Civic Intelligence

Kb Rescue Inc

990 • Fiscal year 2018 • EIN 81-2330991

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
12120 State Route 30North Huntingdon, PA 15642

(724) 953-5346

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$36,466

Up $18,271 (+100%) from 2017

Net Assets

Up

$34,172

Up $29,323 (+605%) from 2017

Liabilities

Down

$2,294

Down $11,052 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$256,964

Up $101,091 (+65%) from 2017

Expenses

Up

$227,641

Up $51,141 (+29%) from 2017

Net Income

Up

$29,323

Up $49,950 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2016: $26,758Liabilities 2016: $1,282Net Assets 2016: $25,4762016Assets 2017: $18,195Liabilities 2017: $13,346Net Assets 2017: $4,8492017Assets 2018: $36,466Liabilities 2018: $2,294Net Assets 2018: $34,1722018Assets 2019: $15,621Liabilities 2019: $5,399Net Assets 2019: $10,2222019Assets 2020: $17,043Liabilities 2020: $4,856Net Assets 2020: $12,1872020Assets 2021: $8,838Liabilities 2021: $799Net Assets 2021: $8,0392021

Highlighted filing

2018

Assets$36,466
Liabilities$2,294
Net Assets$34,172
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $79,670Expenses 2016: $54,194Net Income 2016: $25,4762016Revenue 2017: $155,873Expenses 2017: $176,500Net Income 2017: -$20,6272017Revenue 2018: $256,964Expenses 2018: $227,641Net Income 2018: $29,3232018Revenue 2019: $72,670Expenses 2019: $96,620Net Income 2019: -$23,9502019Revenue 2020: $72,500Expenses 2020: $70,535Net Income 2020: $1,9652020Revenue 2021: $40,000Expenses 2021: $44,147Net Income 2021: -$4,1472021

Highlighted filing

2018

Revenue$256,964
Expenses$227,641
Net Income$29,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$267,560
Mission and Program Overview

Mission

Rescue facility for dogs, cats and other small pet animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,849$34,172▲ $29,323
Land, Buildings, and Equipment, Net$18,083$20,637▲ $2,554
Cash and Non-Interest-Bearing Accounts$112$15,829▲ $15,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,195$36,466▲ $18,271
Liabilities
Accounts Payable and Accrued Expenses$13,346$2,294▼ $11,052
Total Liabilities$13,346$2,294▼ $11,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,849$34,172▲ $29,323
Total Liabilities and Net Assets / Fund Balance$18,195$36,466▲ $18,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,637$9,467-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kurt D KarcherPresidentPT$41,500$41,500
Theodore W Karcher IiiSecretaryPT$41,500$41,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,472
Investment Income
$0
Other Revenue
$23,492
Change in Net Assets
$29,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,150--$101,150
Advertising-$15,616-$15,616
Other Expenses$8,149$19,421-$8,149
All Other Expenses-$7,193-$7,193
Depreciation Depletion$6,453--$6,453
Fees for Services Accounting-$3,238-$3,238
Office Expenses-$1,833-$1,833
Total Functional Expenses$180,340$47,301$0$227,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,088
Fundraising Direct Expenses$10,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for a Cause$34,088$34,088$330$33,758
Total Events$34,088$34,088$10,596$23,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The officers kurt d. Karcher & theodore w. Karcher iii are brothers.”

Form 990, Part VI, Section A, line 6

“The organization had 2 members at december 31, 2018.”

Form 990, Part VI, Section A, line 7A

“The board of directors has the power to determine the number of directors (at least 2 but no more than 5).”

Form 990, Part VI, Section B, line 11B

“The tax return is given to kurt karcher, president, for review.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of its policies, financial statements, and governing documents upon request to the respective party via mail or in person at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Kb Rescue Inc
EIN
81-2330991
Phone
7249535346
Address
12120 STATE ROUTE 30, NORTH HUNTINGDON, PA 15642

Signing Officer

Name
Kurt D Karcher
Title
President
Phone
7249535346
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt D Karcher
Formed
2016
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Scott a Staub
Phone
4128564880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SHELTER FEES: Program service expenses 94,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,408. TRANSPORT FEES: Program service expenses 6,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,742.”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS KURT D. KARCHER & THEODORE W. KARCHER III ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD 2 MEMBERS AT DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE POWER TO DETERMINE THE NUMBER OF DIRECTORS (AT LEAST 2 BUT NO MORE THAN 5).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS GIVEN TO KURT KARCHER, PRESIDENT, FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS POLICIES, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS UPON REQUEST TO THE RESPECTIVE PARTY VIA MAIL OR IN PERSON AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER FEES: Program service expenses 94,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,408. TRANSPORT FEES: Program service expenses 6,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,466
Liabilities
$2,294
Net assets
$34,172
Revenue
$256,964
Expenses
$227,641
Net income
$29,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.73$0.97$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.57$2.28$0.29
2017Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$1.56$1.77$0.21
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.80$0.54$0.25