Civic Intelligence

K-9 Sanctuary Inc

EIN 80-0782672 • 501(c)3 • Seffner, FL

Revoked990-N Coverage

Profile

To rescue dogs and place them in homes

Revocation date: May 15, 2020

1445 Burnt Church RoadSeffner, FL 38372
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$4,720

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Flat

$4,720

Flat from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$17,838

Down $1,445 (-7.5%) from 2012

Expenses

Up

$17,838

Up $3,275 (+22%) from 2012

Net Income

Down

$0

Down $4,720 (-100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,720Liabilities 2012: $0Net Assets 2012: $4,7202012Assets 2013: $4,720Liabilities 2013: $0Net Assets 2013: $4,7202013

Highlighted filing

2013

Assets$4,720
Liabilities$0
Net Assets$4,720
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$20K$15K$10K$5.0K$0Revenue 2012: $19,283Expenses 2012: $14,563Net Income 2012: $4,7202012Revenue 2013: $17,838Expenses 2013: $17,838Net Income 2013: $02013

Highlighted filing

2013

Revenue$17,838
Expenses$17,838
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720
Liabilities
$0
Net assets
$4,720
Revenue
$17,838
Expenses
$17,838
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$17.8$17.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$19.3$14.6$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$17,838
Mission and Program Overview

Mission

To rescue dogs and place them in homes

Program Services

DescriptionGrantsExpenses
WE HAVE PLACE OVER 30 DOGS WITH GOOD HOMES WHO WOULD HAVE OTHERWISE BEEN HOMELESS$17,838$17,838
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY F BURNHAMPresidentPT$0--
Filing and Contact Details

Filer

EIN
80-0782672

Signing Officer

Name
Sally F Burnham
Title
President
Phone
7319255095
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Philip W Lay
Phone
7319251686
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 513medications 923fuel 1,380vet bills 3,129feed 11,893”

Raw XML Appendix119 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/PersonNm0SALLY F BURNHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07319255095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101445 BURNT CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04720
IRS990EZ/GrossReceiptsAmt017838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01282
IRS990EZ/LandAndBuildingsGrp/EOYAmt01282
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY F BURNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE DOGS AND PLACE THEM IN HOMES
IRS990EZ/ProgramServiceRevenueAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PLACE OVER 30 DOGS WITH GOOD HOMES WHO WOULD HAVE OTHERWISE BEEN HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017838
IRS990EZ/TotalProgramServiceExpensesAmt017838
IRS990EZ/TotalRevenueAmt017838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/Total509Grp/TotalAmt032333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 513MEDICATIONS 923FUEL 1,380VET BILLS 3,129FEED 11,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY F BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07319255095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10K-9 SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0K-9S
ReturnHeader/Filer/EIN0800782672
ReturnHeader/Filer/USAddress/AddressLine101445 BURNT CHURCH ROAD
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621724712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lay Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325-D Wayne Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319251686
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip W Lay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T17:01:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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