Civic Intelligence

K9 Foundation Yakima Valley

990EZ • Fiscal year 2021 • EIN 85-3297062

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization ProfileK9FOUNDATIONYV.ORG
3701 Fairbanks Ave Unit E16Yakima, WA 98902

(509) 941-8765

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

95th percentile

81%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$58,551

No earlier filing loaded for comparison.

Net Assets

$58,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$71,541

No earlier filing loaded for comparison.

Expenses

$13,830

No earlier filing loaded for comparison.

Net Income

$57,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $58,551Liabilities 2021: $0Net Assets 2021: $58,5512021Assets 2022: $105,225Liabilities 2022: $0Net Assets 2022: $105,2252022Assets 2023: $119,924Liabilities 2023: $0Net Assets 2023: $119,9242023Assets 2024: $173,868Net Assets 2024: $173,8682024

Highlighted filing

2021

Assets$58,551
Liabilities$0
Net Assets$58,551
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $71,541Expenses 2021: $13,830Net Income 2021: $57,7112021Revenue 2022: $74,170Expenses 2022: $27,496Net Income 2022: $46,6742022Revenue 2023: $99,417Expenses 2023: $84,718Net Income 2023: $14,6992023Revenue 2024: $89,576Expenses 2024: $35,632Net Income 2024: $53,9442024

Highlighted filing

2021

Revenue$71,541
Expenses$13,830
Net Income$57,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$71,541
Mission and Program Overview

Mission

Our purpose is to provide funding for k9 law enforcement officers of the yakima valley and pay for expenses like veterinary care, safety equipment, kennels, food, etc. We provide a secure conduit for the community to donate to support k9s where tax funding falls short. We educate and raise community awareness re: k9 dogs.

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO PROVIDE FUNDING FOR K9 LAW ENFORCEMENT OFFICERS OF THE YAKIMA VALLEY AND PAY FOR EXPENSES LIKE VETERINARY CARE, SAFETY EQUIPMENT, KENNELS, FOOD, ETC. WE PROVIDE A SECURE CONDUIT FOR THE COMMUNITY TO DONATE TO SUPPORT K9S WHERE TAX FUNDING FALLS SHORT. WE EDUCATE AND RAISE COMMUNITY AWARENESS RE: K9 DOGS.-$13,830
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FERN HARTExecutive DirectorFT$0--
DARCI HEDDENDirectorPT$0--
JEANNIE SWEDBERGDirectorPT$0--
DALE PANATTONIDirectorPT$0--
JACKIE PANATTONIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Foundation Yakima Valley
EIN
85-3297062
Address
3701 FAIRBANKS AVE UNIT E16, YAKIMA, WA 98902

Signing Officer

Name
Fern Hart
Title
Executive Director
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8954”

Other Expenses.1

“MISCELLANEOUS. $2767”

Other Expenses.2

“K9 dog direct expenses $1733”

Other Expenses.4

“LICENSING. $185”

Raw XML Appendix146 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0191
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840
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ReturnHeader/ReturnTs02022-12-15T10:52:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
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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
$58,551
Liabilities
$0
Net assets
$58,551
Revenue
$71,541
Expenses
$13,830
Net income
$57,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.90$0.36$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.99$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.74$0.27$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.72$0.14$0.58