Civic Intelligence

K9 MILL Rescue

990EZ • Fiscal year 2016 • EIN 47-1207730

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.k9millrescue.org
PO Box 1678Athens, TX 75751

(682) 214-6320

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

52nd percentile

3.8%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,287

No earlier filing loaded for comparison.

Net Assets

$4,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$56,380

No earlier filing loaded for comparison.

Expenses

$54,229

No earlier filing loaded for comparison.

Net Income

$2,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$4,287
Liabilities$0
Net Assets$4,287
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$56,380
Expenses$54,229
Net Income$2,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$56,380
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Veterinary care of dogs including: tumor removals/surgeries, spay & neuter, heart worm treatment, x-rays, blood-work, medication, general vet exam/vaccines,euthanasia$2,100$42,885
Dog care and general supplies: collars, harnesses, bowls, pee pads, blankets, food,$0$4,564
Microchip purchase/registrations$0$1,308
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer UmbrightCofounder/Treasurer/SecretaryPT$0--
Joann MeriwetherCofounder/Vice PresidentFT$0--
Debra HutchersonCo-Founder/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Mill Rescue
EIN
47-1207730
Phone
6822146320
Address
PO Box 1678, Athens, TX 75751

Signing Officer

Name
Jennifer Umbright
Title
Co-Founder/Treasurer
Phone
8176009434
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Umbright
Phone
8176009434
Supplemental Narrative

Additional Explanations

Part I, Line 16

“$2,497- insurance ; 1296-travel expenses”

Raw XML Appendix193 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/USAddress/CityNm0Crowley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Umbright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Meriwether
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Hutcherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CoFounder/Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CoFounder/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Founder/President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03793
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To end the suffering of breeding dogs through rescue, rehabilitation and education.
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary care of dogs including: tumor removals/surgeries, spay & neuter, heart worm treatment, x-rays, blood-work, medication, general vet exam/vaccines,euthanasia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dog care and general supplies: collars, harnesses, bowls, pee pads, blankets, food,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Microchip purchase/registrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054229
IRS990EZ/TotalProgramServiceExpensesAmt048757
IRS990EZ/TotalRevenueAmt056380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.k9millrescue.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2,497- insurance ; 1296-travel expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Umbright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08176009434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 MILL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0K9MI
ReturnHeader/Filer/EIN0471207730
ReturnHeader/Filer/PhoneNum06822146320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1678
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum08176009434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Umbright
ReturnHeader/ReturnTs02016-11-14T16:16:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,287
Liabilities
$0
Net assets
$4,287
Revenue
$56,380
Expenses
$54,229
Net income
$2,151
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