Cabell County K9 Association

990EZ • Fiscal year 2013 • EIN 27-3631733

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2011

Organization Profile

2258 Kirby Road25541

(304) 382-9055

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-7.4%

Higher net margin than 27% 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

-23%

Faster asset growth than 18% of similar nonprofits.

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

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,880

Down $2,698 (-23%) from 2012

Net Assets

Down

$8,880

Down $2,698 (-23%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin27th percentile

Revenue

$36,648

Up $5,394 (+17%) from 2012

Expenses

$39,346

Up $12,624 (+47%) from 2012

Net Income

Down

-$2,698

Down $7,230 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$8,880

Liabilities$0

Net Assets$8,880

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$36,648

Expenses$39,346

Net Income-$2,698

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 27, 2011
Return Version: 2013v3.1
Gross Receipts: $36,648

Mission and Program Overview

Mission

Assistance to police K9 units

Program Services

Description	Grants	Expenses
Provided financial assistance to various K9 units	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dennis Ray	President	PT	$0	-	-
Doug Adams	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-3631733

Signing Officer

Name: Doug Adams
Title: Treasurer
Phone: 3043829055
Signed: 2011-04-27
Discuss with paid preparer: No

Preparer

Preparer: Michael E Greenleaf
Phone: 3047222929

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Contributions to agencies Grantee Various police departments Relationship None Amount 5,286”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 12,621Professional Services 15,175Contracted Services 5,747Miscellaneous Exp 517”

Raw XML Appendix115 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	Dennis Ray
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3043829055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2258 Kirby Road
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Milton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	25541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	36648
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2698
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5286
IRS990EZ/GrossReceiptsAmt	0	36648
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dennis Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Doug Adams
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	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	34060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Assistance to police K9 units
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided financial assistance to various K9 units
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39346
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	36648
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	36649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	31254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	37445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	32695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	138043
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	138043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	36649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	31254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	37445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	32695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	138043
IRS990ScheduleA/TotalSupportAmt	0	138043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Contributions to agencies Grantee Various police departments Relationship None Amount 5,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountProgram Expenses 12,621Professional Services 15,175Contracted Services 5,747Miscellaneous Exp 517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Doug Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3043829055
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2011-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Cabell County K9 Association
ReturnHeader/Filer/BusinessNameControlTxt	0	CABE
ReturnHeader/Filer/EIN	0	273631733
ReturnHeader/Filer/USAddress/AddressLine1	0	2258 Kirby Road
ReturnHeader/Filer/USAddress/City	0	Milton
ReturnHeader/Filer/USAddress/State	0	WV
ReturnHeader/Filer/USAddress/ZIPCode	0	25541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	550939783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Greenleaf Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	621 First Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Nitro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	25143
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3047222929
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael E Greenleaf
ReturnHeader/ReturnTs	0	2014-04-23T09:54:36-04:00
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: $8,880
Liabilities: $0
Net assets: $8,880
Revenue: $36,648
Expenses: $39,346
Net income: -$2,698

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$9.98	$0.00	$9.98	$33.0	$31.9	$1.10
2013Detailed filing. Detailed filing data is available for this year.	$8.88	$0.00	$8.88	$36.6	$39.3	$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$0.00	$11.6	$31.3	$26.7	$4.53