Civic Intelligence

Ken-Mar Rescue

990EZ • Fiscal year 2017 • EIN 26-1427224

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,834

Up $3,449 (+8.1%) from 2016

Net Assets

Down

$39,227

Down $3,158 (-7.5%) from 2016

Liabilities

$6,607

No earlier filing loaded for comparison.

Revenue

Up

$59,890

Up $12,030 (+25%) from 2016

Expenses

Up

$61,988

Up $16,727 (+37%) from 2016

Net Income

Down

-$2,098

Down $4,697 (-181%) from 2016

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

2017

Assets$45,834
Liabilities$6,607
Net Assets$39,227

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

2017

Revenue$59,890
Expenses$61,988
Net Income-$2,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$60,314
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 40 dogs taken out of the shelters and approx 40 dogs adopted.$61,988-
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
2018-10-30
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 $2971

Other Expenses.1009

Depreciation $4198

Other Expenses.1

Pet Supplies $12863

Other Expenses.2

Vet Fees $6736

Other Expenses.3

Telephone $5457

Other Expenses.4

Vehicle Mantenance $4724

Other Expenses.5

Loss on Honda $3804

Other Expenses.6

Vehicle Insurance $3345

Other Expenses.7

Automobile Gasoline $2827

Other Expenses.8

Volunteer Meals $2772

Other Expenses.9

Grooming $2248

Other Expenses.11

Marketing $576

Other Expenses.12

Vehicle Registration $396

Other Expenses.13

Bail Out Fees $201

Other Expenses.14

Banking Fee $173

Other Expenses.15

Website $158

Other Expenses.16

Medical Supplies $154

Other Expenses.17

Taxes $45

Other Expenses.18

Parking $43

Other Assets.1001

Automobiles - Beginning $21069 Automobiles - Ending $35332

Other Assets.1003

Machinery and Equipment - Beginning $2835 Machinery and Equipment - Ending $1526

Other Assets.1011

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

Total Liabilities.1

CC - Beginning $0 CC - Ending $6607

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/PhoneNum08183996229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Silverlake Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08976
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt036858
IRS990EZ/OtherChangesInNetAssetsAmt0-1060
IRS990EZ/OtherExpensesTotalAmt053691
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0889
IRS990EZ/ProgramServiceRevenueAmt013670
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0424
IRS990EZ/SpecialEventsNetIncomeLossAmt03658
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061988
IRS990EZ/TotalProgramServiceExpensesAmt061988
IRS990EZ/TotalRevenueAmt059890
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059029
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060314
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083171
IRS990ScheduleA/Total509Grp/TotalAmt0315861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Supplies $12863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Fees $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Mantenance $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on Honda $3804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Insurance $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile Gasoline $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Meals $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grooming $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Registration $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bail Out Fees $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Banking Fee $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical Supplies $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $21069 Automobiles - Ending $35332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $2835 Machinery and Equipment - Ending $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $690 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CC - Beginning $0 CC - Ending $6607
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Guild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0954753230
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/ReturnTs02018-11-13T20:13:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings