Civic Intelligence

Sun City K-9 Adoptions Inc

990EZ • Fiscal year 2014 • EIN 32-0122949

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

26510 Murrieta Rd92586

(951) 679-6444

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,273

Down $10,464 (-66%) from 2013

Net Assets

Down

$5,273

Down $10,464 (-66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,173

Down $32,730 (-30%) from 2013

Expenses

Down

$85,637

Down $20,483 (-19%) from 2013

Net Income

Down

-$10,464

Down $12,247 (-687%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,273
Liabilities-
Net Assets$5,273

Operations Trend

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

2014

Revenue$75,173
Expenses$85,637
Net Income-$10,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$75,173
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.

Program Services

DescriptionGrantsExpenses
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.$85,528-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MONSENPresident & CEO-$0--
MARIE MONSENTreasurer-$0--
LORETTA DUDZIAKSecretary-$0--
CLAUDIA GREENWOODVice President-$0--
Filing and Contact Details

Filer

EIN
32-0122949
Phone
9516796444

Signing Officer

Name
Marie Monsen
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Ursula Garrett
Phone
9516792610
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $694

Other Expenses.1002

Office Expenses $3585

Other Expenses.1012

Insurance $4238

Other Expenses.1

VET BILLS $12530

Other Expenses.2

ANIMAL SUPPLIES $5150

Other Expenses.3

REPAIRS $1664

Other Expenses.4

SUPPLIES $1502

Other Expenses.5

Business registration fees $1013

Other Expenses.6

VACCINATIONS $988

Other Expenses.7

Equipment/maintenance $825

Other Expenses.8

BUILDING SUPPLIES $449

Other Expenses.9

PEST CONTROL $440

Other Expenses.10

OPERATIONS EXPENSE $155

Other Expenses.11

DOG FOOD & SUPPLIES $138

Other Expenses.12

FUEL/AUTO/REG/SMOG $128

Other Expenses.13

OTHER COSTS $111

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09516726046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026510 MURRIETA RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015737
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015737
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE MONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA DUDZIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085637
IRS990EZ/TotalProgramServiceExpensesAmt085528
IRS990EZ/TotalRevenueAmt075173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0470132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087096
IRS990ScheduleA/Total509Grp/TotalAmt0470132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET BILLS $12530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL SUPPLIES $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VACCINATIONS $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT/MAINTENANCE $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING SUPPLIES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATIONS EXPENSE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOG FOOD & SUPPLIES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL/AUTO/REG/SMOG $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER COSTS $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUN CITY K-9 ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0320122949
ReturnHeader/Filer/PhoneNum09516796444
ReturnHeader/Filer/USAddress/AddressLine1026510 MURRIETA RD
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRETT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026820 CHERRY HILLS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092586
ReturnHeader/PreparerPersonGrp/PhoneNum09516792610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ursula Garrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T11:13:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits