Civic Intelligence

The Canine Collective

990EZ • Fiscal year 2018 • EIN 26-1495848

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,080

Up $5,090 (+46%) from 2017

Net Assets

Up

$16,080

Up $5,090 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$133,809

Up $52,967 (+66%) from 2017

Expenses

Up

$128,719

Up $47,835 (+59%) from 2017

Net Income

Up

$5,090

Up $5,132 (+12219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$16,080
Liabilities-
Net Assets$16,080
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$133,809
Expenses$128,719
Net Income$5,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$133,809
Mission and Program Overview

Mission

To rescue dogs. Animal welfare.

RESCUE DOGS AND CATS

Program Services

DescriptionGrantsExpenses
RESCUE DOGS AND CATS-$128,719
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
2019-02-26
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 bank fees 760 insurance 5,815 labor 67,477 medicine 1,408 repairs & maintenance 675 supplies 7,328 utilities 13,687 veterinary costs 31,465 web maintenance 104 total 128,719”

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/BOYAmt010990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016080
IRS990EZ/GrossReceiptsAmt0133809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY R LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128719
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/ProgramServiceExpensesAmt0128719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128719
IRS990EZ/TotalProgramServiceExpensesAmt0128719
IRS990EZ/TotalRevenueAmt0133809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0533476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533476
IRS990ScheduleA/TotalSupportAmt0533476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 760 INSURANCE 5,815 LABOR 67,477 MEDICINE 1,408 REPAIRS & MAINTENANCE 675 SUPPLIES 7,328 UTILITIES 13,687 VETERINARY COSTS 31,465 WEB MAINTENANCE 104 TOTAL 128,719
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R LALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145305092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/AtSubmissionCreationDeviceId0380048E97284A84DC2B9A56B680EBE4BDB5880F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E87ED7B566EE882C1D111E4B2833D464A44A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:16
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT S PERKS
ReturnHeader/ReturnTs02019-05-09T13:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,080
Liabilities
-
Net assets
$16,080
Revenue
$133,809
Expenses
$128,719
Net income
$5,090
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