Civic Intelligence

Tlc K9 Rescue

990EZ • Fiscal year 2021 • EIN 84-4070196

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.TLCK9RESCUE.ORG
1111 Paula WayEscondido, CA 92027

(760) 580-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,419

Down $6,511 (-18%) from 2020

Net Assets

Down

$30,419

Down $6,511 (-18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$74,097

Up $5,864 (+8.6%) from 2020

Expenses

Up

$74,067

Up $42,764 (+137%) from 2020

Net Income

Down

$30

Down $36,900 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2020: $36,930Net Assets 2020: $36,9302020Assets 2021: $30,419Liabilities 2021: $0Net Assets 2021: $30,4192021Assets 2022: $61,658Liabilities 2022: $0Net Assets 2022: $61,6582022Assets 2023: $78,796Liabilities 2023: $0Net Assets 2023: $78,7962023Assets 2024: $125,988Liabilities 2024: $0Net Assets 2024: $125,9882024Assets 2025: $126,926Liabilities 2025: $0Net Assets 2025: $126,9262025

Highlighted filing

2021

Assets$30,419
Liabilities$0
Net Assets$30,419
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Revenue 2020: $68,233Expenses 2020: $31,303Net Income 2020: $36,9302020Revenue 2021: $74,097Expenses 2021: $74,067Net Income 2021: $302021Revenue 2022: $94,734Expenses 2022: $63,495Net Income 2022: $31,2392022Revenue 2023: $109,422Expenses 2023: $92,284Net Income 2023: $17,1382023Revenue 2024: $104,690Expenses 2024: $57,498Net Income 2024: $47,1922024Revenue 2025: $88,593Expenses 2025: $87,655Net Income 2025: $9382025

Highlighted filing

2021

Revenue$74,097
Expenses$74,067
Net Income$30
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.1
Gross Receipts
$74,097
Mission and Program Overview

Mission

Animal adoption and placement

Program Services

DescriptionGrantsExpenses
ANIMAL ADOPTION AND PLACEMENT. NONPROFIT RESCUES AND NURTURES ANIMALS AND FINDS SAFE HOMES FOR THEM TO HAVE SUCCESSFUL AND HAPPY LIVES.-$74,067
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MIKHAILCEO And PresidentFT$0--
SERENA TOTTENCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Tlc K9 Rescue
EIN
84-4070196
Address
1111 PAULA WAY, ESCONDIDO, CA 92027

Signing Officer

Name
Suzanne Mikhail
Title
CEO and Preside
Phone
7605801200
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Schwartz
Address
1011 CAMINO DEL RIO S STE 150, SAN DIEGO, CA 92108
Preparer
Jacob Schwartz
Phone
6196776775
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPet supplies 9,081Postage 214Permits and fees 25Automobile and truck expenses 611Bank charges 7Dues and subscriptions 84Advertising 15”

Raw XML Appendix120 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/PersonNm0SUZANNE MIKHAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07605801200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 PAULA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030419
IRS990EZ/GrossReceiptsAmt074097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030419
IRS990EZ/OccupancyRentUtltsAndMaintAmt0316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MIKHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERENA TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADOPTION AND PLACEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL ADOPTION AND PLACEMENT. NONPROFIT RESCUES AND NURTURES ANIMALS AND FINDS SAFE HOMES FOR THEM TO HAVE SUCCESSFUL AND HAPPY LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074067
IRS990EZ/TotalProgramServiceExpensesAmt074067
IRS990EZ/TotalRevenueAmt074097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLCK9RESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142299
IRS990ScheduleA/TotalSupportAmt0142299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet supplies 9,081Postage 214Permits and fees 25Automobile and truck expenses 611Bank charges 7Dues and subscriptions 84Advertising 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MIKHAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum07605801200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC K9 RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TLCK
ReturnHeader/Filer/EIN0844070196
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 PAULA WAY
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472798848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & SCHWARTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CAMINO DEL RIO S STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06196776775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB SCHWARTZ
ReturnHeader/ReturnTs02022-04-07T11:40:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKHAIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,419
Liabilities
$0
Net assets
$30,419
Revenue
$74,097
Expenses
$74,067
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.89$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.05$0.57$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.09$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.95$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$0.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.68$0.31$0.37