Good Karma Puppy Rescue

990EZ • Fiscal year 2013 • EIN 27-2905660

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile WWW.ADOPTGOODKARMA.ORG

420 Hilltop Dr48386

(248) 252-4344

Siviq Scores

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

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$4,501

Up $2,219 (+97%) from 2012

Net Assets

$2,844

Up $2,715 (+2105%) from 2012

Liabilities

Down

$1,657

Down $496 (-23%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin49th percentile

Revenue

$120,692

Up $18,552 (+18%) from 2012

Expenses

$117,977

Up $14,775 (+14%) from 2012

Net Income

$2,715

Up $3,777 (+356%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$4,501

Liabilities$1,657

Net Assets$2,844

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$120,692

Expenses$117,977

Net Income$2,715

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $120,692

Mission and Program Overview

Mission

Animal rescue followed by care, spay/neutering as required, age appropriate vaccinations & subsequent adoption to qualified careing individuals or families

Animal rescue followed by care, spay/neutering as requirted, age appropriate vaccinations & subsequent adoption to qualified careing individuals or families

Program Services

Description	Grants	Expenses
SUCCESFUL ADOPTION OF ANIMALS	-	$117,288
DEPRECIATION EXPENSE OF ASSET FOR PROGRAM PURPOSES.	-	$151

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARMAINE WICHMANN	President	-	$0	-	-
BROOKE WICHMANN	Treasurer	-	$0	-	-
BETTY BROWN	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2905660
Phone: 2482524344

Signing Officer

Name: Charmaine Wichmann
Title: President
Phone: 2482524344
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Derrick Winke Ea
Phone: 2488161220

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meds 53,082 spay 25,598 transportation 4,921 veterinary exp 15,277 supplies & food 18,410 non-investment depreciation 689 total 117,977”

Form 990-ez, Part II, Line 24

“4,444 4,444 less accumulated depreciation 2,162 2,851 total 2,282 1,593”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,153 1,657”

Form 990-ez, Part III

“Animal rescue followed by care, spay/neutering as requirted, age appropriate vaccinations & subsequent adoption to qualified careing individuals or families”

Form 990-ez, Part III, Line 31

“Depreciation expense of asset for program purposes.”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CHARMAINE WICHMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BROOKE WICHMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	BETTY BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHARMAINE WICHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2482524344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	420 HILLTOP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WHITE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14442
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2715
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4501
IRS990EZ/GrossReceiptsAmt	0	120692
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARMAINE WICHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BROOKE WICHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1593
IRS990EZ/OtherExpensesTotalAmt	0	117977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ANIMAL RESCUE FOLLOWED BY CARE, SPAY/NEUTERING AS REQUIRTED, AGE APPROPRIATE VACCINATIONS & SUBSEQUENT ADOPTION TO QUALIFIED CAREING INDIVIDUALS OR FAMILIES
IRS990EZ/ProgramServiceRevenueAmt	0	106250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUCCESFUL ADOPTION OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DEPRECIATION EXPENSE OF ASSET FOR PROGRAM PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	117288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	151
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1657
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	117977
IRS990EZ/TotalProgramServiceExpensesAmt	0	117439
IRS990EZ/TotalRevenueAmt	0	120692
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ADOPTGOODKARMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	64138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	42349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	127185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	106250
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	127185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	64138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	42349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	127185
IRS990ScheduleA/TotalSupportAmt	0	127185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MEDS 53,082 SPAY 25,598 TRANSPORTATION 4,921 VETERINARY EXP 15,277 SUPPLIES & FOOD 18,410 NON-INVESTMENT DEPRECIATION 689 TOTAL 117,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	4,444 4,444 LESS ACCUMULATED DEPRECIATION 2,162 2,851 TOTAL 2,282 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,153 1,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ANIMAL RESCUE FOLLOWED BY CARE, SPAY/NEUTERING AS REQUIRTED, AGE APPROPRIATE VACCINATIONS & SUBSEQUENT ADOPTION TO QUALIFIED CAREING INDIVIDUALS OR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DEPRECIATION EXPENSE OF ASSET FOR PROGRAM PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARMAINE WICHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2482524344
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GOOD KARMA PUPPY RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	GOOD
ReturnHeader/Filer/EIN	0	272905660
ReturnHeader/Filer/PhoneNum	0	2482524344
ReturnHeader/Filer/USAddress/AddressLine1	0	420 HILLTOP DR
ReturnHeader/Filer/USAddress/City	0	WHITE LAKE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WINK TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2701 TROY CENTER DRIVE STE 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	480844777
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2488161220
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DERRICK WINKE EA
ReturnHeader/ReturnTs	0	2014-05-15T17:10:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,501
Liabilities: $1,657
Net assets: $2,844
Revenue: $120,692
Expenses: $117,977
Net income: $2,715

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$0.95	$0.94	$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.00	$0.01	$1.62	$1.76	$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29	$2.17	$1.90	$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01		$0.01	$1.66	$1.62	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.05	$0.02	$0.03	$1.21	$1.18	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.02	$0.00	$1.02	$1.03	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.02	$0.01	$0.64	$0.64	$0.00