Civic Intelligence

Left Behind K-9 Rescue

990 • Fiscal year 2019 • EIN 45-3936564

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profilewww.leftbehindk9rescue.org
PO Box 8601Covington, WA 98042

(206) 930-9682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,980

Up $23,072 (+70%) from 2018

Net Assets

$55,980

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$159,713

Up $66,849 (+72%) from 2018

Expenses

Up

$136,641

Up $63,868 (+88%) from 2018

Net Income

Up

$23,072

Up $2,981 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2016: $7,653Liabilities 2016: $0Net Assets 2016: $7,6532016Assets 2017: $12,817Liabilities 2017: $0Net Assets 2017: $12,8172017Assets 2018: $32,908Liabilities 2018: $02018Assets 2019: $55,980Liabilities 2019: $0Net Assets 2019: $55,9802019Assets 2020: $45,157Net Assets 2020: $45,1572020Assets 2021: $37,897Net Assets 2021: $37,8972021Assets 2022: $35,337Net Assets 2022: $35,3372022Assets 2023: $19,518Net Assets 2023: $19,5182023Assets 2024: $675Net Assets 2024: $6752024

Highlighted filing

2019

Assets$55,980
Liabilities$0
Net Assets$55,980
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $67,321Expenses 2016: $61,000Net Income 2016: $6,3212016Revenue 2017: $76,630Expenses 2017: $71,466Net Income 2017: $5,1642017Revenue 2018: $92,864Expenses 2018: $72,773Net Income 2018: $20,0912018Revenue 2019: $159,713Expenses 2019: $136,641Net Income 2019: $23,0722019Revenue 2020: $121,192Expenses 2020: $132,015Net Income 2020: -$10,8232020Revenue 2021: $161,478Expenses 2021: $168,738Net Income 2021: -$7,2602021Revenue 2022: $139,139Expenses 2022: $141,699Net Income 2022: -$2,5602022Revenue 2023: $143,537Expenses 2023: $159,356Net Income 2023: -$15,8192023Revenue 2024: $113,535Expenses 2024: $132,378Net Income 2024: -$18,8432024

Highlighted filing

2019

Revenue$159,713
Expenses$136,641
Net Income$23,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$202,764
Mission and Program Overview

Mission

Saving homeless pets through rescue, transportation, foster care, rehabilitation, spay/neuter, financial assistance and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$32,908$55,980▲ $23,072
Savings and Temporary Cash Investments$32,908$55,059▲ $22,151
Cash and Non-Interest-Bearing Accounts-$921-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,908$55,980▲ $23,072
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,908$55,980▲ $23,072
Total Liabilities and Net Assets / Fund Balance$32,908$55,980▲ $23,072
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BoydExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Cori MedranoPresident
Brandon BoydDirector
Christine StevensDirector
Cindy DouglasDirector
Kristen DavignonDirector
Meghan TiemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,376
Program Service Revenue
$8,721
Investment Income
$47
Other Revenue
$-10,431
All Other Contributions
$47,311
Change in Net Assets
$23,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,648
Salaries, Compensation, and Employee Benefits$46,493
Total Fundraising Expense$17,576
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,100$4,200$14,700$42,000
Payroll Taxes$2,459$469$1,565$4,493
Insurance$2,769$1,128-$3,897
Fees for Services Accounting-$2,050-$2,050
Information Technology$1,378-$431$1,809
Fees for Services Legal$1,065$399-$1,464
Travel$1,106--$1,106
Advertising$656-$219$875
Grants to Domestic Individuals$500--$500
Office Expenses$152$159$181$492
Conferences and Meetings$423--$423
Other Expenses$90$81$162$81
Total Functional Expenses$110,543$8,522$17,576$136,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,051
Fundraising Gross Income$32,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,160$32,620$5,223$27,397
Brewfest$6,202-$1,847-
Total Events$146,685$32,620$43,051$-10,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer Jeff Boyd and Director Brandon Boyd are Brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the Officer and Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviewed compensation data through GuideStar compensation reporting of other organizations in the region who have a similar budget to determine the Executive Director's salary. They then agreed on an amount and voted to have it approved and implemented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Left Behind K9 Rescue
EIN
45-3936564
Phone
2069309682
Address
PO Box 8601, Covington, WA 98042

Signing Officer

Name
Jeffrey R Boyd
Title
Executive Director
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Boyd
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Shoreline Tax Services LLC
Address
116 NE 193rd St, Shoreline, WA 98155
Preparer
Aaron J Jirschele CPA
Phone
2062145253
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IRS990/ProgSrvcAccomActy3Grp/Desc0Spay and Neuter - In additon to all of the spay and neuter provided for dogs brought in through the rescue and adoption program, we all did spay and neuter for 37 animals in homes of owners who could not afford the care. Expenses for this program reflect these 37 animals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer Jeff Boyd and Director Brandon Boyd are Brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Officer and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed compensation data through GuideStar compensation reporting of other organizations in the region who have a similar budget to determine the Executive Director's salary. They then agreed on an amount and voted to have it approved and implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt055980
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,980
Liabilities
$0
Net assets
$55,980
Revenue
$159,713
Expenses
$136,641
Net income
$23,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.14$1.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.44$1.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.39$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.61$1.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.21$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.60$1.37$0.23
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.93$0.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.77$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.61$0.06