Civic Intelligence

K9 Orphans Incorporated

990EZ • Fiscal year 2018 • EIN 46-3301670

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.K9ORPHANS.COM
27 Alpine KnollFairport, NY 14450

(585) 362-2959

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

82%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,240

Up $4,369 (+502%) from 2015

Net Assets

Up

$5,240

Up $4,369 (+502%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$83,745

Up $59,808 (+250%) from 2015

Expenses

Up

$83,118

Up $60,052 (+260%) from 2015

Net Income

Down

$627

Down $244 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10K$5.0K$0Assets 2015: $871Liabilities 2015: $0Net Assets 2015: $8712015Assets 2018: $5,240Liabilities 2018: $0Net Assets 2018: $5,2402018Assets 2019: $5,067Liabilities 2019: $0Net Assets 2019: $5,0672019Assets 2020: $4,794Liabilities 2020: $0Net Assets 2020: $4,7942020Assets 2021: $1,730Liabilities 2021: $0Net Assets 2021: $1,7302021Assets 2022: $3,052Liabilities 2022: $0Net Assets 2022: $3,0522022Assets 2023: $653Liabilities 2023: $0Net Assets 2023: $6532023Assets 2024: $8,525Liabilities 2024: $0Net Assets 2024: $8,5252024

Highlighted filing

2018

Assets$5,240
Liabilities$0
Net Assets$5,240
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2015: $23,937Expenses 2015: $23,066Net Income 2015: $8712015Revenue 2018: $83,745Expenses 2018: $83,118Net Income 2018: $6272018Revenue 2019: $61,083Expenses 2019: $61,256Net Income 2019: -$1732019Revenue 2020: $50,426Expenses 2020: $50,699Net Income 2020: -$2732020Revenue 2021: $54,245Expenses 2021: $57,309Net Income 2021: -$3,0642021Revenue 2022: $59,641Expenses 2022: $58,319Net Income 2022: $1,3222022Revenue 2023: $85,788Expenses 2023: $88,187Net Income 2023: -$2,3992023Revenue 2024: $64,286Expenses 2024: $56,414Net Income 2024: $7,8722024

Highlighted filing

2018

Revenue$83,745
Expenses$83,118
Net Income$627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$83,745
Mission and Program Overview

Mission

K9 orphans, inc. Is a non profit all breed canine rescue out of rochester, ny that works with high kill shelters, homeless dogs, and owner surrender dogs to prevent euthanasia. We do not have a shelter or kennel, our dogs are placed into foster homes where they receive lots of love, training, and any medical care they need can be provided to them while they wait for their forever homes. We have foster homes across western ny. We also strive to educate the public about the importance of spay/neutering, basic obedience, and care of their canines.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ADOPTION OF ALL BREED CANINES. IN 2018, WE ASSISTED IN THE ADOPTIONS OF APPROXIMATELY 80 DOGS.$0$83,118
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI LANPHERCo-DirectorPT$0--
JENNIFER DAVIES NORTHCo-DirectorPT$0--
JACK CALCINESCo-DirectorPT$0--
ANDREA TURCHETTIBoard Member-$0--
ANDREA PINCUSBoard Member-$0--
SAMANTHA BREGENZERBoard Member-$0--
JENNIFER WILSONBoard MemberPT$0--
ADRIANNE NICHOLS MANNBoard Member-$0--
JEN MIGLIORATTIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
K9 Orphans Inc
EIN
46-3301670
Phone
5853622959
Address
27 ALPINE KNOLL, FAIRPORT, NY 14450

Signing Officer

Name
Jodi Dischino
Title
Co-director
Phone
5853622959
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

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

“Description: boarding fees. Amount: 7,000. Description: food & supplies. Amount: 1,306. Description: other. Amount: 4,291. Total to form 990-ez, line 16: 12,597.”

Raw XML Appendix170 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/USAddress/CityNm0FAIRPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI LANPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DAVIES NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK CALCINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA TURCHETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA BREGENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIANNE NICHOLS MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN MIGLIORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0K9 ORPHANS, INC. IS A NON PROFIT ALL BREED CANINE RESCUE OUT OF ROCHESTER, NY THAT WORKS WITH HIGH KILL SHELTERS, HOMELESS DOGS, AND OWNER SURRENDER DOGS TO PREVENT EUTHANASIA. WE DO NOT HAVE A SHELTER OR KENNEL, OUR DOGS ARE PLACED INTO FOSTER HOMES WHERE THEY RECEIVE LOTS OF LOVE, TRAINING, AND ANY MEDICAL CARE THEY NEED CAN BE PROVIDED TO THEM WHILE THEY WAIT FOR THEIR FOREVER HOMES. WE HAVE FOSTER HOMES ACROSS WESTERN NY. WE ALSO STRIVE TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF SPAY/NEUTERING, BASIC OBEDIENCE, AND CARE OF THEIR CANINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ADOPTION OF ALL BREED CANINES. IN 2018, WE ASSISTED IN THE ADOPTIONS OF APPROXIMATELY 80 DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOARDING FEES. AMOUNT: 7,000. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 1,306. DESCRIPTION: OTHER. AMOUNT: 4,291. TOTAL TO FORM 990-EZ, LINE 16: 12,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI DISCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853622959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0K9OR
ReturnHeader/Filer/EIN0463301670
ReturnHeader/Filer/PhoneNum05853622959
ReturnHeader/Filer/USAddress/AddressLine1Txt027 ALPINE KNOLL
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.153.30.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161375790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEJOY KNAUF & BLOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 EAST BROAD STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05855461840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P THANEY CPA
ReturnHeader/ReturnTs02019-08-15T11:47:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$5,240
Liabilities
$0
Net assets
$5,240
Revenue
$83,745
Expenses
$83,118
Net income
$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$64.3$56.4$7.87
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$85.8$88.2$2.40
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$59.6$58.3$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$54.2$57.3$3.06
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$50.4$50.7$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$61.1$61.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$83.7$83.1$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$23.9$23.1$0.87