Civic Intelligence

K9 MILL Rescue

EIN 47-1207730 • 501(c)3 • Hurst, TX

990-N Coverage

Profile

To end the suffering of breeding dogs through rescue, rehabilitation and education.

PO Box 625Hurst, TX 76053-0625

www.k9millrescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-243%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,411 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,411 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,641

Down $2,880 (-52%) from 2021

Expenses

Up

$9,052

Up $3,165 (+54%) from 2021

Net Income

Down

-$6,411

Down $6,045 (-1652%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $4,287Liabilities 2016: $0Net Assets 2016: $4,2872016Assets 2017: $2,469Liabilities 2017: $02017Assets 2018: $6,131Liabilities 2018: $02018Assets 2019: $2,103Liabilities 2019: $02019Assets 2020: $6,777Liabilities 2020: $0Net Assets 2020: $6,7772020Assets 2021: $6,411Liabilities 2021: $0Net Assets 2021: $6,4112021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $56,380Expenses 2016: $54,229Net Income 2016: $2,1512016Revenue 2017: $66,455Expenses 2017: $67,825Net Income 2017: -$1,3702017Revenue 2018: $66,506Expenses 2018: $62,844Net Income 2018: $3,6622018Revenue 2019: $69,097Expenses 2019: $73,125Net Income 2019: -$4,0282019Revenue 2020: $30,575Expenses 2020: $25,901Net Income 2020: $4,6742020Revenue 2021: $5,521Expenses 2021: $5,887Net Income 2021: -$3662021Revenue 2022: $2,641Expenses 2022: $9,052Net Income 2022: -$6,4112022

Highlighted filing

2022

Revenue$2,641
Expenses$9,052
Net Income-$6,411
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,641
Expenses
$9,052
Net income
-$6,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.64$9.05$6.41
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$5.52$5.89$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$30.6$25.9$4.67
2019Summary only. Only limited summary data is available for this year.$2.10$0.00$69.1$73.1$4.03
2018Summary only. Only limited summary data is available for this year.$6.13$0.00$66.5$62.8$3.66
2017Summary only. Only limited summary data is available for this year.$2.47$0.00$66.5$67.8$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$56.4$54.2$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 5, 2022
Return Version
2021v4.1
Gross Receipts
$2,641
Mission and Program Overview

Mission

To end the suffering of breeding dogs through rescue, rehabilitation and education.

End the suffereing of breeding dogs through rescue, rehabilitation, and education.

Program Services

DescriptionGrantsExpenses
Vetereinary care includes: spay/neuter, tumor removal, dental clearning/extractions, bone repairsheartworm test,treatment,specialty diets,exams, humane euthanasia, eye/bone/join surgeriesmedications, flea & tick treatment/prevention, adoptions$2,641$2,641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann MerriwetherDirectorPT$0--
Debra HutchersonDirectorPT$0--
Karen HutchersonSec./TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Mill Rescue
EIN
47-1207730
Phone
2149952220
Address
PO Box 625, Hurst, TX 76053-0625

Signing Officer

Name
Debra Hutcherson
Title
President
Phone
2149952220
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Hartman CPA LLC
Address
1608 PARK RIDGE TER, ARLINGTON, TX 76012
Preparer
Richard G Hartman
Phone
8172774400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Communication”

Form 990EZ, Part I, Line 16

“Bank Fees 359.”

Form 990EZ, Part I, Line 16

“Processing Fees 9.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 111.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 403.”

Form 990EZ, Part I, Line 16

“Utilities 423.”

Form 990EZ, Part I, Line 16

“PO Box Rental 204.”

Form 990EZ, Part I, Line 16

“Pet Supplies 853.”

Form 990EZ, Part I, Line 16

“Error correction 379.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02149952220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 Eagle Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0Joann Merriwether
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Hutcherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Hutcherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0End the suffereing of breeding dogs through rescue, rehabilitation, and education.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vetereinary care includes: spay/neuter, tumor removal, dental clearning/extractions, bone repairsheartworm test,treatment,specialty diets,exams, humane euthanasia, eye/bone/join surgeriesmedications, flea & tick treatment/prevention, adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09052
IRS990EZ/TotalProgramServiceExpensesAmt02641
IRS990EZ/TotalRevenueAmt02641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030575
IRS990ScheduleA/Total509Grp/TotalAmt038619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038619
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Exact value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Debra Hutcherson
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hurst
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0760530625
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Processing Fees 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & Marketing 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rental 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pet Supplies 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Error correction 379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hutcherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149952220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 Mill Rescue
ReturnHeader/Filer/BusinessNameControlTxt0K9MI
ReturnHeader/Filer/EIN0471207730
ReturnHeader/Filer/PhoneNum02149952220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 625
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760530625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752439849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G HARTMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01608 PARK RIDGE TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172774400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T08:49:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutcherson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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