Civic Intelligence

Sun City K-9 Adoptions Inc

990EZ • Fiscal year 2012 • EIN 32-0122949

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization ProfileN/A
26510 Murrieta Rd92586
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 / AssetsScore unavailable

Assets

$13,954

No earlier filing loaded for comparison.

Net Assets

$13,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$97,844

No earlier filing loaded for comparison.

Expenses

$96,264

No earlier filing loaded for comparison.

Net Income

$1,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $13,954Net Assets 2012: $13,9542012Assets 2013: $15,737Net Assets 2013: $15,7372013Assets 2014: $5,273Net Assets 2014: $5,2732014Assets 2015: $5,072Net Assets 2015: $5,0722015Assets 2016: $6,259Net Assets 2016: $6,2592016Assets 2017: $3,511Net Assets 2017: $3,5112017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$13,954
Liabilities-
Net Assets$13,954
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $97,844Expenses 2012: $96,264Net Income 2012: $1,5802012Revenue 2013: $107,903Expenses 2013: $106,120Net Income 2013: $1,7832013Revenue 2014: $75,173Expenses 2014: $85,637Net Income 2014: -$10,4642014Revenue 2015: $9,097Expenses 2015: $9,298Net Income 2015: -$2012015Revenue 2016: $12,923Expenses 2016: $11,736Net Income 2016: $1,1872016Revenue 2017: $6,895Expenses 2017: $9,643Net Income 2017: -$2,7482017Revenue 2018: $5,369Expenses 2018: $8,880Net Income 2018: -$3,5112018

Highlighted filing

2012

Revenue$97,844
Expenses$96,264
Net Income$1,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance to unwanted and stray dogs, to provide socialization and adoption placement for stray dogs and to provide information to the general public concerning the necessity and advisability of neutering/spaying dogs and to provide limited veterinary services for injured animals.

Filing and Contact Details

Filer

EIN
32-0122949
Raw XML Appendix203 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/CashSavingsAndInvestments/EOY013654
IRS990EZ/ContributionsGiftsGrantsEtc097806
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01580
IRS990EZ/FeesAndOthPymtToIndContractors03571
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012374
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IRS990EZ/NetAssetsOrFundBalancesEOY013954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026510 MURRIETA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126510 MURRIETA RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENIFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MENIFEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE MONSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FLORA E MARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal064289
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO UNWANTED AND STRAY DOGS, TO PROVIDE SOCIALIZATION AND ADOPTION PLACEMENT FOR STRAY DOGS AND TO PROVIDE INFORMATION TO THE GENERAL PUBLIC CONCERNING THE NECESSITY AND ADVISABILITY OF NEUTERING/SPAYING DOGS AND TO PROVIDE LIMITED VETERINARY SERVICES FOR INJURED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ASSISTANCE TO UNWANTED AND STRAY DOGS, TO PROVIDE SOCIALIZATION AND ADOPTION PLACEMENT FOR STRAY DOGS AND TO PROVIDE INFORMATION TO THE GENERAL PUBLIC CONCERNING THE NECESSITY AND ADVISABILITY OF NEUTERING/SPAYING DOGS AND TO PROVIDE LIMITED VETERINARY SERVICES FOR INJURED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028404
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026510 MURRIETA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092586
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLORA E MARDIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516726046
IRS990EZ/TotalAssets/BOY012374
IRS990EZ/TotalAssets/EOY013954
IRS990EZ/TotalExpenses096264
IRS990EZ/TotalProgramServiceExpenses085250
IRS990EZ/TotalRevenue097844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0447380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/GrossInvestmentIncome509/Total0555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0555
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090447380
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107337
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078100
IRS990ScheduleA/Total509/Total0447380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078322
IRS990ScheduleA/TotalSupportTotal/Total0447935
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSE $290
IRS990ScheduleO/GeneralExplanation/Explanation2FUEL/AUTO/REG/SMOG $480
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $515
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT/MAINTENANCE $907
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $1169
IRS990ScheduleO/GeneralExplanation/Explanation6DOG FOOD & SUPPLIES $2874
IRS990ScheduleO/GeneralExplanation/Explanation7REFUNDS $3484
IRS990ScheduleO/GeneralExplanation/Explanation8DOG FOOD & SUPPLIES $8394
IRS990ScheduleO/GeneralExplanation/Explanation9VET BILLS $19298
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT LABOR $19309
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $563
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $5984
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $1022
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320122949
ReturnHeader/Filer/Name/BusinessNameLine10SUN CITY K-9 ADOPTIONS INC
ReturnHeader/Filer/NameControl0SUNC
ReturnHeader/Filer/Phone09516796444
ReturnHeader/Filer/USAddress/AddressLine1026510 MURRIETA RD
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092586
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0FLORA E MARDIN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026820 CHERRY HILLS BLVD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092586
ReturnHeader/Preparer/Name0URSULA GARRETT CPA
ReturnHeader/Preparer/Phone09516792610
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T15:43:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,954
Liabilities
-
Net assets
$13,954
Revenue
$97,844
Expenses
$96,264
Net income
$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.07$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.13$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.75$0.86$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.98$0.96$0.02