Civic Intelligence

Tri State K9 Lifeline Inc

990EZ • Fiscal year 2017 • EIN 46-4827411

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileTriStateK9Lifeline
PO Box 1663Ashland, KY 41105

(606) 547-2989

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,907

Down $186 (-8.9%) from 2016

Net Assets

Down

$1,907

Down $186 (-8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$85,325

Up $48,216 (+130%) from 2016

Expenses

Up

$85,511

Up $47,480 (+125%) from 2016

Net Income

Up

-$186

Up $736 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$1,907
Liabilities$0
Net Assets$1,907
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$85,325
Expenses$85,511
Net Income-$186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$85,325
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-$86,139
Compensation and Service Providers
Top Officer Pay76th 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
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Tackett and Associates Psc
Address
1813 ARGILLITE RD, FLATWOODS, KY 41139-1904
Preparer
Scott L Wamsley Jr
Phone
6068365335
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvet and boarding 72,716registration 15supplies and food 12,470”

Raw XML Appendix141 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/BOYAmt02093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01907
IRS990EZ/GrossReceiptsAmt085325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01907
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/OtherExpensesTotalAmt085201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND FOSTER
IRS990EZ/PrintingPublicationsPostageAmt0135
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/ProgramServiceExpensesAmt086139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085511
IRS990EZ/TotalProgramServiceExpensesAmt086139
IRS990EZ/TotalRevenueAmt085325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045723
IRS990ScheduleA/Total509Grp/TotalAmt0226769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVET AND BOARDING 72,716REGISTRATION 15SUPPLIES AND FOOD 12,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWALA ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065472989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/AtSubmissionCreationDeviceId0E9EE6C50B144280801A55912590B8A63ACC66112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9EE6C50B144280801A55912590B8A63ACC66112
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120822018178wr0nmrd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.110.30
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm014:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS TACKETT AND ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 ARGILLITE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLATWOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411391904
ReturnHeader/PreparerPersonGrp/PhoneNum06068365335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Wamsley Jr
ReturnHeader/ReturnTs02018-06-26T14:59:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907
Liabilities
$0
Net assets
$1,907
Revenue
$85,325
Expenses
$85,511
Net income
-$186
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