Civic Intelligence

Magic City K9 Inc.

EIN 82-3764044 • 501(c)3 • Miami, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

Train dogs to be pets & assistance dogs

Revocation date: May 15, 2024

4423 SW 74th AvenueMiami, FL 33155

magiccityk9.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$67,915

No earlier filing loaded for comparison.

Liabilities

$2,454

No earlier filing loaded for comparison.

Net Assets

$65,461

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

$91,942

No earlier filing loaded for comparison.

Expenses

$69,382

No earlier filing loaded for comparison.

Net Income

$22,560

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $67,915Liabilities 2024: $2,454Net Assets 2024: $65,4612024

Highlighted filing

2024

Assets$67,915
Liabilities$2,454
Net Assets$65,461
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $91,942Expenses 2024: $69,382Net Income 2024: $22,5602024

Highlighted filing

2024

Revenue$91,942
Expenses$69,382
Net Income$22,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,915
Liabilities
$2,454
Net assets
$65,461
Revenue
$91,942
Expenses
$69,382
Net income
$22,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.9$2.45$65.5$91.9$69.4$22.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$91,942
Mission and Program Overview

Mission

Train dogs to be pets & assistance dogs

Program Services

DescriptionGrantsExpenses
WORK WITH EVERGLADES RE ENTRY AND EVERGLADES CORRECTIONAL INSTITUTE TO PROVIDE MIAMI AND THE REST OF FLORIDA WITH TRAINED PETS AND ASSISTANCE DOGS$91,942$69,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISA R HOULTChairmanFT$0--
MELISSA PISCIONEVice ChairmanPT$0--
SAMANTHA EPSTEINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Magic City K9 Inc
EIN
82-3764044
In Care Of
% DENISA HOULT
Phone
3052818340
Address
4423 SW 74TH AVENUE, MIAMI, FL 33155

Signing Officer

Name
Denisa Hoult
Title
Chairman
Phone
3052818340
Signed
2025-10-08
Discuss with paid preparer
No

Preparer

Firm
Marc E OConnor CPA PA
Address
9710 Stirling Rd STE 107, Cooper City, FL 33024
Preparer
Marc Oconnor
Phone
9549008942
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 47AUTOM,OBILE 939BANK SERVICES 1,091BUSILEGAL AND PROFESSINESS EXPENSES 2,964DUES & SUSCRIPTIONS 256MEALS 1,054POSTAGE 90SOFTWARE 194SUPPLIES 6,479QUICKBOOKS PAYMENT FEES 385PREVENTATIVE MEDICATION 3,081TAXES AND LICENSES 212TRAVEL 3,042BOARDING 5,528TECHNOLOGY 378DOG FOOD 16,897”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOPENING BALANCE EQUITY 2,454 2,454”

Raw XML Appendix156 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/PersonNm0DENISA R HOULT
IRS990EZ/BooksInCareOfDetail/PhoneNum03052818340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04423 SW 74TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067915
IRS990EZ/GrossReceiptsAmt091942
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISA R HOULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA PISCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN DOGS TO BE PETS & ASSISTANCE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH EVERGLADES RE ENTRY AND EVERGLADES CORRECTIONAL INSTITUTE TO PROVIDE MIAMI AND THE REST OF FLORIDA WITH TRAINED PETS AND ASSISTANCE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069382
IRS990EZ/TotalProgramServiceExpensesAmt069382
IRS990EZ/TotalRevenueAmt091942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAGICCITYK9.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0264933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031345
IRS990ScheduleA/Total509Grp/TotalAmt0285133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 47AUTOM,OBILE 939BANK SERVICES 1,091BUSILEGAL AND PROFESSINESS EXPENSES 2,964DUES & SUSCRIPTIONS 256MEALS 1,054POSTAGE 90SOFTWARE 194SUPPLIES 6,479QUICKBOOKS PAYMENT FEES 385PREVENTATIVE MEDICATION 3,081TAXES AND LICENSES 212TRAVEL 3,042BOARDING 5,528TECHNOLOGY 378DOG FOOD 16,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOPENING BALANCE EQUITY 2,454 2,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISA HOULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03052818340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC CITY K9 INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0823764044
ReturnHeader/Filer/InCareOfNm0% DENISA HOULT
ReturnHeader/Filer/PhoneNum03052818340
ReturnHeader/Filer/USAddress/AddressLine1Txt04423 SW 74TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc E OConnor CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 Stirling Rd STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09549008942
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC OCONNOR
ReturnHeader/ReturnTs02025-10-08T11:35:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.