Civic Intelligence

K9 Cares Victim Support

EIN 27-0465147 • 501(c)3

2510 W 108th Ave80234-3152
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,237

Up $15,668 (+53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,237

Up $15,773 (+54%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$57,417

Down $5,390 (-8.6%) from 2011

Expenses

Up

$41,644

Up $8,301 (+25%) from 2011

Net Income

Down

$15,773

Down $13,691 (-46%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $29,569Liabilities 2011: $105Net Assets 2011: $29,4642011Assets 2012: $45,237Net Assets 2012: $45,2372012

Highlighted filing

2012

Assets$45,237
Liabilities-
Net Assets$45,237
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $62,807Expenses 2011: $33,343Net Income 2011: $29,4642011Revenue 2012: $57,417Expenses 2012: $41,644Net Income 2012: $15,7732012

Highlighted filing

2012

Revenue$57,417
Expenses$41,644
Net Income$15,773
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,237
Liabilities
-
Net assets
$45,237
Revenue
$57,417
Expenses
$41,644
Net income
$15,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$57.4$41.6$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.11$29.5$62.8$33.3$29.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0465147
Raw XML Appendix151 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
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IRS990EZ/CashSavingsAndInvestments/BOY029569
IRS990EZ/CashSavingsAndInvestments/EOY045237
IRS990EZ/ContributionsGiftsGrantsEtc037910
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015773
IRS990EZ/FeesAndOthPymtToIndContractors04688
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019678
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029464
IRS990EZ/NetAssetsOrFundBalancesBOY029464
IRS990EZ/NetAssetsOrFundBalances/EOY045237
IRS990EZ/NetAssetsOrFundBalancesEOY045237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW SHAHIDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE HOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN CHICATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL-ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostage0498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0K9 CARES DEVELOPS AND OPERATES PROGRAMS USING REGISTERED THERAPY DOGS TO PROVIDE SERVICES TO ORGANIZATIONS AND INDIVIDUALS WITHIN LOCAL COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041303
IRS990EZ/ProgramServiceRevenue04478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021266
IRS990EZ/SpecialEventsDirectExpenses07778
IRS990EZ/SpecialEventsNetIncomeLoss011900
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108758 WOLFF CT SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080031
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN M WAGNER & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034285800
IRS990EZ/TotalAssets/BOY029569
IRS990EZ/TotalAssets/EOY045237
IRS990EZ/TotalExpenses041644
IRS990EZ/TotalProgramServiceExpenses041303
IRS990EZ/TotalRevenue057417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132383
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090132383
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067207
IRS990ScheduleA/Total509/Total0132383
IRS990ScheduleA/TotalSupportTotal/Total0132383
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07414
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107414
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019199
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019199
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019199
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019199
IRS990ScheduleG/EventsInformation/NameOfEvent10YAPPY HOUR
IRS990ScheduleG/EventsInformation/NetIncomeSummary011785
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 3. WEBSITE HOSTING 281. SMALL EQUIPMENT 1041. SOFTWARE 578. OFFICE EXPENSE 2835. LICENSING 10. TRAVEL 4027. EVALUATION/WORKSHOP EXPENSE 2567. MEETINGS 128. INSURANCE 1319. DUES/SUBSCRIPTIONS 641. CONTINUING EDUCATION 280. EMBROIDERY AND APPAREL 1482.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 105.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270465147
ReturnHeader/Filer/Name/BusinessNameLine10K9 CARES VICTIM SUPPORT
ReturnHeader/Filer/NameControl0K9CA
ReturnHeader/Filer/Phone07204321592
ReturnHeader/Filer/USAddress/AddressLine102510 W 108TH AVE
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802343152
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0CAROLYN CORBETT
ReturnHeader/Officer/Phone07204321592
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN M WAGNER & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108758 WOLFF CT SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800316904
ReturnHeader/Preparer/Name0STEVEN M WAGNER
ReturnHeader/Preparer/Phone03034285800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T15:00:39-07:00

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