Civic Intelligence

K9 Spirit Organization

990 • Fiscal year 2016 • EIN 46-5192871

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.K9SPIRIT.ORG
18627 Brookhurst StreetFountain Valley, CA 92708

(714) 969-6475

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,345

Down $2,814 (-11%) from 2015

Net Assets

Down

$23,345

Down $2,814 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$186,998

Down $30,954 (-14%) from 2015

Expenses

Down

$189,812

Down $14,801 (-7.2%) from 2015

Net Income

Down

-$2,814

Down $16,153 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2014: $15,120Liabilities 2014: $2,300Net Assets 2014: $12,8202014Assets 2015: $26,159Liabilities 2015: $0Net Assets 2015: $26,1592015Assets 2016: $23,345Liabilities 2016: $0Net Assets 2016: $23,3452016Assets 2017: $20,946Liabilities 2017: $0Net Assets 2017: $20,9462017Assets 2018: $17,588Liabilities 2018: $0Net Assets 2018: $17,5882018Assets 2019: $99,213Liabilities 2019: $0Net Assets 2019: $99,2132019Assets 2020: $111,674Liabilities 2020: $0Net Assets 2020: $111,6742020Assets 2021: $170,046Liabilities 2021: $0Net Assets 2021: $170,0462021Assets 2022: $182,756Liabilities 2022: $0Net Assets 2022: $182,7562022Assets 2023: $165,468Liabilities 2023: $0Net Assets 2023: $165,4682023Assets 2024: $153,642Liabilities 2024: $0Net Assets 2024: $153,6422024

Highlighted filing

2016

Assets$23,345
Liabilities$0
Net Assets$23,345
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $120,498Expenses 2014: $107,678Net Income 2014: $12,8202014Revenue 2015: $217,952Expenses 2015: $204,613Net Income 2015: $13,3392015Revenue 2016: $186,998Expenses 2016: $189,812Net Income 2016: -$2,8142016Revenue 2017: $198,246Expenses 2017: $200,645Net Income 2017: -$2,3992017Revenue 2018: $221,431Expenses 2018: $224,789Net Income 2018: -$3,3582018Revenue 2019: $166,826Expenses 2019: $85,201Net Income 2019: $81,6252019Revenue 2020: $146,070Expenses 2020: $133,609Net Income 2020: $12,4612020Revenue 2021: $153,305Expenses 2021: $94,933Net Income 2021: $58,3722021Revenue 2022: $101,060Expenses 2022: $88,350Net Income 2022: $12,7102022Revenue 2023: $64,001Expenses 2023: $81,289Net Income 2023: -$17,2882023Revenue 2024: $73,052Expenses 2024: $84,878Net Income 2024: -$11,8262024

Highlighted filing

2016

Revenue$186,998
Expenses$189,812
Net Income-$2,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$186,998
Mission and Program Overview

Mission

To provide temporary shelter, food, medical attention and comfort to dogs rescued from high kill shelters in the greater southern california area, brought to us by the public or found as a stray; to find loving homes for the animals we rescue; and to educate the public about the problem facing homeless pets, the euthanasia rate of unwanted animals in the socal area and proper care of animals.

To shelter and find homes for homeless dogs in the southern california area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,159$23,345▼ $2,814
Rtn Earn Endowment Incm Other Fnds$26,159$23,345▼ $2,814
Savings and Temporary Cash Investments-$0-
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$26,159$23,345▼ $2,814
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,159$23,345▼ $2,814
Total Liabilities and Net Assets / Fund Balance$26,159$23,345▼ $2,814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacy McilveenPresident
Kaitlyn McilveenVice President
Natalie ZatsorenkoDirector
Cheryl SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,290
Program Service Revenue
$15,250
Investment Income
$0
Other Revenue
$458
All Other Contributions
$171,290
Change in Net Assets
$-2,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,216
Grants and Similar Amounts Paid$25,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$13,403$3,336-$16,739
Other Expenses$11,192--$11,192
Grants to Domestic Individuals$5,596--$5,596
Fees for Services Other-$1,291-$1,291
Office Expenses-$509-$509
Fees for Services Legal-$159-$159
Total Functional Expenses$184,517$5,295$0$189,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for PawsBeverly Hills, CA--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The president and vice president of the organization are related and are mother and daughter, respectively.”

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

“The form 990 is prepared and reviewed by the organization's president and the final form 990 is presented to the board of directors for review.”

