Civic Intelligence

Tri State K9 Lifeline Inc

EIN 46-4827411 • 501(c)3 • Ashland, KY

Profile

DOG RESCUE AND FOSTER

PO Box 1663Ashland, KY 41105
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$671

Down $1,236 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$671

Down $1,236 (-65%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$43,109

Down $42,216 (-49%) from 2017

Expenses

Down

$43,059

Down $42,452 (-50%) from 2017

Net Income

Up

$50

Up $236 (+127%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,221Liabilities 2014: $0Net Assets 2014: $1,2212014Assets 2015: $3,015Liabilities 2015: $0Net Assets 2015: $3,0152015Assets 2016: $2,093Liabilities 2016: $0Net Assets 2016: $2,0932016Assets 2017: $1,907Liabilities 2017: $0Net Assets 2017: $1,9072017Assets 2019: $671Liabilities 2019: $0Net Assets 2019: $6712019

Highlighted filing

2019

Assets$671
Liabilities$0
Net Assets$671
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2014: $44,242Expenses 2014: $43,021Net Income 2014: $1,2212014Revenue 2015: $58,533Expenses 2015: $56,739Net Income 2015: $1,7942015Revenue 2016: $37,109Expenses 2016: $38,031Net Income 2016: -$9222016Revenue 2017: $85,325Expenses 2017: $85,511Net Income 2017: -$1862017Revenue 2019: $43,109Expenses 2019: $43,059Net Income 2019: $502019

Highlighted filing

2019

Revenue$43,109
Expenses$43,059
Net Income$50
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$671
Liabilities
$0
Net assets
$671
Revenue
$43,109
Expenses
$43,059
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$43.1$43.1$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$85.3$85.5$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$37.1$38.0$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$58.5$56.7$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$44.2$43.0$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$43,109
Mission and Program Overview

Mission

DOG RESCUE AND FOSTER

Program Services

DescriptionGrantsExpenses
A GROUP OF VOLUNTEERS WHOSE PRIMARY OBJECTIVE IS TO ASSIST NEEDY DOGS IN THE TRISTATE AREA, PRIMARILY FOCUSING ON DOGS IN THE LOCAL SHELTER IN ASHLAND KY.-$43,059
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TWALA ELLISONPresidentPT$0--
JO FREYDirectorPT$0--
TONYA HARTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tri State K9 Lifeline Inc
EIN
46-4827411
Address
PO BOX 1663, ASHLAND, KY 41105

Signing Officer

Name
Twala Ellison
Title
President
Phone
6065472989
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Tackett & Associates PSC
Address
1813 Argillite Rd, Flatwoods, KY 41139
Preparer
Scott Wamsley
Phone
6068365335
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvet and boarding 37,310registration 15supplies and food 5,379”

Raw XML Appendix142 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/PersonNm0TWALA ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06065472989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04316 GARTIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0671
IRS990EZ/GrossReceiptsAmt043109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TWALA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND FOSTER
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GROUP OF VOLUNTEERS WHOSE PRIMARY OBJECTIVE IS TO ASSIST NEEDY DOGS IN THE TRISTATE AREA, PRIMARILY FOCUSING ON DOGS IN THE LOCAL SHELTER IN ASHLAND KY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043059
IRS990EZ/TotalProgramServiceExpensesAmt043059
IRS990EZ/TotalRevenueAmt043109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058612
IRS990ScheduleA/Total509Grp/TotalAmt0328260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET AND BOARDING 37,310REGISTRATION 15SUPPLIES AND FOOD 5,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWALA ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065472989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE K9 LIFELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0464827411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C39F059E08B2D696568F83299CB6F77DE0DFCC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39F059E08B2D696568F83299CB6F77DE0DFCC86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061208220201962imfdnc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.110.30
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm018:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrews Tackett & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 Argillite Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatwoods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041139
ReturnHeader/PreparerPersonGrp/PhoneNum06068365335
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Wamsley
ReturnHeader/ReturnTs02020-07-13T16:51:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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