Civic Intelligence

K9 Cares Victim Support

990EZ • Fiscal year 2011 • EIN 27-0465147

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization Profile
2510 W 108th Ave80234-3152
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,569

No earlier filing loaded for comparison.

Net Assets

$29,464

No earlier filing loaded for comparison.

Liabilities

$105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$62,807

No earlier filing loaded for comparison.

Expenses

$33,343

No earlier filing loaded for comparison.

Net Income

$29,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$29,569
Liabilities$105
Net Assets$29,464
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$62,807
Expenses$33,343
Net Income$29,464
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0465147
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY029569
IRS990EZ/ContributionsGiftsGrantsEtc045900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029464
IRS990EZ/FeesAndOthPymtToIndContractors0541
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09801
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067207
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01388
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY029464
IRS990EZ/NetAssetsOrFundBalancesEOY029464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108505 EAST ALAMEDA ST 3229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112510 W 108TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122510 W 108TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132527 AKRON CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147013 S KENDALL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1546630 SILVER FIR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition148.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACI LATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW SHAHIDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE HOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEILA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL-ASSISTED THERAPY
IRS990EZ/PrintingPublicationsPostage02641
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0K9 CARES DEVELOPS AND OPERATES PROGRAMS USING REGISTERED THERAPY DOGS TO PROVIDE SERVICES TO ORGANIZATIONS AND INDIVIDUALS WITHIN LOCAL COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019485
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033343
IRS990EZ/ProgramServiceRevenue010118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016328
IRS990EZ/SpecialEventsDirectExpenses04400
IRS990EZ/SpecialEventsNetIncomeLoss05401
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0105
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/BOY00
IRS990EZ/TotalAssets/EOY029569
IRS990EZ/TotalExpenses033343
IRS990EZ/TotalProgramServiceExpenses033343
IRS990EZ/TotalRevenue062807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067207
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509067207
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067207
IRS990ScheduleA/Total509/Total067207
IRS990ScheduleA/TotalSupportTotal/Total067207
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
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 12. WEBSITE HOSTING 651. SMALL EQUIPMENT 582. SOFTWARE 55. OFFICE EXPENSE 2142. LICENSING 10. TRAVEL 3417. EVALUATION/WORKSHOP EXPENSE 6540. MEETINGS 424.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 105.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-12
ReturnHeader/Officer/Name0CAROLYN CORBETT
ReturnHeader/Officer/Phone07204321592
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-19
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T13:10:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,569
Liabilities
$105
Net assets
$29,464
Revenue
$62,807
Expenses
$33,343
Net income
$29,464
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