Civic Intelligence

Sun City K-9 Adoptions Inc

990EZ • Fiscal year 2017 • EIN 32-0122949

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

PO Box 2546Sun City, CA 92586

(951) 679-3597

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,511

Down $2,748 (-44%) from 2016

Net Assets

Down

$3,511

Down $2,748 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,895

Down $6,028 (-47%) from 2016

Expenses

Down

$9,643

Down $2,093 (-18%) from 2016

Net Income

Down

-$2,748

Down $3,935 (-332%) from 2016

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

2017

Assets$3,511
Liabilities-
Net Assets$3,511

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

2017

Revenue$6,895
Expenses$9,643
Net Income-$2,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,895
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.

To provide information to the general public concerning the necessity and advisability of spay and neutering dogs and cats. To offer financial support to nonprofit, no-kill animal shelters and rescues, other nonprofit organizations for the benefit of stray and abandoned dogs and cats, and to assist those who foster for nonprofit, no-kill shelters and rescues. To also assist seniors and military veterans for the purpose of aiding them to cover the costs to spay, neuter and vaccinate their dogs and cats.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INFORMATION TO THE GENERAL PUBLIC CONCERNING THE NECESSITY AND ADVISABILITY OF SPAY AND NEUTERING DOGS AND CATS. TO OFFER FINANCIAL SUPPORT TO NONPROFIT, NO-KILL SHELTERS AND RESCUES, OTHER NONPROFIT ORGANIZATIONS FOR THE BENEFIT OF STRAY AND ABANDONED DOGS AND CATS, AND TO ASSIST THOSE WHO FOSTER FOR NONPROFIT, NO-KILL SHELTERS AND RESCUES. ALSO TO OFFER ASSISTANCE TO SENIOR CITIZENS AND MILITARY VETERANS FOR THE PURPOSE OF AIDING THEM TO COVER VETERINARY COSTS TO SPAY, NEUTER AND VACCINATE THEIR DOGS AND CATS.$7,950-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HANDELMANPresident & CEO-$0--
JULIE ATALLAHVice President-$0--
LORETTA DUDZIAKSecretary-$0--
CLAUDIA GREENWOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sun City K-9 Adoptions Inc
EIN
32-0122949
Phone
9516793597
Address
PO BOX 2546, SUN CITY, CA 92586

Signing Officer

Name
Claudia Greenwood
Title
Treasurer
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Garrett & Associates CPA
Address
26820 CHERRY HILLS BLVD STE 2, SUN CITY, CA 92586
Preparer
Ursula Garrett
Phone
9516792610
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $180

Other Expenses.1002

Office Expenses $209

Other Expenses.1

Donations to shelters $5556

Other Expenses.2

Dog food & supplies $1421

Other Expenses.3

VET BILLS $973

Other Expenses.4

OPERATIONS EXPENSE $889

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09228
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09643
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012911
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070022
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206780
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO SHELTERS $5556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG FOOD & SUPPLIES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET BILLS $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS EXPENSE $889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CITY K-9 ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0320122949
ReturnHeader/Filer/PhoneNum09516793597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2546
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026820 CHERRY HILLS BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092586
ReturnHeader/PreparerPersonGrp/PhoneNum09516792610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ursula Garrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T11:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings