Civic Intelligence

The Canine Collective

990EZ • Fiscal year 2017 • EIN 26-1495848

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
4365 Maynard RoadDelaware, OH 43015

(614) 530-5092

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,990

No earlier filing loaded for comparison.

Net Assets

$10,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$80,842

No earlier filing loaded for comparison.

Expenses

$80,884

No earlier filing loaded for comparison.

Net Income

-$42

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.

$80K$60K$40K$20K$0Assets 2017: $10,990Net Assets 2017: $10,9902017Assets 2018: $16,080Net Assets 2018: $16,0802018Assets 2019: $33,039Net Assets 2019: $33,0392019Assets 2020: $64,099Liabilities 2020: $23,743Net Assets 2020: $40,3562020Assets 2021: $50,578Liabilities 2021: $14,007Net Assets 2021: $36,5712021Assets 2022: $16,252Liabilities 2022: $8,746Net Assets 2022: $7,5062022Assets 2023: $16,482Liabilities 2023: $4,142Net Assets 2023: $12,3402023Assets 2024: $20,398Liabilities 2024: $0Net Assets 2024: $20,3982024Assets 2025: $26,729Liabilities 2025: $0Net Assets 2025: $26,7292025

Highlighted filing

2017

Assets$10,990
Liabilities-
Net Assets$10,990
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $80,842Expenses 2017: $80,884Net Income 2017: -$422017Revenue 2018: $133,809Expenses 2018: $128,719Net Income 2018: $5,0902018Revenue 2019: $195,736Expenses 2019: $178,777Net Income 2019: $16,9592019Revenue 2020: $242,704Expenses 2020: $245,387Net Income 2020: -$2,6832020Revenue 2021: $282,647Expenses 2021: $276,324Net Income 2021: $6,3232021Revenue 2022: $275,373Expenses 2022: $301,760Net Income 2022: -$26,3872022Revenue 2023: $256,002Expenses 2023: $247,603Net Income 2023: $8,3992023Revenue 2024: $238,097Expenses 2024: $230,483Net Income 2024: $7,6142024Revenue 2025: $277,199Expenses 2025: $270,868Net Income 2025: $6,3312025

Highlighted filing

2017

Revenue$80,842
Expenses$80,884
Net Income-$42
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$80,842
Mission and Program Overview

Mission

To rescue dogs. Animal welfare.

RESCUE DOGS AND CATS

Program Services

DescriptionGrantsExpenses
RESCUE DOGS AND CATS-$80,884
RESCUE DOGS AND CATS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY R LALLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Canine Collective
EIN
26-1495848
Phone
6145305092
Address
4365 MAYNARD ROAD, DELAWARE, OH 43015

Signing Officer

Name
Mary R Lally
Title
President
Phone
6145305092
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Grant S Perks
Phone
6143927800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto 115 bank fees 576 insurance 6,684 labor 45,329 medicine 5,128 repairs & maintenance 3,375 supplies 2,232 utilities 8,429 veterinary costs 8,872 web maintenance 144 total 80,884”

Form 990-ez, Part III, Line 31

“RESCUE DOGS AND CATS”

Raw XML Appendix117 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/PersonNm0MARY R LALLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06145305092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04365 MAYNARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010990
IRS990EZ/GrossReceiptsAmt080842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY R LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080884
IRS990EZ/TotalProgramServiceExpensesAmt080884
IRS990EZ/TotalRevenueAmt080842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0487339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487339
IRS990ScheduleA/TotalSupportAmt0487339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO 115 BANK FEES 576 INSURANCE 6,684 LABOR 45,329 MEDICINE 5,128 REPAIRS & MAINTENANCE 3,375 SUPPLIES 2,232 UTILITIES 8,429 VETERINARY COSTS 8,872 WEB MAINTENANCE 144 TOTAL 80,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUE DOGS AND CATS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R LALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145305092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANINE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0261495848
ReturnHeader/Filer/PhoneNum06145305092
ReturnHeader/Filer/USAddress/AddressLine1Txt04365 MAYNARD ROAD
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083148ABB43855D39D69F66CBDF749C373E4D899D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083148ABB43855D39D69F66CBDF749C373E4D899D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.182
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814561266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137-B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06143927800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT S PERKS
ReturnHeader/ReturnTs02018-06-05T14:36:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,990
Liabilities
-
Net assets
$10,990
Revenue
$80,842
Expenses
$80,884
Net income
-$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.77$2.71$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.38$2.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$2.56$2.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$2.75$3.02$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$2.83$2.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$2.43$2.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.96$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.34$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.81$0.81$0.00