Civic Intelligence

K9 Cares Victim Support

990EZ • Fiscal year 2012 • EIN 27-0465147

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$45,237

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd 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

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

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

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$57,417
Expenses$41,644
Net Income$15,773
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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