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

“The organization will make the form 990 and the conflict of interest policy available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
K9 Spirit Organization
EIN
46-5192871
Phone
7149696475
Address
18627 BROOKHURST STREET, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Cheryl Shelton
Title
Treasurer
Signed
2017-11-15

Organization Details

Principal Officer
Stacy Mcilveen
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHELTER AND FIND HOMES FOR HOMELESS DOGS IN THE SOUTHERN CALIFORNIA AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0171290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013403
IRS990/AllOtherExpensesGrp/TotalAmt016739
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERYL L SHELTON
IRS990/BooksInCareOfDetail/PhoneNum07148835347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 Longfellow Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Placentia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026159
IRS990/CashNonInterestBearingGrp/EOYAmt023345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171290
IRS990/CYGrantsAndSimilarPaidAmt025596
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0164216
IRS990/CYOtherRevenueAmt0458
IRS990/CYProgramServiceRevenueAmt015250
IRS990/CYRevenuesLessExpensesAmt0-2814
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186998
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HOLDING & ADOPTION OF DOGS - PROVIDES FOOD, SHELTER, MEDICAL CARE AND TEMPORARY RELIEF TO HOMELESS, STRAY AND ABANDONED DOGS MAKING EVERY EFFORT TO FIND THEM NEW HOMES. THERE IS NEVER A TIME LIMIT ON HOW LONG A DOG STAYS WITH US AND WE CONTINUE TO CARE FOR THEM UNTIL THEY ARE ADOPTED. K9 SPIRIT PROVIDES CARE TO AN AVERAGE OF 500 DOGS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184517
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesLegalGrp/TotalAmt0159
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesOtherGrp/TotalAmt01291
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY MCILVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE ZATSORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAITLYN MCILVEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER, FOOD, MEDICAL ATTENTION, AND COMFORT TO DOGS RESCUED FROM HIGH KILL SHELTERS IN THE GREATER SOUTHERN CALIFORNIA AREA AND BROUGHT TO US BY THE PUBLIC OR FOUND AS A STRAY; TO FIND LOVING HOMES FOR THE ANIMALS WE RESCUE; AND TO EDUCATE THE PUBLIC ABOUT THE PROBLEM FACING HOMELESS PETS, THE EUTHANASIA RATE OF UNWANTED ANIMALS IN THE SOCAL AREA AND PROPER CARE OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026159
IRS990/NetAssetsOrFundBalancesEOYAmt023345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN
IRS990/OtherExpensesGrp/Desc1BOARDING
IRS990/OtherExpensesGrp/Desc2DOG FOOD & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0100580
IRS990/OtherExpensesGrp/ProgramServicesAmt118150
IRS990/OtherExpensesGrp/ProgramServicesAmt215596
IRS990/OtherExpensesGrp/ProgramServicesAmt311192
IRS990/OtherExpensesGrp/TotalAmt0100580
IRS990/OtherExpensesGrp/TotalAmt118150
IRS990/OtherExpensesGrp/TotalAmt215596
IRS990/OtherExpensesGrp/TotalAmt311192
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK BONUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueTotalAmt0458
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STACY MCILVEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015250
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH PROGRAMS - PROVIDES HELP TO FAMILIES IN NEED WITH PETS BY PROVIDING FUNDS AND SUPPLIES THAT ALLOW THE PETS TO STAY IN THEIR HOMES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197761
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt013450
IRS990/PYRevenuesLessExpensesAmt013339
IRS990/PYTotalExpensesAmt0204613
IRS990/PYTotalRevenueAmt0217952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523468
IRS990ScheduleA/TotalSupportAmt0525448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hope for Paws
IRS990ScheduleI/RecipientTable/RecipientEIN0262869386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08950 W Olympic Blvd 525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Beverly Hills
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090211
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION ARE RELATED AND ARE MOTHER AND DAUGHTER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE THE FORM 990 AND THE CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026159
IRS990/TotalAssetsEOYAmt023345
IRS990/TotalAssetsGrp/BOYAmt026159
IRS990/TotalAssetsGrp/EOYAmt023345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023345
IRS990/TotalProgramServiceExpensesAmt0184517
IRS990/TotalProgramServiceRevenueAmt015250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186998
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023345
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018627 BROOKHURST ST NO 135
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0927086748
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.K9SPIRIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 SPIRIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0K9SP
ReturnHeader/Filer/EIN0465192871
ReturnHeader/Filer/PhoneNum07149696475
ReturnHeader/Filer/USAddress/AddressLine1Txt018627 BROOKHURST STREET
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/ReturnTs02017-11-15T11:59:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,345
Liabilities
$0
Net assets
$23,345
Revenue
$186,998
Expenses
$189,812
Net income
-$2,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.73$0.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.64$0.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.01$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.53$0.95$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.46$1.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.67$0.85$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.21$2.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.87$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.18$2.05$0.13
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.20$1.08$0.13