Civic Intelligence

K9 Global Rescue

990EZ • Fiscal year 2020 • EIN 82-1614707

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

(303) 550-2901

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

148%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,119

Up $3,058 (+148%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$5,119

Up $3,058 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$19,549

Down $21,271 (-52%) from 2019

Expenses

Down

$18,022

Down $35,318 (-66%) from 2019

Net Income

Up

$1,527

Up $14,047 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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: $02020Assets 2021: $5,997Liabilities 2021: $46,773Net Assets 2021: -$40,4542021

Highlighted filing

2020

Assets$5,119
Liabilities$5,119
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2020

Revenue$19,549
Expenses$18,022
Net Income$1,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$19,549
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 Pay76th 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
2021-05-17
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 4385”

Part I Line 10

“VET CARE 1436”

Part I Line 10

“Dog related supplies 3605”

Part I Line 10

“Rescue related travel 815”

Part I Line 10

“HOTELS TRAVEL 414”

Part I Line 10

“TRANSPORT OFF DOGS 2660”

Part I Line 10

“AIRFARE 1117”

Part I Line 16

“PAYPAL FEES 248”

Part II Line 24

“APPLE MACBOOK 659”

Part II Line 26

“Loan from jon barocas 25,507”

Part II Line 26

“Unrestricted net assets -21,916”

Part II Line 26

“New assets without donor restricions 1528”

Raw XML Appendix144 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/BOYAmt01115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01527
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014432
IRS990EZ/GrossReceiptsAmt019549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LoansToFromOfficersAmt025507
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/BOYAmt0946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0659
IRS990EZ/OtherExpensesTotalAmt0248
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/PrintingPublicationsPostageAmt03342
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/BOYAmt02061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018022
IRS990EZ/TotalRevenueAmt019549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K9GLOBALRESCUE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122773
IRS990ScheduleA/PublicSupportTotal170Amt0122773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122773
IRS990ScheduleA/TotalSupportAmt0122773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JON BAROCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INCORPORATORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt025507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG BOARDING 4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET CARE 1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG RELATED SUPPLIES 3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE RELATED TRAVEL 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOTELS TRAVEL 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORT OFF DOGS 2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AIRFARE 1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLE MACBOOK 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM JON BAROCAS 25,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNRESTRICTED NET ASSETS -21,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEW ASSETS WITHOUT DONOR RESTRICIONS 1528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BAROCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035502901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Edwards
ReturnHeader/ReturnTs02021-04-30T22:23:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAROCAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,119
Liabilities
$5,119
Net assets
$0
Revenue
$19,549
Expenses
$18,022
Net income
$1,527
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$0.00$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