Civic Intelligence

Code Red K9 Crew

EIN 83-2291268 • 501(c)3 • Redlands, CA

Profile

Animal rescue and adoption

PO Box 8205Redlands, CA 92375

coderedk9crew.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$8,866

No earlier filing loaded for comparison.

Liabilities

$4,226

No earlier filing loaded for comparison.

Net Assets

$4,640

No earlier filing loaded for comparison.

Revenue

$62,783

No earlier filing loaded for comparison.

Expenses

$69,253

No earlier filing loaded for comparison.

Net Income

-$6,470

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2022: $8,866Liabilities 2022: $4,226Net Assets 2022: $4,6402022

Highlighted filing

2022

Assets$8,866
Liabilities$4,226
Net Assets$4,640

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $62,783Expenses 2022: $69,253Net Income 2022: -$6,4702022

Highlighted filing

2022

Revenue$62,783
Expenses$69,253
Net Income-$6,470

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.87$4.23$4.64$62.8$69.3$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$62,783
Mission and Program Overview

Mission

Animal rescue and adoption

Program Services

DescriptionGrantsExpenses
RESCUE,MEDICAL TREATMENT,REHABILITATION,SCREENING,TRAINING,ADOPTION OF ABANDONED,MISTREATED AND ABUSED DOGS-$69,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA REYNOLDSChief Executive Officer-$0--
ANTON S REYNOLDSSecretary-$0--
RANDOLPH W REYNOLDSChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Code Red K9 Crew
EIN
83-2291268
Address
PO BOX 8205, REDLANDS, CA 92375

Signing Officer

Name
Antonia Reynolds
Title
Chief Executive
Phone
9512375993
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Bridget Colern Tax Service
Address
1003 EAST COOLEY DRIVE SUITE 110, COLTON, CA 92324
Preparer
Bridget Colern Ea
Phone
9092643025
Supplemental Narrative

Additional Explanations

General explanation attachment

Mission statementour mission is to rescue mistreated dogs. To screen behavior, rehabilitate if needed prior to adoption. Save the injured and see that proper medical attention is provided. Love the abandoned. Ensure all dogs leaving the rescue to new homes are spayed, neutered, and microchipped. Educate families on the proper way to care for their pets. Provide a safe and healthy environment for the animals we rescue, whether it be from a shelter, abandoned or any situation where a dog might lose its home. To ensure these animals go to good loving homes through screening our applicants home inspections and thoroughly educating people on the responsibilities of pet ownership prior to adoption.

Description of other revenue Part I line 8

Description amountadvertising revenue 434medical reimbursement 963

Description of other expenses Part I line 16

Description amountspay neuter services 6,816veternary services 33,202training services 6,930food and supplies 13,939flea tick worm meds 4,857microchip fees 1,038insurance 1,669office expense 702fees and licenses 100

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 4,226

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTONIA REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTONIA REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09512375993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039620 AVENIDA SONRISA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08866
IRS990EZ/GrossReceiptsAmt062783
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0ANTONIA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTON S REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDOLPH W REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069253
IRS990EZ/OtherRevenueTotalAmt01397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE,MEDICAL TREATMENT,REHABILITATION,SCREENING,TRAINING,ADOPTION OF ABANDONED,MISTREATED AND ABUSED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069253
IRS990EZ/TotalProgramServiceExpensesAmt069253
IRS990EZ/TotalRevenueAmt062783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CODEREDK9CREW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061386
IRS990ScheduleA/TotalSupportAmt062783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENTOUR MISSION IS TO RESCUE MISTREATED DOGS. TO SCREEN BEHAVIOR, REHABILITATE IF NEEDED PRIOR TO ADOPTION. SAVE THE INJURED AND SEE THAT PROPER MEDICAL ATTENTION IS PROVIDED. LOVE THE ABANDONED. ENSURE ALL DOGS LEAVING THE RESCUE TO NEW HOMES ARE SPAYED, NEUTERED, AND MICROCHIPPED. EDUCATE FAMILIES ON THE PROPER WAY TO CARE FOR THEIR PETS. PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR THE ANIMALS WE RESCUE, WHETHER IT BE FROM A SHELTER, ABANDONED OR ANY SITUATION WHERE A DOG MIGHT LOSE ITS HOME. TO ENSURE THESE ANIMALS GO TO GOOD LOVING HOMES THROUGH SCREENING OUR APPLICANTS HOME INSPECTIONS AND THOROUGHLY EDUCATING PEOPLE ON THE RESPONSIBILITIES OF PET OWNERSHIP PRIOR TO ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING REVENUE 434MEDICAL REIMBURSEMENT 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSPAY NEUTER SERVICES 6,816VETERNARY SERVICES 33,202TRAINING SERVICES 6,930FOOD AND SUPPLIES 13,939FLEA TICK WORM MEDS 4,857MICROCHIP FEES 1,038INSURANCE 1,669OFFICE EXPENSE 702FEES AND LICENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 4,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09512375993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE RED K9 CREW
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0832291268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8205
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141979956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGET COLERN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 EAST COOLEY DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09092643025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET COLERN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-24T15:55:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.