Civic Intelligence

Cavalier King Charles Spaniel USA Health Foundation Inc

EIN 06-1522770 • 501(c)3 • Alpharetta, GA

Profile

Funding of research for Canine disease

540 Weatherstone CourtAlpharetta, GA 30009-6822

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

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 2023

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,062

Up $1,544 (+1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$107,062

Up $1,544 (+1.5%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1,544

Down $4,330 (-74%) from 2022

Expenses

Down

$0

Down $2,822 (-100%) from 2022

Net Income

Down

$1,544

Down $1,508 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $166,855Liabilities 2011: $02011Assets 2012: $171,179Liabilities 2012: $02012Assets 2013: $174,515Liabilities 2013: $02013Assets 2015: $179,526Liabilities 2015: $02015Assets 2016: $183,247Liabilities 2016: $02016Assets 2017: $187,895Liabilities 2017: $02017Assets 2018: $138,623Liabilities 2018: $02018Assets 2019: $99,400Liabilities 2019: $02019Assets 2020: $97,709Liabilities 2020: $02020Assets 2021: $102,465Liabilities 2021: $0Net Assets 2021: $102,4652021Assets 2022: $105,518Liabilities 2022: $0Net Assets 2022: $105,5182022Assets 2023: $107,062Liabilities 2023: $0Net Assets 2023: $107,0622023

Highlighted filing

2023

Assets$107,062
Liabilities$0
Net Assets$107,062
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,903Expenses 2011: $430Net Income 2011: $4,4732011Revenue 2012: $4,334Expenses 2012: $0Net Income 2012: $4,3342012Revenue 2013: $3,346Expenses 2013: $10Net Income 2013: $3,3362013Revenue 2015: $2,657Expenses 2015: $102Net Income 2015: $2,5552015Revenue 2016: $4,066Expenses 2016: $345Net Income 2016: $3,7212016Revenue 2017: $6,792Expenses 2017: $2,144Net Income 2017: $4,6482017Revenue 2018: $11,228Expenses 2018: $60,500Net Income 2018: -$49,2722018Revenue 2019: $3,989Expenses 2019: $46,212Net Income 2019: -$42,2232019Revenue 2020: $2,705Expenses 2020: $1,396Net Income 2020: $1,3092020Revenue 2021: $7,398Expenses 2021: $2,642Net Income 2021: $4,7562021Revenue 2022: $5,874Expenses 2022: $2,822Net Income 2022: $3,0522022Revenue 2023: $1,544Expenses 2023: $0Net Income 2023: $1,5442023

Highlighted filing

2023

Revenue$1,544
Expenses$0
Net Income$1,544
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$107,062
Liabilities
$0
Net assets
$107,062
Revenue
$1,544
Expenses
$0
Net income
$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.03$0.05
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.03$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.04$0.46$0.42
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$0.11$0.61$0.49
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$0.07$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$0.04$0.00$0.04
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.05$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,544
Mission and Program Overview

Mission

FundingofresearchforCaninedisease

Funding of research for Canine disease

Program Services

DescriptionGrantsExpenses
None in 2023$0$0
None in 2023$0$0
None in 2023$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ClinePresident-$0--
James UtychTreasurer-$0--
OPENSecretary-$0--
OPENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cavalier King Charles Spaniel USA Health Foundation Inc
EIN
06-1522770
In Care Of
% neil Rosenberg
Address
540 Weatherstone Court, Alpharetta, GA 30009-6822

Signing Officer

Name
James C Utych
Title
Treasurer
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| None, $, $|”

Raw XML Appendix173 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04048254825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 Weatherstone Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107062
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01515
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt01544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105518
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01544
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107062
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Utych
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding of research for Canine disease
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt01544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02650
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021236
IRS990ScheduleA/TotalSupportAmt021510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, BOYAmount:, EOYAmount:| None, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Utych
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER KING CHARLES SPANIEL USA HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0061522770
ReturnHeader/Filer/ForeignPhoneNum04048254825
ReturnHeader/Filer/InCareOfNm0% neil Rosenberg
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Weatherstone Court
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300096822
ReturnHeader/ReturnTs02024-04-15T05:47:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0C
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits