Civic Intelligence

K9 Global Rescue

990EZ • Fiscal year 2018 • EIN 82-1614707

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.K9GLOBALRESCUE.ORG
7917 E Mexico AveDenver, CO 80231

(303) 550-2901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,462

Flat from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$12,462

Flat from 2018

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2018: $12,462Liabilities 2018: $12,462Net Assets 2018: $02018Assets 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

2018

Assets$12,462
Liabilities$12,462
Net Assets$0
Open 2018 Filing

Operations Trend

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

Latest loaded filing

2021

Revenue$10,691
Expenses$7,313
Net Income$3,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
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-$56,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BAROCAIncorporatorPT$0--
PHIL DRAGERIncorporatorPT$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
2019-04-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part II Line 24

“Computer purchase for 1438”

Part II Line 26

“Loan from jon barocas of 21,858”

Part II Line 26

“Unrestricted net assets of -4443”

Part II Liine 26

“Without donor restrictions of -4953”

Raw XML Appendix121 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/BOYAmt02036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt021858
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BAROCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL DRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INCORPORATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, BOARDING, AND CARE OF VETERAN SERVICE DOGS AND ALL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt056898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9GLOBALRESCUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062403
IRS990ScheduleA/PublicSupportTotal170Amt062403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062403
IRS990ScheduleA/TotalSupportAmt062403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JON BAROCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INCORPORATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER PURCHASE FOR 1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM JON BAROCAS OF 21,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED NET ASSETS OF -4443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHOUT DONOR RESTRICTIONS OF -4953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LIINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BAROCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035502901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE954A2EB794615EE1BAC000DA0CB96AECE53923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE954A2EB794615EE1BAC000DA0CB96AECE53923
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.36.68
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm018:30:03
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Edwards
ReturnHeader/ReturnTs02019-04-16T23:11:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,462
Liabilities
$12,462
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.00
2018Summary only. Only limited summary data is available for this year.$12.5$12.5$0.00$0.00$0.00