Civic Intelligence

Country K-9 Rescue Inc

EIN 43-1966006 • 501(c)3 • Lebanon, TN

Profile

Shelter for homeless animals

116 Rocky RdLebanon, TN 37087

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,971

Down $3,695 (-8.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,971

Down $3,695 (-8.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$35,459

Down $7,362 (-17%) from 2024

Expenses

Up

$39,154

Up $177 (+0.5%) from 2024

Net Income

Down

-$3,695

Down $7,539 (-196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2012: $29,431Liabilities 2012: $187Net Assets 2012: $29,2442012Assets 2013: $42,612Liabilities 2013: $302Net Assets 2013: $42,3102013Assets 2014: $52,155Liabilities 2014: $57Net Assets 2014: $52,0982014Assets 2015: $63,752Liabilities 2015: $334Net Assets 2015: $63,4182015Assets 2016: $52,646Net Assets 2016: $52,6462016Assets 2017: $62,755Net Assets 2017: $62,7552017Assets 2018: $41,064Net Assets 2018: $41,0642018Assets 2019: $34,820Net Assets 2019: $34,8202019Assets 2020: $37,848Liabilities 2020: $621Net Assets 2020: $37,2272020Assets 2021: $42,683Net Assets 2021: $42,6832021Assets 2022: $43,376Net Assets 2022: $43,3762022Assets 2023: $38,822Net Assets 2023: $38,8222023Assets 2024: $42,666Net Assets 2024: $42,6662024Assets 2025: $38,971Net Assets 2025: $38,9712025

Highlighted filing

2025

Assets$38,971
Liabilities-
Net Assets$38,971
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $63,244Expenses 2012: $61,896Net Income 2012: $1,3482012Revenue 2013: $76,228Expenses 2013: $63,162Net Income 2013: $13,0662013Revenue 2014: $62,743Expenses 2014: $52,792Net Income 2014: $9,9512014Revenue 2015: $84,592Expenses 2015: $73,007Net Income 2015: $11,5852015Revenue 2016: $61,820Expenses 2016: $72,592Net Income 2016: -$10,7722016Revenue 2017: $86,692Expenses 2017: $76,583Net Income 2017: $10,1092017Revenue 2018: $47,507Expenses 2018: $69,198Net Income 2018: -$21,6912018Revenue 2019: $51,711Expenses 2019: $57,955Net Income 2019: -$6,2442019Revenue 2020: $35,556Expenses 2020: $33,149Net Income 2020: $2,4072020Revenue 2021: $37,399Expenses 2021: $31,943Net Income 2021: $5,4562021Revenue 2022: $33,503Expenses 2022: $32,810Net Income 2022: $6932022Revenue 2023: $28,408Expenses 2023: $32,962Net Income 2023: -$4,5542023Revenue 2024: $42,821Expenses 2024: $38,977Net Income 2024: $3,8442024Revenue 2025: $35,459Expenses 2025: $39,154Net Income 2025: -$3,6952025

Highlighted filing

2025

Revenue$35,459
Expenses$39,154
Net Income-$3,695
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,971
Liabilities
-
Net assets
$38,971
Revenue
$35,459
Expenses
$39,154
Net income
-$3,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.0$39.0$35.5$39.2$3.70
2024Detailed filing. Detailed filing data is available for this year.$42.7$42.7$42.8$39.0$3.84
2023Detailed filing. Detailed filing data is available for this year.$38.8$38.8$28.4$33.0$4.55
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.4$33.5$32.8$0.69
2021Detailed filing. Detailed filing data is available for this year.$42.7$42.7$37.4$31.9$5.46
2020Detailed filing. Detailed filing data is available for this year.$37.8$0.62$37.2$35.6$33.1$2.41
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$51.7$58.0$6.24
2018Detailed filing. Detailed filing data is available for this year.$41.1$41.1$47.5$69.2$21.7
2017Detailed filing. Detailed filing data is available for this year.$62.8$62.8$86.7$76.6$10.1
2016Detailed filing. Detailed filing data is available for this year.$52.6$52.6$61.8$72.6$10.8
2015Detailed filing. Detailed filing data is available for this year.$63.8$0.33$63.4$84.6$73.0$11.6
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.06$52.1$62.7$52.8$9.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.30$42.3$76.2$63.2$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.19$29.2$63.2$61.9$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$35,459
Mission and Program Overview

Mission

Shelter for homeless animals

Program Services

DescriptionGrantsExpenses
FOR THE ADOPTION AND MEDICAL CARE OF 44 DOGS AND 71 CATS AND FOR THE SPAY AND NEUTER OF 50 DOGS AND 170 CATS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HOOPERPresFT$0--
JULIE SMITHSec/TrPT$0--
ANNELISE HENNINGVPPT$0--
Filing and Contact Details

Filer

Filer Name
Country K-9 Rescue Inc
EIN
43-1966006
Phone
6155074858
Address
116 ROCKY RD, LEBANON, TN 37087

Signing Officer

Name
Julie a Smith
Title
Treasurer
Phone
6155074858
Signed
2025-08-06
Discuss with paid preparer
Yes

Preparer

Firm
D L Pelt Bookkeeping & Tax Service
Address
2610 SPRINGDALE DR, LEBANON, TN 37087
Preparer
Diane L Pelt
Phone
6154440091
Supplemental Narrative

Additional Explanations

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

“Supplies 971”

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

“Depreciation 297”

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

“FOOD 10,013”

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

“Veterinarian medicine 18,122”

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

“ANIMAL TRANSPORT 200”

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

“Office expense postage 110”

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

“Repair and maintenance 435”

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

“EQUIPMENT - NET OF DEPRECIATION Beginning of year 5,223, End of year 4,926”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY HOOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum06154448011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 ROCKY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038971
IRS990EZ/GrossReceiptsAmt035459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038971
IRS990EZ/OccupancyRentUtltsAndMaintAmt09006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNELISE HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04926
IRS990EZ/OtherExpensesTotalAmt030148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE ADOPTION AND MEDICAL CARE OF 44 DOGS AND 71 CATS AND FOR THE SPAY AND NEUTER OF 50 DOGS AND 170 CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039154
IRS990EZ/TotalRevenueAmt035459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177590
IRS990ScheduleA/TotalSupportAmt0177590
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 10,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN MEDICINE 18,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL TRANSPORT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE POSTAGE 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR AND MAINTENANCE 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - NET OF DEPRECIATION Beginning of year 5,223, End of year 4,926
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155074858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY K-9 RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0431966006
ReturnHeader/Filer/PhoneNum06155074858
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ROCKY RD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621562237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D L PELT BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 SPRINGDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154440091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L PELT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T11:03:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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