Civic Intelligence

K9 Spirit Organization

990 • Fiscal year 2017 • EIN 46-5192871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

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

37th percentile

-1.2%

Higher net margin than 37% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,946

Down $2,399 (-10%) from 2016

Net Assets

Down

$20,946

Down $2,399 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$198,246

Up $11,248 (+6.0%) from 2016

Expenses

Up

$200,645

Up $10,833 (+5.7%) from 2016

Net Income

Up

-$2,399

Up $415 (+15%) from 2016

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

2017

Assets$20,946
Liabilities$0
Net Assets$20,946
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$198,246
Expenses$200,645
Net Income-$2,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$198,246
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$23,345$20,946▼ $2,399
Rtn Earn Endowment Incm Other Fnds$23,345$20,946▼ $2,399
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$23,345$20,946▼ $2,399
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,345$20,946▼ $2,399
Total Liabilities and Net Assets / Fund Balance$23,345$20,946▼ $2,399
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$185,274
Program Service Revenue
$12,600
Investment Income
$0
Other Revenue
$372
All Other Contributions
$185,274
Change in Net Assets
$-2,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,125--$4,125
Other Expenses$15,875$3,864-$3,864
Fees for Services Other-$1,213-$1,213
Office Expenses-$496-$496
Total Functional Expenses$195,072$5,573$0$200,645
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
2018-11-14

Organization Details

Principal Officer
Stacy Mcilveen
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
11
Raw XML Appendix347 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/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/TotalAssetsBOYAmt023345
IRS990/TotalAssetsEOYAmt020946
IRS990/TotalAssetsGrp/BOYAmt023345
IRS990/TotalAssetsGrp/EOYAmt020946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020946
IRS990/TotalProgramServiceExpensesAmt0195072
IRS990/TotalProgramServiceRevenueAmt012600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198246
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020946
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/ReturnTs02018-11-14T12:17:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,946
Liabilities
$0
Net assets
$20,946
Revenue
$198,246
Expenses
$200,645
Net income
-$2,399
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