Civic Intelligence

Kerry Blue Terrier Foundation

EIN 43-1951651 • 501(c)3 • Solvang, CA

Pub. 78 Eligible990-N Coverage

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

PO Box 1495Solvang, CA 93464

www.kerryblues.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $92,662Liabilities 2018: $3,000Net Assets 2018: $89,6622018

Highlighted filing

2018

Assets$92,662
Liabilities$3,000
Net Assets$89,662

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $62,938Expenses 2018: $60,243Net Income 2018: $2,6952018

Highlighted filing

2018

Revenue$62,938
Expenses$60,243
Net Income$2,695

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$92.7$3.00$89.7$62.9$60.2$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$64,235
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Rescue efforts were advanced.$0$0
Research into health and genetics issues continued.$0$0
The organizations website was maintained.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaffneyPresident-$0--
Regina CorryVice President-$0--
Georgia WillTreasurer-$0--
Bob EgglestonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Kerry Blue Terrier Foundation Inc
EIN
43-1951651
Phone
8056860012
Address
PO Box 1495, Solvang, CA 93464

Signing Officer

Name
Georgia Will
Title
Signing Officer
Phone
8056860012
Signed
2019-05-20

Preparer

Firm
DAPCPA Pope & Jackson Inc
Address
PO Box 1023, Cheyenne, WY 82003
Preparer
Jonath A Jackson
Phone
3076383170
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

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.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Commission. Amount: 922. Description: Interest. Amount: 1,277. Total to Form 990-EZ, line 8: 2,199.

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

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.

Form 990-EZ, Part II, Line 24 - Other Assets

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.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3,000.

Raw XML Appendix165 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/PersonNm3Bob Eggleston
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IRS990EZ/OtherRevenueTotalAmt02199
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: 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/ExplanationTxt1Description: Commission. Amount: 922. Description: Interest. Amount: 1,277. Total to Form 990-EZ, line 8: 2,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/ExplanationTxt3Description: 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgia Will
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Signing Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08056860012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kerry Blue Terrier Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0431951651
ReturnHeader/Filer/PhoneNum08056860012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1495
ReturnHeader/Filer/USAddress/CityNm0Solvang
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027337D2478DFF22AEB5EEC77AC1597B3A56A7A78
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.200.175
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:59:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841416576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Pope & Jackson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheyenne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076383170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonath A Jackson
ReturnHeader/ReturnTs02019-07-03T17:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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