$11,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 9, 2016
Return Version
2015v2.0
Gross Receipts
$59,029
Mission and Program Overview

Mission

To rescue unwanted, abandoned, sick, small dogs out of the shelters, then rehabilitate them in order to find loving permanent homes.

Program Services

DescriptionGrantsExpenses
To rescue abandoned,unwanted,dogs from the shelters and rehabilitate them including vet care in order to the adopt the dogs to responsible families. Approx 45 dogs taken out of the shelters and approx 45 dogs adopted.$43,857-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken GuildPresidentPT$0--
Kristen GuildTreasurerPT$0--
Martie PetrieCEOPT$0--
Jenny ShieldsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ken-Mar Rescue
EIN
26-1427224
Phone
8183996229
Address
1330 Silverlake Blvd, Los Angeles, CA 90026

Signing Officer

Name
Ken Guild
Title
President
Signed
2016-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Susan K Marlowe CPA Inc
Address
8913 West Olympic Suite 205, Beverly Hills, CA 90211
Preparer
Susan Marlowe CPA
Phone
3102890021
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1922

Other Expenses.1009

Depreciation $3985

Other Expenses.1

Automobile Gasoline $7743

Other Expenses.2

Vet Fees $7164

Other Expenses.3

Pet Supplies $5977

Other Expenses.4

Vehicle Mantenance $5377

Other Expenses.5

Telephone $5029

Other Expenses.6

Volunteer Meals $2580

Other Expenses.7

Grooming $2146

Other Expenses.8

Vehicle Insurance $1647

Other Expenses.9

Website $1096

Other Expenses.10

Medical Supplies $949

Other Expenses.11

Fundraising $692

Other Expenses.12

Banking Fee $635

Other Expenses.14

Vehicle Registration $176

Other Expenses.15

Bail Out Fees $165

Other Expenses.16

Parking $58

Other Expenses.17

Taxes $45

Other Assets.1001

Automobiles - Beginning $9945 Automobiles - Ending $27444

Other Assets.1003

Machinery and Equipment - Beginning $5453 Machinery and Equipment - Ending $4144

Total Liabilities.1

CC - Beginning $1986 CC - Ending $6483

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Gasoline $7743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Fees $7164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet Supplies $5977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Mantenance $5377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $5029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Meals $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grooming $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Insurance $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Supplies $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking Fee $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Registration $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bail Out Fees $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $9945 Automobiles - Ending $27444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $5453 Machinery and Equipment - Ending $4144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CC - Beginning $1986 CC - Ending $6483
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Guild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ken-Mar Rescue
ReturnHeader/Filer/BusinessNameControlTxt0KEN-
ReturnHeader/Filer/EIN0261427224
ReturnHeader/Filer/PhoneNum08183996229
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Silverlake Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan K Marlowe CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08913 West Olympic Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090211
ReturnHeader/PreparerPersonGrp/PhoneNum03102890021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Marlowe CPA
ReturnHeader/ReturnTs02016-07-25T14:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings