Civic Intelligence

The Canine Collective

990 • Fiscal year 2021 • EIN 26-1495848

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileCANINECOLLECTIVE.ORG
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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% 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

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$50,578

Down $13,521 (-21%) from 2020

Net Assets

Down

$36,571

Down $3,785 (-9.4%) from 2020

Liabilities

Down

$14,007

Down $9,736 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$282,647

Up $39,943 (+16%) from 2020

Expenses

Up

$276,324

Up $30,937 (+13%) from 2020

Net Income

Up

$6,323

Up $9,006 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$50,578
Liabilities$14,007
Net Assets$36,571
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$282,647
Expenses$276,324
Net Income$6,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$282,647
Mission and Program Overview

Mission

To rescue dogs. Animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,456$38,192▼ $5,264
Land, Buildings, and Equipment, Net$20,643$12,386▼ $8,257
Total Assets$64,099$50,578▼ $13,521
Liabilities
Other Liabilities$23,743$14,007▼ $9,736
Total Liabilities$23,743$14,007▼ $9,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,356$36,571▼ $3,785
Total Net Assets Fund Balance$40,356$36,571▼ $3,785
Total Liabilities and Net Assets / Fund Balance$64,099$50,578▼ $13,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,386$26,357$38,743
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary R LallyPresident
Michael PattersonDirector
Nancy PattersonDirector
Sue LallyDirector
Peg WilliamsCo-secretary
Julie PipesSecretary
Barbara HardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,006
Program Service Revenue
$112,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,006
Change in Net Assets
$6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,807
Salaries, Compensation, and Employee Benefits$64,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,230--$101,230
Other Salaries and Wages$62,243--$62,243
Other Expenses$30,401--$30,401
Depreciation Depletion$8,257--$8,257
Payroll Taxes$2,274--$2,274
Interest$803--$803
Total Functional Expenses$276,324$0$0$276,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ford Credit$14,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Lally
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Dublin Advisors LLC CPA
Address
5990 VENTURE DR SUITE B, DUBLIN, OH 43017
Preparer
David Bentz
Phone
6146741482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services 94,730 0 0 contract labor 6,500 0 0 total 101,230 0 0”

Form 990, Part XI, Line 9

“Adjustments -372 debt reduction -9,736 total -10,108”

Raw XML Appendix300 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06145305092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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
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ReturnHeader/Filer/USAddress/ZIPCd043015
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
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ReturnHeader/ReturnTs02022-03-03T09:06:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LALLY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,578
Liabilities
$14,007
Net assets
$36,571
Revenue
$282,647
Expenses
$276,324
Net income
$6,323
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