Civic Intelligence

K9 Spirit Organization

990 • Fiscal year 2018 • EIN 46-5192871

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.K9SPIRIT.ORG
18627 Brookhurst StreetFountain Valley, CA 92708-6748

(714) 969-6475

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,588

Down $3,358 (-16%) from 2017

Net Assets

Down

$17,588

Down $3,358 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$221,431

Up $23,185 (+12%) from 2017

Expenses

Up

$224,789

Up $24,144 (+12%) from 2017

Net Income

Down

-$3,358

Down $959 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$17,588
Liabilities$0
Net Assets$17,588
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$221,431
Expenses$224,789
Net Income-$3,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$221,431
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$20,946$17,588▼ $3,358
Rtn Earn Endowment Incm Other Fnds$20,946$17,588▼ $3,358
Total Assets$20,946$17,588▼ $3,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,946$17,588▼ $3,358
Total Liabilities and Net Assets / Fund Balance$20,946$17,588▼ $3,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,656
Program Service Revenue
$15,600
Investment Income
$0
Other Revenue
$175
All Other Contributions
$205,656
Change in Net Assets
$-3,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,789
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
Other Expenses$5,040--$5,040
All Other Expenses$4,450--$4,450
Fees for Services Other-$800-$800
Office Expenses-$675-$675
Total Functional Expenses$223,314$1,475$0$224,789
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Stacy mcilveen kaitlan mcilveen mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“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 92708-6748

Signing Officer

Name
Stacy Mcilveen
Title
President
Phone
7149696475
Signed
2019-11-13

Organization Details

Principal Officer
Stacy Mcilveen
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Miller Giangrande Llp
Address
915 W IMPERIAL HWY STE 110, BREA, CA 92821
Preparer
Cheryl Shelton
Phone
7144942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To 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 the educate the public about the problem facing homeless pets, the euthanasia rate of unwated animals in the socal area and proper care of animals.”

Raw XML Appendix297 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/ExplanationTxt1STACY MCILVEEN KAITLAN MCILVEEN MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION WILL MAKE THE FORM 990 AND THE CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.14.129.103
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330098722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER GIANGRANDE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W IMPERIAL HWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07144942200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHELTON
ReturnHeader/ReturnTs02019-11-14T10:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,588
Liabilities
$0
Net assets
$17,588
Revenue
$221,431
Expenses
$224,789
Net income
-$3,358
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