Civic Intelligence

Kathys Animal Rescue Express

EIN 30-0555056 • 501(c)3

9313 110th St56353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$991

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$991

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

$47,104

No earlier filing loaded for comparison.

Expenses

$46,453

No earlier filing loaded for comparison.

Net Income

$651

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2012: $991Liabilities 2012: $0Net Assets 2012: $9912012

Highlighted filing

2012

Assets$991
Liabilities$0
Net Assets$991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $47,104Expenses 2012: $46,453Net Income 2012: $6512012

Highlighted filing

2012

Revenue$47,104
Expenses$46,453
Net Income$651
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$991
Liabilities
$0
Net assets
$991
Revenue
$47,104
Expenses
$46,453
Net income
$651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$47.1$46.5$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0555056
Raw XML Appendix108 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/BOY0340
IRS990EZ/CashSavingsAndInvestments/EOY0991
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0651
IRS990EZ/FeesAndOthPymtToIndContractors05616
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome047104
IRS990EZ/GrossReceipts047104
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0340
IRS990EZ/NetAssetsOrFundBalancesBOY0340
IRS990EZ/NetAssetsOrFundBalances/EOY0991
IRS990EZ/NetAssetsOrFundBalancesEOY0991
IRS990EZ/OccupancyRentUtilitiesAndMaint05348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN M JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal035435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID AND RESCUE NEGLECTED DOGS
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BEHOME DOGS WHO JUST WANT TO GIVE THEIR ALL TO LIVE IN A HOME WITH A FAMILY WHO WILL LOVE CARE FOR AND APPRECIATE THEM
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss047104
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109313 110TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056353
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN M JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03203694663
IRS990EZ/TotalAssets/BOY0340
IRS990EZ/TotalAssets/EOY0991
IRS990EZ/TotalExpenses046453
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047104
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047104
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047104
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047104
IRS990ScheduleG/EventsInformation/NameOfEvent10ADOPTION FEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary047104
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 2,077 LEGAL AND PROFESSIONAL 2,596 OFFICE EXPENSE 495 SUPPLIES 5,305 VET 13,312 PHONE AND INTERNET 3,394 BOARDING 314 MEETING EXPENSE 94 FUEL 7,735 BANK CHARGES 113
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300555056
ReturnHeader/Filer/Name/BusinessNameLine10KATHYS ANIMAL RESCUE EXPRESS
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/USAddress/AddressLine109313 110TH ST
ReturnHeader/Filer/USAddress/City0MILACA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0KATHRYN JOHNSON
ReturnHeader/Officer/Phone03203694663
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411889710
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ken Evers Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 Birch St N Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cambridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055008
ReturnHeader/Preparer/Name0Kenneth J Evers
ReturnHeader/Preparer/Phone07636890783
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:56:18-05:00

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