Civic Intelligence

K9 Care a Van

990EZ • Fiscal year 2019 • EIN 36-4863623

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilecorvallisk9carevan
316 SW Washington AvenueCorvallis, OR 97333

(541) 757-1945

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,498

Down $8,890 (-35%) from 2018

Net Assets

Down

$16,498

Down $8,890 (-35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$24,946

Down $1,739 (-6.5%) from 2018

Expenses

Up

$33,836

Up $30,467 (+904%) from 2018

Net Income

Down

-$8,890

Down $32,206 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2018: $25,388Net Assets 2018: $25,3882018Assets 2019: $16,498Net Assets 2019: $16,4982019Assets 2020: $7,424Net Assets 2020: $7,4242020Assets 2021: $8,631Net Assets 2021: $8,6312021

Highlighted filing

2019

Assets$16,498
Liabilities-
Net Assets$16,498
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20KRevenue 2018: $26,685Expenses 2018: $3,369Net Income 2018: $23,3162018Revenue 2019: $24,946Expenses 2019: $33,836Net Income 2019: -$8,8902019Revenue 2020: $685Expenses 2020: $9,759Net Income 2020: -$9,0742020Revenue 2021: $390Expenses 2021: $3,866Net Income 2021: -$3,4762021

Highlighted filing

2019

Revenue$24,946
Expenses$33,836
Net Income-$8,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$24,946
Mission and Program Overview

Mission

Provide safe place for pets

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PURPOSE IS TO PROVIDE A SAFE PLACE FOR PETS OF THE HOMELESS WHILE ENABLING THEIR OWNERS TO ACCESS OVERNIGHT SHELTER AND OTHER HEALTH AND WELFARE SERVICES IN THE AREA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT CARLINTreasurer-$0--
DEBRA STEEPROWPresident-$0--
ERICA JOHNSONSecretary-$0--
RENEE WINDSOR-WHITEVice President-$0--
AMRU LAFIBoard Member-$0--
SARAH LIGONBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
K9 Care a Van
EIN
36-4863623
Phone
5417571945
Address
316 SW WASHINGTON AVENUE, CORVALLIS, OR 97333

Signing Officer

Name
Grant Carlin
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Debra Gordon 70618C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,769”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 273”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGE 86”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 1,488”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,123”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSES 26,653”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRANT CARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05417453968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNLISTED
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016498
IRS990EZ/GrossReceiptsAmt024946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA STEEPROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE WINDSOR-WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMRU LAFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE PLACE FOR PETS
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS TO PROVIDE A SAFE PLACE FOR PETS OF THE HOMELESS WHILE ENABLING THEIR OWNERS TO ACCESS OVERNIGHT SHELTER AND OTHER HEALTH AND WELFARE SERVICES IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033836
IRS990EZ/TotalRevenueAmt024946
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0corvallisk9carevan
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054774
IRS990ScheduleA/TotalSupportAmt054774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES LICENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES 26,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 CARE A VAN
ReturnHeader/Filer/BusinessNameControlTxt0K9CA
ReturnHeader/Filer/EIN0364863623
ReturnHeader/Filer/PhoneNum05417571945
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 SW WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D2F47CAF7B5DF56EE28EAE14A7B2634ED9F3BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B08CD4934C1EC8EDBC22151304CDBB40CE6F199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.231.136
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Gordon 70618C
ReturnHeader/ReturnTs02020-05-15T11:49:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,498
Liabilities
-
Net assets
$16,498
Revenue
$24,946
Expenses
$33,836
Net income
-$8,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.63$8.63$0.39$3.87$3.48
2020Detailed filing. Detailed filing data is available for this year.$7.42$7.42$0.69$9.76$9.07
2019Detailed filing. Detailed filing data is available for this year.$16.5$16.5$24.9$33.8$8.89
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$26.7$3.37$23.3