Civic Intelligence

K-9 Sanctuary Inc

990EZ • Fiscal year 2012 • EIN 80-0782672

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization Profile
1445 Burnt Church Road38372
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,720

No earlier filing loaded for comparison.

Net Assets

$4,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$19,283

No earlier filing loaded for comparison.

Expenses

$14,563

No earlier filing loaded for comparison.

Net Income

$4,720

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.

$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

2012

Assets$4,720
Liabilities$0
Net Assets$4,720
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$19,283
Expenses$14,563
Net Income$4,720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To rescue dogs and place them in homes

Filing and Contact Details

Filer

EIN
80-0782672
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03438
IRS990EZ/ContributionsGiftsGrantsEtc017813
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019283
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY01282
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04720
IRS990EZ/NetAssetsOrFundBalancesEOY04720
IRS990EZ/OccupancyRentUtilitiesAndMaint0159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY F BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RESCUE DOGS AND PLACE THEM IN HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE PLACE OVER 30 DOGS WITH GOOD HOMES WHO WOULD HAVE OTHERWISE BEEN HOMELESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014495
IRS990EZ/ProgramServiceRevenue01470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101445 BURNT CHURCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038372
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLY F BURNHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07319255095
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04720
IRS990EZ/TotalExpenses014563
IRS990EZ/TotalProgramServiceExpenses014495
IRS990EZ/TotalRevenue019283
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01470
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509014495
IRS990ScheduleA/Total509/CurrentTaxYear014495
IRS990ScheduleA/Total509/Total014495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total014495
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 68 MAINTENANCE 452 FUEL 1,342 VET BILLS 1,588 FEED 8,935 SUPPLIES 2,019
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800782672
ReturnHeader/Filer/Name/BusinessNameLine10K-9 SANCTUARY INC
ReturnHeader/Filer/NameControl0K-9S
ReturnHeader/Filer/USAddress/AddressLine101445 BURNT CHURCH ROAD
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0SALLY F BURNHAM
ReturnHeader/Officer/Phone07319255095
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0621724712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lay Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325-D Wayne Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Savannah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038372
ReturnHeader/Preparer/Name0Philip W Lay
ReturnHeader/Preparer/Phone07319251686
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:01:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,720
Liabilities
$0
Net assets
$4,720
Revenue
$19,283
Expenses
$14,563
Net income
$4,720
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