Civic Intelligence

K9 MILL Rescue

990EZ • Fiscal year 2020 • EIN 47-1207730

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileN/A
PO Box 625Hurst, TX 76053-0625

(682) 214-6320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

222%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,777

Up $4,674 (+222%) from 2019

Net Assets

$6,777

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$30,575

Down $38,522 (-56%) from 2019

Expenses

Down

$25,901

Down $47,224 (-65%) from 2019

Net Income

Up

$4,674

Up $8,702 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$6,777
Liabilities$0
Net Assets$6,777
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$30,575
Expenses$25,901
Net Income$4,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$30,575
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$0$30,575
Compensation and Service Providers
Top Officer Pay76th 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
6822146320
Address
PO Box 625, Hurst, TX 76053-0625

Signing Officer

Name
Debra Hutcherson
Title
President
Phone
6822146320
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Richard G Hartman CPA
Address
1608 PARK RIDGE TER, ARLINGTON, TX 76012-1931
Preparer
Richard G Hartman
Phone
8172774400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Communication 1486.”

Form 990EZ, Part I, Line 16

“Bank Fees 351.”

Form 990EZ, Part I, Line 16

“Processing Fees 314.”

Form 990EZ, Part I, Line 16

“Supplies 2182.”

Form 990EZ, Part I, Line 16

“Bank Correction 500.”

Form 990EZ, Part I, Line 16

“Refund 85.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Hutcherson
IRS990EZ/BooksInCareOfDetail/PhoneNum02149952220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 Eagle Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04918
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025901
IRS990EZ/TotalProgramServiceExpensesAmt030575
IRS990EZ/TotalRevenueAmt030575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030575
IRS990ScheduleA/Total509Grp/TotalAmt030575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communication 1486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Processing Fees 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Correction 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refund 85.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hutcherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06822146320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 Mill Rescue
ReturnHeader/Filer/BusinessNameControlTxt0K9MI
ReturnHeader/Filer/EIN0471207730
ReturnHeader/Filer/PhoneNum06822146320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 625
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760530625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB5EBBFCF6BCB32B54395A2A9EA1E63796395D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB5EBBFCF6BCB32B54395A2A9EA1E63796395D66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.212.234.157
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G HARTMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01608 PARK RIDGE TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760121931
ReturnHeader/PreparerPersonGrp/PhoneNum08172774400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T08:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,777
Liabilities
$0
Net assets
$6,777
Revenue
$30,575
Expenses
$25,901
Net income
$4,674
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