Civic Intelligence

Tlc K9 Rescue

990EZ • Fiscal year 2023 • EIN 84-4070196

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,796

Up $17,138 (+28%) from 2022

Net Assets

Up

$78,796

Up $17,138 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$109,422

Up $14,688 (+16%) from 2022

Expenses

Up

$92,284

Up $28,789 (+45%) from 2022

Net Income

Down

$17,138

Down $14,101 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$78,796
Liabilities$0
Net Assets$78,796
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$109,422
Expenses$92,284
Net Income$17,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$109,422
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.-$92,285
Compensation and Service Providers
Top Officer Pay78th 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
2024-02-09
Discuss with paid preparer
No

Preparer

Firm
Schwartz & Schwartz
Address
591 CAMINO DE LA REINA 530, SAN DIEGO, CA 92108
Preparer
Jacob Schwartz
Phone
6196776775
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPet supplies 1,400Miscellaneous 3,321Automobile and truck expenses 228Dues and subscriptions 162Permits and fees 50Insurance 1,571”

Raw XML Appendix126 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/BOYAmt061658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078796
IRS990EZ/GrossReceiptsAmt0109422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078796
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/OtherExpensesTotalAmt06732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL ADOPTION AND PLACEMENT
IRS990EZ/PrintingPublicationsPostageAmt0395
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/ProgramServiceExpensesAmt092285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092284
IRS990EZ/TotalProgramServiceExpensesAmt092285
IRS990EZ/TotalRevenueAmt0109422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLCK9RESCUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0346455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346455
IRS990ScheduleA/TotalSupportAmt0346455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet supplies 1,400Miscellaneous 3,321Automobile and truck expenses 228Dues and subscriptions 162Permits and fees 50Insurance 1,571
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MIKHAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND PRESIDE
ReturnHeader/BusinessOfficerGrp/PhoneNum07605801200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472798848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & SCHWARTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 CAMINO DE LA REINA 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06196776775
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB SCHWARTZ
ReturnHeader/ReturnTs02024-02-09T14:02:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKHAIL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,796
Liabilities
$0
Net assets
$78,796
Revenue
$109,422
Expenses
$92,284
Net income
$17,138
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