Civic Intelligence

Calpaws K-9 Rescue

990PF • Fiscal year 2020 • EIN 84-3214784

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A
1991 Marta DrivePleasant Hill, CA 94523

(916) 776-1784

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.09x

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

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

Net Margin

84th percentile

40%

Higher net margin than 84% 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

100th percentile

1677500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

5763600%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,776

Up $16,775 (+1677500%) from 2019

Net Assets

Up

$11,727

Up $11,727 from 2019

Liabilities

Up

$5,049

Up $5,048 (+504800%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$57,637

Up $57,636 (+5763600%) from 2019

Expenses

Up

$34,861

Up $34,861 from 2019

Net Income

Up

$22,776

Up $22,775 (+2277500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $16,776Liabilities 2020: $5,049Net Assets 2020: $11,7272020Assets 2021: $36,444Liabilities 2021: $0Net Assets 2021: $36,4442021Assets 2022: $53,330Liabilities 2022: -$1,554Net Assets 2022: $54,8842022Assets 2023: $77,598Liabilities 2023: $0Net Assets 2023: $77,5982023

Highlighted filing

2020

Assets$16,776
Liabilities$5,049
Net Assets$11,727
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $57,637Expenses 2020: $34,861Net Income 2020: $22,7762020Revenue 2021: $234,890Expenses 2021: $210,173Net Income 2021: $24,7172021Revenue 2022: $361,458Expenses 2022: $343,018Net Income 2022: $18,4402022Revenue 2023: $405,138Expenses 2023: $382,425Net Income 2023: $22,7132023

Highlighted filing

2020

Revenue$57,637
Expenses$34,861
Net Income$22,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

K9 RESCUE

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra ClarkCo-Founder-$0--
Donald PratherCo-Founder-$0--
Evan Clark PratherDirector-$0--
Cassidy OrrDirector-$0--
Michelle WilcoxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calpaws K-9 Rescue
EIN
84-3214784
Phone
9167761784
Address
1991 Marta Drive, Pleasant Hill, CA 94523

Signing Officer

Name
Michelle Wilcox
Title
Treasurer
Signed
2021-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Galt CPA Professional Corporation
Address
545 Industrial Dr Ste 110, Galt, CA 95632
Preparer
Aaron J Walker CPA
Phone
9162240811
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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ReturnHeader/Filer/EIN0843214784
ReturnHeader/Filer/PhoneNum09167761784
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320164356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galt CPA Professional Corporation
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galt
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ReturnHeader/PreparerPersonGrp/PhoneNum09162240811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron J Walker CPA
ReturnHeader/ReturnTs02021-03-03T15:34:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilcox
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,776
Liabilities
$5,049
Net assets
$11,727
Revenue
$57,637
Expenses
$34,861
Net income
$22,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.05$3.82$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.55$3.61$3.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.35$2.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.58$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00