Civic Intelligence

Pa Caring for K-9S Inc.

990EZ • Fiscal year 2017 • EIN 46-3109278

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2019

910J Hanover StreetNew Oxford, PA 17350

(717) 479-1989

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,588

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$201,759

Up $18,442 (+10%) from 2016

Net Assets

Up

$201,759

Up $18,442 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,058

Down $110,725 (-43%) from 2016

Expenses

Down

$129,616

Down $89,872 (-41%) from 2016

Net Income

Down

$18,442

Down $20,853 (-53%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $17,622Liabilities 2013: $02013Assets 2014: $77,139Liabilities 2014: $0Net Assets 2014: $77,1392014Assets 2015: $144,022Liabilities 2015: $0Net Assets 2015: $144,0222015Assets 2016: $183,317Liabilities 2016: $0Net Assets 2016: $183,3172016Assets 2017: $201,759Net Assets 2017: $201,7592017Assets 2018: $201,544Net Assets 2018: $201,5442018Assets 2019: $153,693Net Assets 2019: $153,6932019Assets 2020: $182,393Net Assets 2020: $182,3932020Assets 2021: $184,112Net Assets 2021: $184,1122021Assets 2022: $215,060Net Assets 2022: $215,0602022Assets 2023: $233,715Net Assets 2023: $233,7152023Assets 2024: $270,744Net Assets 2024: $270,7442024

Highlighted filing

2017

Assets$201,759
Liabilities-
Net Assets$201,759

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $51,574Expenses 2013: $33,952Net Income 2013: $17,6222013Revenue 2014: $210,287Expenses 2014: $150,770Net Income 2014: $59,5172014Revenue 2015: $240,446Expenses 2015: $173,563Net Income 2015: $66,8832015Revenue 2016: $258,783Expenses 2016: $219,488Net Income 2016: $39,2952016Revenue 2017: $148,058Expenses 2017: $129,616Net Income 2017: $18,4422017Revenue 2018: $88,671Expenses 2018: $88,886Net Income 2018: -$2152018Revenue 2019: $95,951Expenses 2019: $143,802Net Income 2019: -$47,8512019Revenue 2020: $150,371Expenses 2020: $121,671Net Income 2020: $28,7002020Revenue 2021: $166,298Expenses 2021: $164,579Net Income 2021: $1,7192021Revenue 2022: $135,638Expenses 2022: $104,690Net Income 2022: $30,9482022Revenue 2023: $87,781Expenses 2023: $69,126Net Income 2023: $18,6552023Revenue 2024: $94,846Expenses 2024: $57,817Net Income 2024: $37,0292024

Highlighted filing

2017

Revenue$148,058
Expenses$129,616
Net Income$18,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$151,152
Mission and Program Overview

Mission

To rescue the abandoned, injured and homeless canines, primarily from high kill shelters or owner surrenders. Working with dedicated fosters and volunteers to rehabilitate and train each dog to ensure they are properly cared for by having them vaccinated and spayed or neutered. Finding them all loving homes, after carefully screening each one to be sure that they last a lifetime.

Program Services

DescriptionGrantsExpenses
TO RESCUE THE ABANDONED, INJURED AND HOMELESS CANINES, PRIMARILY FROM HIGH KILL SHELTERS OR OWNER SURRENDERS. WORKING WITH DEDICATED FOSTERS AND VOLUNTEERS TO REHABILITATE AND TRAIN EACH DOG TO ENSURE THEY ARE PROPERLY CARED FOR BY HAVING THEM VACCINATED AND SPAYED OR NEUTERED. FINDING THEM ALL LOVING HOMES, AFTER CAREFULLY SCREENING EACH ONE TO BE SURE THAT THEY LAST A LIFETIME. WE RESCUED 440 DOGS AND TREATED 21 ADDITIONAL DOGS INFLICTED WITH HEARTWORM IN 2017.-$111,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY FROCKContracted TPT$8,588-$8,588
TAWNYA JUMPERContracted TPT$7,246-$7,246
TAWNYA JUMPERPast PresidePT$0--
TONY FROCKPresident/TrPT$0--
AMANDA BLIZZARDVice PresidePT$0--
JESSICA EDMONDSSecretaryPT$0--
TRACEY MESSNERTrusteePT$0--
BETHANY PETERSSecretaryPT$0--
TRACI MORRISONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Pa Caring for K-9s Inc
EIN
46-3109278
Phone
7174791989
Address
910J HANOVER STREET, NEW OXFORD, PA 17350

Signing Officer

Name
Tony Frock
Title
President/treasurer
Phone
7176986047
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 7,384 information technology 2,425 insurance 1,735 medications 19,933 shelter pull fees 10,044 veterinarian 35,007 transportation 37,423 supplies 293 spay/neuter 8,308 equipment 420 total 122,972

Form 990-ez, Part II, Line 24

Receivables due from officers 2,968 2,968 total 2,968 2,968

Form 990-ez, Part III

To rescue the abandoned, injured and homeless canines, primarily from high kill shelters or owner surrenders. Working with dedicated fosters and volunteers to rehabilitate and train each dog to ensure they are properly cared for by having them vaccinated and spayed or neutered. Finding them all loving homes, after carefully screening each one to be sure that they last a lifetime.

Form 990-ez, Part III, Line 28

To rescue the abandoned, injured and homeless canines, primarily from high kill shelters or owner surrenders. Working with dedicated fosters and volunteers to rehabilitate and train each dog to ensure they are properly cared for by having them vaccinated and spayed or neutered. Finding them all loving homes, after carefully screening each one to be sure that they last a lifetime. We rescued 440 dogs and treated 21 additional dogs inflicted with heartworm in 2017.

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 7,384 INFORMATION TECHNOLOGY 2,425 INSURANCE 1,735 MEDICATIONS 19,933 SHELTER PULL FEES 10,044 VETERINARIAN 35,007 TRANSPORTATION 37,423 SUPPLIES 293 SPAY/NEUTER 8,308 EQUIPMENT 420 TOTAL 122,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 2,968 2,968 TOTAL 2,968 2,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESCUE THE ABANDONED, INJURED AND HOMELESS CANINES, PRIMARILY FROM HIGH KILL SHELTERS OR OWNER SURRENDERS. WORKING WITH DEDICATED FOSTERS AND VOLUNTEERS TO REHABILITATE AND TRAIN EACH DOG TO ENSURE THEY ARE PROPERLY CARED FOR BY HAVING THEM VACCINATED AND SPAYED OR NEUTERED. FINDING THEM ALL LOVING HOMES, AFTER CAREFULLY SCREENING EACH ONE TO BE SURE THAT THEY LAST A LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESCUE THE ABANDONED, INJURED AND HOMELESS CANINES, PRIMARILY FROM HIGH KILL SHELTERS OR OWNER SURRENDERS. WORKING WITH DEDICATED FOSTERS AND VOLUNTEERS TO REHABILITATE AND TRAIN EACH DOG TO ENSURE THEY ARE PROPERLY CARED FOR BY HAVING THEM VACCINATED AND SPAYED OR NEUTERED. FINDING THEM ALL LOVING HOMES, AFTER CAREFULLY SCREENING EACH ONE TO BE SURE THAT THEY LAST A LIFETIME. WE RESCUED 440 DOGS AND TREATED 21 ADDITIONAL DOGS INFLICTED WITH HEARTWORM IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum07176986047
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ReturnHeader/Filer/EIN0463109278
ReturnHeader/Filer/PhoneNum07174791989
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ReturnHeader/FilingSecurityInformation/IPTm016:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02019-03-11T16:08:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits