Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 43-1951651 • 501(c)3 • Solvang, CA
Profile
To educate the public about the Kerry Blue Terrier Foundation through a comprehensive website, internet news list, and publication of various educational materials To rescue Kerry Blue Terriers from public and private animal shelters and other sources and to ensure their future well-being by providing care, evaluation, rehabilitation, placement, and follow-upTo asist in the financial funding of research of health and genetic projects for the benefit of the Kerry Blue Terrier
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$92,662
No earlier filing loaded for comparison.
Liabilities
$3,000
No earlier filing loaded for comparison.
Net Assets
$89,662
No earlier filing loaded for comparison.
Revenue
$62,938
No earlier filing loaded for comparison.
Expenses
$60,243
No earlier filing loaded for comparison.
Net Income
$2,695
No earlier filing loaded for comparison.
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To educate the public about the Kerry Blue Terrier Foundation through a comprehensive website, internet news list, and publication of various educational materials To rescue Kerry Blue Terriers from public and private animal shelters and other sources and to ensure their future well-being by providing care, evaluation, rehabilitation, placement, and follow-upTo asist in the financial funding of research of health and genetic projects for the benefit of the Kerry Blue Terrier
| Description | Grants | Expenses |
|---|---|---|
| Rescue efforts were advanced. | $0 | $0 |
| Research into health and genetics issues continued. | $0 | $0 |
| The organizations website was maintained. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Gaffney | President | - | $0 | - | - |
| Regina Corry | Vice President | - | $0 | - | - |
| Georgia Will | Treasurer | - | $0 | - | - |
| Bob Eggleston | Secretary | - | $0 | - | - |
“Income: Gross Receipts: 2,348. Returns and Allowances: 0. Less Cost of Goods Sold: 1,297. Gross Profit: 1,051. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,297. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,297.”
“Description: Commission. Amount: 922. Description: Interest. Amount: 1,277. Total to Form 990-EZ, line 8: 2,199.”
“Description: Advertising. Amount: 93. Description: Bank Service Charges. Amount: 577. Description: Insurance. Amount: 3,667. Description: Postage. Amount: 556. Description: Shipping. Amount: 1,265. Description: Printing and Reproduction. Amount: 498. Description: Accounting. Amount: 220. Description: Program Expense. Amount: 52,638. Description: Taxes & Fees. Amount: 27. Description: Telephone. Amount: 702. Total to Form 990-EZ, line 16: 60,243.”
“Description: KBTF CD 1. Beg. of Year Amount: 0. End of Year Amount: 15,000. Description: ScottTrade. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: Cal First CD. Beg. of Year Amount: 4,765. End of Year Amount: 5,088. Description: Syncrony. Beg. of Year Amount: 51,947. End of Year Amount: 52,901. Description: PayPal. Beg. of Year Amount: 5,742. End of Year Amount: 868. Description: Wyoming Bank & Trust. Beg. of Year Amount: 19,513. End of Year Amount: 13,805.”
“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3,000.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Georgia Will |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3076381370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Solvang |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59688 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1297 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2695 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92662 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1051 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64235 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2348 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tom Gaffney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Regina Corry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Georgia Will |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bob Eggleston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 86967 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92662 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60243 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2199 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To educate the public about the Kerry Blue Terrier Foundation through a comprehensive website, internet news list, and publication of various educational materials To rescue Kerry Blue Terriers from public and private animal shelters and other sources and to ensure their future well-being by providing care, evaluation, rehabilitation, placement, and follow-upTo asist in the financial funding of research of health and genetic projects for the benefit of the Kerry Blue Terrier |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rescue efforts were advanced. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Research into health and genetics issues continued. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The organizations website was maintained. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 62938 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Foundation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.kerryblues.info/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,348. Returns and Allowances: 0. Less Cost of Goods Sold: 1,297. Gross Profit: 1,051. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,297. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Commission. Amount: 922. Description: Interest. Amount: 1,277. Total to Form 990-EZ, line 8: 2,199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 93. Description: Bank Service Charges. Amount: 577. Description: Insurance. Amount: 3,667. Description: Postage. Amount: 556. Description: Shipping. Amount: 1,265. Description: Printing and Reproduction. Amount: 498. Description: Accounting. Amount: 220. Description: Program Expense. Amount: 52,638. Description: Taxes & Fees. Amount: 27. Description: Telephone. Amount: 702. Total to Form 990-EZ, line 16: 60,243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: KBTF CD 1. Beg. of Year Amount: 0. End of Year Amount: 15,000. Description: ScottTrade. Beg. of Year Amount: 5,000. End of Year Amount: 5,000. Description: Cal First CD. Beg. of Year Amount: 4,765. End of Year Amount: 5,088. Description: Syncrony. Beg. of Year Amount: 51,947. End of Year Amount: 52,901. Description: PayPal. Beg. of Year Amount: 5,742. End of Year Amount: 868. Description: Wyoming Bank & Trust. Beg. of Year Amount: 19,513. End of Year Amount: 13,805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Georgia Will |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Signing Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8056860012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Kerry Blue Terrier Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERR |
| ReturnHeader/Filer/EIN | 0 | 431951651 |
| ReturnHeader/Filer/PhoneNum | 0 | 8056860012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Solvang |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27337D2478DFF22AEB5EEC77AC1597B3A56A7A78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27337D2478DFF22AEB5EEC77AC1597B3A56A7A78 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.158.200.175 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:59:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841416576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAPCPA Pope & Jackson Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1023 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cheyenne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076383170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonath A Jackson |
| ReturnHeader/ReturnTs | 0 | 2019-07-03T17:22:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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