Civic Intelligence

Country K-9 Rescue Inc.

990EZ • Fiscal year 2018 • EIN 43-1966006

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

Organization ProfileN/A
116 Rocky RdLebanon, TN 37087

(615) 444-8011

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,064

Down $21,691 (-35%) from 2017

Net Assets

Down

$41,064

Down $21,691 (-35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$47,507

Down $39,185 (-45%) from 2017

Expenses

Down

$69,198

Down $7,385 (-9.6%) from 2017

Net Income

Down

-$21,691

Down $31,800 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2018

Assets$41,064
Liabilities-
Net Assets$41,064
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$47,507
Expenses$69,198
Net Income-$21,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.3
Gross Receipts
$47,507
Mission and Program Overview

Mission

Shelter for homeless animals

Program Services

DescriptionGrantsExpenses
FOR THE ADOPTION AND MEDICAL CARE OF 155 DOGS AND 214 CATS AND FOR THE SPAY AND NEUTER OF 86 DOGS AND 692 CATS--
Compensation and Service Providers
Top Officer Pay76th 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
6154448011
Address
116 ROCKY RD, LEBANON, TN 37087

Signing Officer

Name
Nancy Hooper
Title
President
Signed
2018-09-03
Discuss with paid preparer
No

Preparer

Firm
D L 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 5,377”

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

“Telephone 150”

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

“Depreciation 1,408”

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

“FOOD EXPENSE 1,304”

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

“Veterinarian medicine 49,659”

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

“ADVERTISING 198”

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

“LICENSES 140”

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

“ANIMAL TRANSPORT 3,135”

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

“OFFICE EXPENSE 484”

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

“Repair and maintenance 93”

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

“Loss on disposal of asset 147”

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

“EQUIPMENT -NET OF DEPRECIATION Beginning of year 7,631, End of year 7,796”

Raw XML Appendix157 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/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/BOYAmt055124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041064
IRS990EZ/GrossReceiptsAmt047507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041064
IRS990EZ/OccupancyRentUtltsAndMaintAmt07103
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/BOYAmt07631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07796
IRS990EZ/OtherExpensesTotalAmt062095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE ADOPTION AND MEDICAL CARE OF 155 DOGS AND 214 CATS AND FOR THE SPAY AND NEUTER OF 86 DOGS AND 692 CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069198
IRS990EZ/TotalRevenueAmt047507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343354
IRS990ScheduleA/TotalSupportAmt0343354
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD EXPENSE 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN MEDICINE 49,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL TRANSPORT 3,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR AND MAINTENANCE 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOSS ON DISPOSAL OF ASSET 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT -NET OF DEPRECIATION Beginning of year 7,631, End of year 7,796
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY K-9 RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0431966006
ReturnHeader/Filer/PhoneNum06154448011
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ROCKY RD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0670963130C1B708672A9F8F5024374E5B7811EF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670963130C1B708672A9F8F5024374E5B7811EF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.13.42.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D L 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/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L PELT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-03T12:27:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,064
Liabilities
-
Net assets
$41,064
Revenue
$47,507
Expenses
$69,198
Net income
-$21,691
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits