Civic Intelligence

Canine Angels Service Teams

990EZ • Fiscal year 2012 • EIN 26-1514610

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

13475 N Applegate Road97527
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$72,267

No earlier filing loaded for comparison.

Net Assets

$72,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,591

No earlier filing loaded for comparison.

Expenses

$94,692

No earlier filing loaded for comparison.

Net Income

$17,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$72,267
Liabilities$0
Net Assets$72,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$112,591
Expenses$94,692
Net Income$17,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-1514610
Raw XML Appendix247 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY072267
IRS990EZ/ContributionsGiftsGrantsEtc080659
IRS990EZ/CostOfGoodsSold04529
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017899
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/GroProfitLossSalesOfInventory0635
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0153
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Mays 541-846-1090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheila Kolby 541-787-1545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Stack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Parimal Rohit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marilyn Secco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Matt Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cindy Coleman 541-218-4343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chris Gates 541-476-4627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ginger Adrain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ex Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Train and place assistance dogs with disabled children and young adults.
IRS990EZ/PrintingPublicationsPostage03933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02012 was the 5th year of operations. Dogs were trained/placed with disabled childern and young adults.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094693
IRS990EZ/ProgramServiceRevenue010700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits063868
IRS990EZ/SpecialEventsDirectExpenses04446
IRS990EZ/SpecialEventsNetIncomeLoss020444
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103718 Wilshire Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Mateo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Kolby
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417871545
IRS990EZ/TotalAssets/BOY054368
IRS990EZ/TotalAssets/EOY072267
IRS990EZ/TotalExpenses094692
IRS990EZ/TotalProgramServiceExpenses094693
IRS990EZ/TotalRevenue0112591
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0caine-angels.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0280376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05809
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0937
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/OtherIncome509/Total0102
IRS990ScheduleA/PriorYearSupportPercentage00.93380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090325787
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084349
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051374
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036548
IRS990ScheduleA/Total509/Total0325787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084723
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036619
IRS990ScheduleA/TotalSupportTotal/Total0326826
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105096
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014331
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105096
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205463
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014331
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024890
IRS990ScheduleG/EventsInformation/NameOfEvent10Dog Days at Bear Hotel
IRS990ScheduleG/EventsInformation/NameOfEvent20Dog Walk
IRS990ScheduleG/EventsInformation/NetIncomeSummary020444
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01253
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04446
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 153..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 5,164. Returns and Allowances: 0. Less Cost of Goods Sold: 4,529. Gross Profit: 635. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4,529. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,529.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Dog Expenses. Amount: 5,237. Description: Program Expenses. Amount: 16,448. Description: Office. Amount: 2,357. Description: Administrative. Amount: 1,924. Description: Grants. Amount: 100. Description: Marketing. Amount: 825. Total to Form 990-EZ, line 16: 26,891.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261514610
ReturnHeader/Filer/Name/BusinessNameLine10Canine Angels Service Teams
ReturnHeader/Filer/NameControl0CANI
ReturnHeader/Filer/Phone05418466400
ReturnHeader/Filer/USAddress/AddressLine1013475 N Applegate Road
ReturnHeader/Filer/USAddress/City0Grants Pass
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097527
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Sandy Mays
ReturnHeader/Officer/Phone05418466400
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0200461947
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA HARELSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1537
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANTS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097528
ReturnHeader/Preparer/Name0Cynthia Harelson
ReturnHeader/Preparer/Phone05414799775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:57:53-05:00

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