Civic Intelligence

K9 MILL Rescue

990EZ • Fiscal year 2021 • EIN 47-1207730

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,411

Down $366 (-5.4%) from 2020

Net Assets

Down

$6,411

Down $366 (-5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$5,521

Down $25,054 (-82%) from 2020

Expenses

Down

$5,887

Down $20,014 (-77%) from 2020

Net Income

Down

-$366

Down $5,040 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$6,411
Liabilities$0
Net Assets$6,411
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$5,521
Expenses$5,887
Net Income-$366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,521
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$4,972$4,972
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Error correction 118.”

Form 990EZ, Part I, Line 16

“Communication 719.”

Form 990EZ, Part I, Line 16

“Bank Fees 75.”

Form 990EZ, Part I, Line 16

“Processing Fees 145.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 117.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 526.”

Form 990EZ, Part I, Line 16

“Event fees 50.”

Form 990EZ, Part I, Line 16

“PO Box Rental 186.”

Form 990EZ, Part I, Line 16

“State Filing Penalty 123.”

Raw XML Appendix162 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/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/BOYAmt06777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03946
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06411
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/OtherExpensesTotalAmt01941
IRS990EZ/OtherRevenueTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0End the suffereing of breeding dogs through rescue, rehabilitation, and education.
IRS990EZ/ProgramServiceRevenueAmt0431
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/GrantsAndAllocationsAmt04972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05887
IRS990EZ/TotalProgramServiceExpensesAmt04972
IRS990EZ/TotalRevenueAmt05521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030575
IRS990ScheduleA/Total509Grp/TotalAmt035978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Error correction 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communication 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Processing Fees 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Marketing 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box Rental 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Filing Penalty 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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/PhoneNum06822146320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD G HARTMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01608 PARK RIDGE TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172774400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Hartman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T10:13:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutcherson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,411
Liabilities
$0
Net assets
$6,411
Revenue
$5,521
Expenses
$5,887
Net income
-$366
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