Civic Intelligence

K9 Global Rescue

EIN 82-1614707 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

K9 global rescue is a dedicated group of former combat veterans working with volunteers in cooperation with rescue organizations, government agencies and disaster relief agencies world wide for the humanity of dogs and all animals.

7917 E Mexico AveDenver, CO 80231

www.k9globalrescue.org

Siviq Scores

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

Liabilities / Assets

98th percentile

7.80x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

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 2021

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,997

Up $878 (+17%) from 2020

Liabilities

Up

$46,773

Up $41,654 (+814%) from 2020

Net Assets

Down

-$40,454

Down $41,981 (-2749%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Down

$10,691

Down $8,858 (-45%) from 2020

Expenses

Down

$7,313

Down $10,709 (-59%) from 2020

Net Income

Up

$3,378

Up $1,851 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$50K$0-$50KAssets 2018: $12,462Liabilities 2018: $12,4622018Assets 2019: $2,061Liabilities 2019: $2,061Net Assets 2019: $02019Assets 2020: $5,119Liabilities 2020: $5,119Net Assets 2020: $1,5272020Assets 2021: $5,997Liabilities 2021: $46,773Net Assets 2021: -$40,4542021

Highlighted filing

2021

Assets$5,997
Liabilities$46,773
Net Assets-$40,454
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $40,820Expenses 2019: $53,340Net Income 2019: -$12,5202019Revenue 2020: $19,549Expenses 2020: $18,022Net Income 2020: $1,5272020Revenue 2021: $10,691Expenses 2021: $7,313Net Income 2021: $3,3782021

Highlighted filing

2021

Revenue$10,691
Expenses$7,313
Net Income$3,378
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$5,997
Liabilities
$46,773
Net assets
-$40,454
Revenue
$10,691
Expenses
$7,313
Net income
$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.00$46.8$40.5$10.7$7.31$3.38
2020Detailed filing. Detailed filing data is available for this year.$5.12$5.12$1.53$19.5$18.0$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.00$40.8$53.3$12.5
2018Summary only. Only limited summary data is available for this year.$12.5$12.5$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$10,691
Mission and Program Overview

Mission

K9 global rescue is a dedicated group of former combat veterans working with volunteers in cooperation with rescue organizations, government agencies and disaster relief agencies world wide for the humanity of dogs and all animals.

Program Services

DescriptionGrantsExpenses
RESCUE, BOARDING, AND CARE OF VETERAN SERVICE DOGS AND ALL ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BAROCASIncorporator-$0--
PHIL DRAGERIncorporator-$0--
Filing and Contact Details

Filer

Filer Name
K9 Global Rescue
EIN
82-1614707
Phone
3035502901
Address
7917 E MEXICO AVE, DENVER, CO 80231

Signing Officer

Name
Jon Barocas
Title
Agent
Phone
3035502901
Signed
2022-03-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
500 BROADWAY, DENVER, CO 80203
Preparer
Margaret Edwards
Phone
3038301040
Supplemental Narrative

Additional Explanations

Part I Line 10 - Dog Boarding

“1000”

Part I Line 10 - Vet Care

“1132”

Part I Line 10 -dog Related Supplies

“1909”

Part I Line 10 - Travel Airfare

“635”

Part I Line 10 - Travel Meals/entertainment

“378”

Part I Line 16 - Paypal Fees

“173”

Part II Line 24 - Aple Macbook

“371”

Part II Line 26 - Loan From Jon Barocas

“23007”

Part II Line 26 - Unrestricted Net Assets

“20388”

Part II Line 26 - Net Assets Without Donor Restrictions

“3378”

Raw XML Appendix142 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/PersonNm0JON BAROCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03035502901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07917 E MEXICO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03378
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05054
IRS990EZ/GrossReceiptsAmt010691
IRS990EZ/LoansToFromOfficersAmt023007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BAROCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL DRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INCORPORATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt0173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0K9 GLOBAL RESCUE IS A DEDICATED GROUP OF FORMER COMBAT VETERANS WORKING WITH VOLUNTEERS IN COOPERATION WITH RESCUE ORGANIZATIONS, GOVERNMENT AGENCIES AND DISASTER RELIEF AGENCIES WORLD WIDE FOR THE HUMANITY OF DOGS AND ALL ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt02086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, BOARDING, AND CARE OF VETERAN SERVICE DOGS AND ALL ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07313
IRS990EZ/TotalRevenueAmt010691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9GLOBALRESCUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133464
IRS990ScheduleA/PublicSupportTotal170Amt0133464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133464
IRS990ScheduleA/TotalSupportAmt0133464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JON BAROCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONFORPORATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt723007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt820388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt93378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 - DOG BOARDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10 - VET CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10 -DOG RELATED SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 10 - TRAVEL AIRFARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 10 - TRAVEL MEALS/ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16 - PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II LINE 24 - APLE MACBOOK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II LINE 26 - LOAN FROM JON BAROCAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 26 - UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 26 - NET ASSETS WITHOUT DONOR RESTRICTIONS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BAROCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035502901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 GLOBAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0K9GL
ReturnHeader/Filer/EIN0821614707
ReturnHeader/Filer/PhoneNum03035502901
ReturnHeader/Filer/USAddress/AddressLine1Txt07917 E MEXICO AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Edwards
ReturnHeader/ReturnTs02022-03-03T01:11:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAROCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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