Civic Intelligence

Canine Justice Network

990EZ • Fiscal year 2016 • EIN 27-0491780

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
330 E Mills AvenueCincinnati, OH 45215

(513) 265-6464

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,859

No earlier filing loaded for comparison.

Net Assets

$3,726

No earlier filing loaded for comparison.

Liabilities

$1,133

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

$12,391

No earlier filing loaded for comparison.

Expenses

$9,548

No earlier filing loaded for comparison.

Net Income

$2,843

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.

$15K$10K$5.0K$0Assets 2016: $4,859Liabilities 2016: $1,133Net Assets 2016: $3,7262016Assets 2017: $9,631Liabilities 2017: $1,032Net Assets 2017: $8,5992017Assets 2018: $13,524Liabilities 2018: $1,032Net Assets 2018: $12,4922018Assets 2022: $11,276Liabilities 2022: $0Net Assets 2022: $11,2762022

Highlighted filing

2016

Assets$4,859
Liabilities$1,133
Net Assets$3,726
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $12,391Expenses 2016: $9,548Net Income 2016: $2,8432016Revenue 2017: $17,344Expenses 2017: $12,471Net Income 2017: $4,8732017Revenue 2018: $14,366Expenses 2018: $10,473Net Income 2018: $3,8932018Revenue 2022: $730Expenses 2022: $2,515Net Income 2022: -$1,7852022

Highlighted filing

2016

Revenue$12,391
Expenses$9,548
Net Income$2,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,421
Mission and Program Overview

Mission

Our slogan is Adopt-Educate-Advocate. Our website is loaded with information to help you understand what goes on in dog shelters and the animal rescue world. We are here to inform you as well as provide services from Homeless Dog Matchmaking, Education Outreach Programs and Behavioral Rehabilitation. We are based in The Greater Cincinnati Area.

Program Services

DescriptionGrantsExpenses
Dog Rescue Program$8,443$2,000
Homeless Dog Matchmaking--
Behavioral Rehabilitation--
Education Outreach Program--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CummingsVice President-$0--
Natasha MadisonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Canine Justice Network
EIN
27-0491780
Address
330 E Mills Avenue, Cincinnati, OH 45215

Signing Officer

Name
Deborah Cummings
Title
Vice President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Reed CPA
Address
3457 Cornell Pl, Cincinnati, OH 45220-1501
Preparer
Margaret Reed CPA
Phone
5135567054
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $748”

Other Expenses.1

“Supplies for dogs $3440”

Other Expenses.2

“Veterinarian Fees $2424”

Other Expenses.3

“Pit Bull Rescues $2327”

Other Expenses.5

“Gas $57”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2978 Accounts Payable and Accrued Expenses - Ending $1133”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0Deborah Cummings
IRS990EZ/BooksInCareOfDetail/PhoneNum05132656464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 E Mills Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02719
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04859
IRS990EZ/FundraisingGrossIncomeAmt013702
IRS990EZ/GrossReceiptsAmt016421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natasha Madison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our slogan is Adopt-Educate-Advocate. Our website is loaded with information to help you understand what goes on in dog shelters and the animal rescue world. We are here to inform you as well as provide services from Homeless Dog Matchmaking, Education Outreach Programs and Behavioral Rehabilitation. We are based in The Greater Cincinnati Area.
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeless Dog Matchmaking
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Behavioral Rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education Outreach Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dog Rescue Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04030
IRS990EZ/SpecialEventsNetIncomeLossAmt09672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09548
IRS990EZ/TotalProgramServiceExpensesAmt08443
IRS990EZ/TotalRevenueAmt012391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145
IRS990ScheduleA/TotalSupportAmt014145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies for dogs $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Fees $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pit Bull Rescues $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2978 Accounts Payable and Accrued Expenses - Ending $1133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canine Justice Network
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0270491780
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E Mills Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Reed CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03457 Cornell Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452201501
ReturnHeader/PreparerPersonGrp/PhoneNum05135567054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Reed CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859
Liabilities
$1,133
Net assets
$3,726
Revenue
$12,391
Expenses
$9,548
Net income
$2,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.73$2.52$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.03$12.5$14.4$10.5$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$1.03$8.60$17.3$12.5$4.87
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.13$3.73$12.4$9.55$2.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits