Civic Intelligence

Ken-Mar Rescue

990EZ • Fiscal year 2016 • EIN 26-1427224

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

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

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

55th percentile

5.4%

Higher net margin than 55% 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

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$42,385

Down $3,884 (-8.4%) from 2015

Net Assets

Up

$42,385

Up $2,599 (+6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,860

Down $11,169 (-19%) from 2015

Expenses

Down

$45,261

Down $2,581 (-5.4%) from 2015

Net Income

Down

$2,599

Down $8,588 (-77%) from 2015

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

2016

Assets$42,385
Liabilities-
Net Assets$42,385

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

2016

Revenue$47,860
Expenses$45,261
Net Income$2,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$47,980
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 50 dogs taken out of the shelters and approx 50 dogs adopted.$45,382-
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
2017-10-29
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 $1192

Other Expenses.1009

Depreciation $7684

Other Expenses.1012

Insurance $803

Other Expenses.1

Pet Supplies $11837

Other Expenses.2

Vet Fees $5697

Other Expenses.3

Telephone $5287

Other Expenses.4

Automobile Gasoline $2713

Other Expenses.5

Vehicle Insurance $2610

Other Expenses.6

Grooming $1944

Other Expenses.7

Volunteer Meals $1599

Other Expenses.8

Repairs $855

Other Expenses.9

Vehicle Mantenance $728

Other Expenses.10

Marketing $592

Other Expenses.11

Vehicle Registration $391

Other Expenses.12

Banking Fee $356

Other Expenses.13

Medical Supplies $336

Other Expenses.14

Website $247

Other Expenses.16

Bail Out Fees $75

Other Expenses.17

Parking $37

Other Expenses.18

Taxes $25

Other Assets.1001

Automobiles - Beginning $27444 Automobiles - Ending $21069

Other Assets.1003

Machinery and Equipment - Beginning $4144 Machinery and Equipment - Ending $2835

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $690

Total Liabilities.1

CC - Beginning $6483 CC - Ending $0

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/AddressLine1Txt013273 Tripoli Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sylmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Guild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Guild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martie Petrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenny Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024594
IRS990EZ/OtherExpensesTotalAmt045008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt016250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120
IRS990EZ/SpecialEventsNetIncomeLossAmt01445
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045261
IRS990EZ/TotalProgramServiceExpensesAmt045382
IRS990EZ/TotalRevenueAmt047860
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kenmarrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055775
IRS990ScheduleA/Total509Grp/TotalAmt0311322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065367
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Supplies $11837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Fees $5697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $5287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Gasoline $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Insurance $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grooming $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Meals $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Mantenance $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Registration $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Banking Fee $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Supplies $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bail Out Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $27444 Automobiles - Ending $21069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $4144 Machinery and Equipment - Ending $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CC - Beginning $6483 CC - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Guild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
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/ReturnTs02017-11-01T13:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings