Civic Intelligence

No Kill Louisville

990EZ • Fiscal year 2018 • EIN 27-2368180

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

PO Box 6655Louisville, KY 40206

(502) 552-2667

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$60,797

Down $26,476 (-30%) from 2017

Net Assets

Down

$60,797

Down $26,476 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$66,734

Down $18,683 (-22%) from 2017

Expenses

Up

$93,210

Up $64,762 (+228%) from 2017

Net Income

Down

-$26,476

Down $83,445 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $27,417Liabilities 2012: $0Net Assets 2012: $27,4172012Assets 2013: $23,557Liabilities 2013: $0Net Assets 2013: $23,5572013Assets 2014: $14,652Liabilities 2014: $0Net Assets 2014: $14,6522014Assets 2015: $28,377Liabilities 2015: $0Net Assets 2015: $28,3772015Assets 2016: $30,304Net Assets 2016: $30,3042016Assets 2017: $87,273Liabilities 2017: $0Net Assets 2017: $87,2732017Assets 2018: $60,797Liabilities 2018: $0Net Assets 2018: $60,7972018Assets 2019: $63,739Liabilities 2019: $0Net Assets 2019: $63,7392019Assets 2020: $15,058Net Assets 2020: $15,0582020Assets 2022: $17,890Net Assets 2022: $17,8902022Assets 2023: $58,318Net Assets 2023: $58,3182023Assets 2024: $39,703Net Assets 2024: $39,7032024Assets 2025: $40,590Net Assets 2025: $40,5902025

Highlighted filing

2018

Assets$60,797
Liabilities$0
Net Assets$60,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $154,8352012Expenses 2013: $103,2622013Revenue 2014: $61,072Expenses 2014: $69,977Net Income 2014: -$8,9052014Revenue 2015: $46,208Expenses 2015: $32,483Net Income 2015: $13,7252015Revenue 2016: $52,672Expenses 2016: $50,745Net Income 2016: $1,9272016Revenue 2017: $85,417Expenses 2017: $28,448Net Income 2017: $56,9692017Revenue 2018: $66,734Expenses 2018: $93,210Net Income 2018: -$26,4762018Revenue 2019: $43,582Expenses 2019: $40,640Net Income 2019: $2,9422019Revenue 2020: $65,926Expenses 2020: $54,867Net Income 2020: $11,0592020Revenue 2022: $46,291Expenses 2022: $56,859Net Income 2022: -$10,5682022Revenue 2023: $100,858Expenses 2023: $60,430Net Income 2023: $40,4282023Revenue 2024: $39,726Expenses 2024: $58,341Net Income 2024: -$18,6152024Revenue 2025: $55,896Expenses 2025: $55,334Net Income 2025: $5622025

Highlighted filing

2018

Revenue$66,734
Expenses$93,210
Net Income-$26,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.0
Gross Receipts
$73,777
Mission and Program Overview

Mission

To save shelter animals from unnecessary shelter killing.

Program Services

DescriptionGrantsExpenses
The pet food bank provides free pet food to low or no income families. This program allows happy and healthy pets stay in the home rather than being surrendered to our local shelters, thus lowering the intake at our shelters. Currently serving over 300 families.$0$25,837
The Foster Adoption program is an all year program where animals are taken in from local shelters or families that no longer want their animals, and placed in foster homes with volunteers in the community until they can be adopted to permanent families.$5,446$18,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FicklinPresidentFT$0--
Candice ThortonTreasurerPT$0--
Barbara PetersonSecretary-$0--
Jeremy FicklinMedia And Pr DirectorPT$0--
Mari MentonFoster/Adoption DirctorPT$0--
David ThortonFundraising DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
No Kill Louisville
EIN
27-2368180
Phone
5025522667
Address
PO Box 6655, Louisville, KY 40206

Signing Officer

Name
Rebecca Ficklin
Title
President
Phone
5025522667
Signed
2019-01-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Gaming Supplies;13979|Gaming Dues;1476|Banking Fees;1689|Pet Food Bank Supplies and Food;1125|Gas for food donation collection;4139|General Office Supplies;518|Food for Volunteers;158|Membership Dues;202|Sec of State Filing;15|Tax Prep;38|Forklift for Pet Food Bank;1025|Medications and Pet Food and Supplies;6170|Memorial Acknowledgements;122^Total;30656^

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0Candice Thorton
IRS990EZ/BooksInCareOfDetail/PhoneNum05025522667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040206
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060797
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Ficklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candice Thorton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Ficklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mari Menton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Thorton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Media and PR Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foster/Adoption Dirctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030656
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To save shelter animals from unnecessary shelter killing.
IRS990EZ/PrintingPublicationsPostageAmt03149
IRS990EZ/ProgramServiceRevenueAmt05446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The pet food bank provides free pet food to low or no income families. This program allows happy and healthy pets stay in the home rather than being surrendered to our local shelters, thus lowering the intake at our shelters. Currently serving over 300 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foster Adoption program is an all year program where animals are taken in from local shelters or families that no longer want their animals, and placed in foster homes with volunteers in the community until they can be adopted to permanent families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118576
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt021708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093210
IRS990EZ/TotalProgramServiceExpensesAmt044413
IRS990EZ/TotalRevenueAmt066734
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nokill-louisville.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344414
IRS990ScheduleA/TotalSupportAmt0344414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Gaming Supplies;13979|Gaming Dues;1476|Banking Fees;1689|Pet Food Bank Supplies and Food;1125|Gas for food donation collection;4139|General Office Supplies;518|Food for Volunteers;158|Membership Dues;202|Sec of State Filing;15|Tax Prep;38|Forklift for Pet Food Bank;1025|Medications and Pet Food and Supplies;6170|Memorial Acknowledgements;122^Total;30656^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Unable to access receipts from 2017 which were packed up due to a move to a new facility.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ficklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05025522667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO KILL LOUISVILLE
ReturnHeader/Filer/BusinessNameControlTxt0NOKI
ReturnHeader/Filer/EIN0272368180
ReturnHeader/Filer/PhoneNum05025522667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6655
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.26.186
ReturnHeader/ReturnTs02019-01-12T17:10:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.56$0.55$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.40$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.01$0.60$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.46$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.66$0.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$0.93$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.85$0.28$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.55