Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Good Karma Puppy Rescue
990EZ • Fiscal year 2018 • EIN 27-2905660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,185
Down $3,316 (-74%) from 2013
Net Assets
Down$1,185
Down $1,659 (-58%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$166,061
Up $45,369 (+38%) from 2013
Expenses
Up$162,317
Up $44,340 (+38%) from 2013
Net Income
Up$3,744
Up $1,029 (+38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $166,061
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUCCESFUL ADOPTION OF ANIMALS | - | $161,687 |
| DEPRECIATION EXPENSE OF ASSET FOR PROGRAM PURPOSES. | - | $630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARMAINE WICHMANN | President | - | $0 | - | - |
| BROOKE WICHMANN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Good Karma Puppy Rescue
- EIN
- 27-2905660
- Phone
- 2482524344
- Address
- 420 HILLTOP DR, WHITE LAKE, MI 48386
Signing Officer
- Name
- Charmaine Wichmann
- Title
- President
- Phone
- 2482524344
- Signed
- 2019-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wink Tax Services
- Address
- 2701 TROY CENTER DRIVE STE 255, TROY, MI 48084-4777
- Preparer
- Derrick Winke Ea
- Phone
- 2488161220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses auto 12,995 bank fees 657 meds 18,477 refunds of adoption 5,960 supplies & food 22,569 telephone 2,613 bills 37,476 postage 435 veterinary exp 40,720 foster exp 19,785 total 161,687”
Form 990-ez, Part I, Line 20
“Previous years fund bal used -10,985”
Form 990-ez, Part II, Line 24
“4,444 4,444 less accumulated depreciation 3,885 3,885 total 559 559”
Form 990-ez, Part III
“Animal rescue followed by care, spay/neutering as required, 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARMAINE WICHMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2482524344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 HILLTOP DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 626 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3744 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166061 |
| 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 | 8426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARMAINE WICHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKE WICHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 559 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL RESCUE FOLLOWED BY CARE, SPAY/NEUTERING AS REQUIRED, AGE APPROPRIATE VACCINATIONS & SUBSEQUENT ADOPTION TO QUALIFIED CAREING INDIVIDUALS OR FAMILIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESFUL ADOPTION OF ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION EXPENSE OF ASSET FOR PROGRAM PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162317 |
| IRS990EZ/TotalRevenueAmt | 0 | 166061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADOPTGOODKARMA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380492 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO 12,995 BANK FEES 657 MEDS 18,477 REFUNDS OF ADOPTION 5,960 SUPPLIES & FOOD 22,569 TELEPHONE 2,613 BILLS 37,476 POSTAGE 435 VETERINARY EXP 40,720 FOSTER EXP 19,785 TOTAL 161,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREVIOUS YEARS FUND BAL USED -10,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,444 4,444 LESS ACCUMULATED DEPRECIATION 3,885 3,885 TOTAL 559 559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANIMAL RESCUE FOLLOWED BY CARE, SPAY/NEUTERING AS REQUIRED, 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD KARMA PUPPY RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 272905660 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482524344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 HILLTOP DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48386 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1214C6DA78BC484BAA2D1C4E3A7727A3F47DC95C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 440415BCB9B2AA359816062BEE8BFF73B5DD4DCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.13.13.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382337550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINK TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 TROY CENTER DRIVE STE 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480844777 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488161220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK WINKE EA |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T15:28:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,185
- Liabilities
- -
- Net assets
- $1,185
- Revenue
- $166,061
- Expenses
- $162,317
- Net income
- $3,744