Civic Intelligence

Canine Angels Service Teams

EIN 26-1514610 • 501(c)3 • Grants Pass, OR

Profile

To train and place service dogs with disabled children and young adults.

13475 N Applegate RdGrants Pass, OR 97527

www.canine-angels.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$408,644

Up $123,414 (+43%) from 2023

Liabilities

Down

$97,762

Down $7,500 (-7.1%) from 2023

Net Assets

Up

$310,882

Up $130,914 (+73%) from 2023

Revenue

Up

$330,965

Up $144,704 (+78%) from 2023

Expenses

Up

$200,054

Up $20,153 (+11%) from 2023

Net Income

Up

$130,911

Up $124,551 (+1958%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $72,267Liabilities 2012: $0Net Assets 2012: $72,2672012Assets 2013: $76,368Liabilities 2013: $0Net Assets 2013: $76,3682013Assets 2014: $84,005Liabilities 2014: $0Net Assets 2014: $84,0052014Assets 2015: $42,366Liabilities 2015: $0Net Assets 2015: $42,3662015Assets 2016: $54,009Liabilities 2016: $0Net Assets 2016: $54,0092016Assets 2017: $54,980Net Assets 2017: $54,9802017Assets 2018: $66,860Net Assets 2018: $66,8602018Assets 2019: $80,842Net Assets 2019: $80,8422019Assets 2020: $103,095Net Assets 2020: $103,0952020Assets 2021: $120,284Net Assets 2021: $120,2842021Assets 2022: $173,608Liabilities 2022: $0Net Assets 2022: $173,6082022Assets 2023: $285,230Liabilities 2023: $105,262Net Assets 2023: $179,9682023Assets 2024: $408,644Liabilities 2024: $97,762Net Assets 2024: $310,8822024

Highlighted filing

2024

Assets$408,644
Liabilities$97,762
Net Assets$310,882

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $112,591Expenses 2012: $94,692Net Income 2012: $17,8992012Revenue 2013: $115,954Expenses 2013: $111,853Net Income 2013: $4,1012013Revenue 2014: $128,617Expenses 2014: $120,980Net Income 2014: $7,6372014Revenue 2015: $116,864Expenses 2015: $158,503Net Income 2015: -$41,6392015Revenue 2016: $150,222Expenses 2016: $135,402Net Income 2016: $14,8202016Revenue 2017: $127,059Expenses 2017: $126,088Net Income 2017: $9712017Revenue 2018: $133,553Expenses 2018: $121,673Net Income 2018: $11,8802018Revenue 2019: $153,896Expenses 2019: $139,914Net Income 2019: $13,9822019Revenue 2020: $163,253Expenses 2020: $141,000Net Income 2020: $22,2532020Revenue 2021: $162,207Expenses 2021: $145,018Net Income 2021: $17,1892021Revenue 2022: $225,928Expenses 2022: $172,607Net Income 2022: $53,3212022Revenue 2023: $186,261Expenses 2023: $179,901Net Income 2023: $6,3602023Revenue 2024: $330,965Expenses 2024: $200,054Net Income 2024: $130,9112024

Highlighted filing

2024

Revenue$330,965
Expenses$200,054
Net Income$130,911

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$333,432
Mission and Program Overview

Mission

Train and place service dogs with disabled children and young adults.

To train and place service dogs with disabled children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,087$300,354▲ $126,267
Land, Buildings, and Equipment, Net$111,143$108,290▼ $2,853
Loans From Officers Directors$105,262$97,762▼ $7,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,230$408,644▲ $123,414
Other Assets Total-$0-
Liabilities
Total Liabilities$105,262$97,762▼ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,968$310,882▲ $130,914
Total Net Assets Fund Balance$179,968$310,882▲ $130,914
Total Liabilities and Net Assets / Fund Balance$285,230$408,644▲ $123,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,290$2,972$111,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerri WaltersExecutive DirectorPT$9,046$9,046

Board Members and Trustees

NameTitle
Sheila KolbyPresident
Sandy MaysVice President
Allison HeberDirector
Don LiebermanDirector
Kris BrewerDirector
Maureen CampbellDirector
Nancy SwearingerDirector
Sarah CookDirector
Kevin CoyneSecretary
Lyn BelingheriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,695
Program Service Revenue
$28,458
Investment Income
$23
Other Revenue
$5,789
All Other Contributions
$296,695
Change in Net Assets
$130,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,878
Other Expenses$51,176
Total Fundraising Expense$2,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,692$11,140-$139,832
Current Officers, Directors, Trustees, and Key Employees-$9,046-$9,046
Office Expenses-$7,050-$7,050
Travel$5,000--$5,000
All Other Expenses$2,404$141$491$3,036
Depreciation Depletion$2,853--$2,853
Fees for Services Accounting-$2,329-$2,329
Other Expenses$2,045-$2,302$2,045
Insurance-$1,720-$1,720
Fees for Services Other-$637-$637
Total Functional Expenses$165,198$32,063$2,793$200,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,801
Fundraising Direct Expenses$2,467
Fundraising Gross Income$2,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,262$97,762▼ $7,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

George Kolby, the spouse of Sheila Kolby, board president, built a building for the organization on credit and is beign paid back by the organization for his costs. The building and the outstanding obligation both appear on the balance sheet.

Form 990, Part VI, Section B, Line 11B

The president typically reviews before filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Canine Angels Service Teams
EIN
26-1514610
Phone
5418466400
Address
13475 N Applegate Rd, Grants Pass, OR 97527

Signing Officer

Name
Sheila Kolby
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Kolby
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
TOLEDO & TOLEDO CPAs
Address
406B SE G Street, Grants Pass, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding = $3

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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sheila Kolby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Career Change Dogs
IRS990/ProgramServiceRevenueGrp/Desc2Dog Placement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043644
IRS990/PYOtherRevenueAmt04464
IRS990/PYProgramServiceRevenueAmt024050
IRS990/PYRevenuesLessExpensesAmt06360
IRS990/PYSalariesCompEmpBnftPaidAmt0136257
IRS990/PYTotalExpensesAmt0179901
IRS990/PYTotalRevenueAmt0186261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0920477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920477
IRS990ScheduleA/TotalSupportAmt0920570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0111262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0George Kolby
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Dir Spouse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt097762
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George Kolby, the spouse of Sheila Kolby, board president, built a building for the organization on credit and is beign paid back by the organization for his costs. The building and the outstanding obligation both appear on the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president typically reviews before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285230
IRS990/TotalAssetsEOYAmt0408644
IRS990/TotalAssetsGrp/BOYAmt0285230

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