Civic Intelligence

Canines Helping Independent People

EIN 31-1562931 • 501(c)3 • Canton, OH

Profile

Service and Therapy Dog Training

2322 44th St NW / Brenda MosleyCanton, OH 44709

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$93,425

Up $51,914 (+125%) from 2017

Liabilities

Flat

$530

Flat from 2017

Net Assets

Up

$92,895

Up $51,914 (+127%) from 2017

Revenue

Up

$84,829

Up $53,032 (+167%) from 2017

Expenses

Up

$30,086

Up $1,833 (+6.5%) from 2017

Net Income

Up

$54,743

Up $51,199 (+1445%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $71,858Liabilities 2013: $20,529Net Assets 2013: $51,3292013Assets 2014: $67,382Net Assets 2014: $67,3822014Assets 2015: $54,386Liabilities 2015: $20,000Net Assets 2015: $34,3862015Assets 2016: $37,437Liabilities 2016: $530Net Assets 2016: $36,9072016Assets 2017: $41,511Liabilities 2017: $530Net Assets 2017: $40,9812017Assets 2019: $93,425Liabilities 2019: $530Net Assets 2019: $92,8952019

Highlighted filing

2019

Assets$93,425
Liabilities$530
Net Assets$92,895

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $11,336Expenses 2013: $33,832Net Income 2013: -$22,4962013Revenue 2014: $30,871Expenses 2014: $35,347Net Income 2014: -$4,4762014Revenue 2015: $27,454Expenses 2015: $29,631Net Income 2015: -$2,1772015Revenue 2016: $10,359Expenses 2016: $27,309Net Income 2016: -$16,9502016Revenue 2017: $31,797Expenses 2017: $28,253Net Income 2017: $3,5442017Revenue 2019: $84,829Expenses 2019: $30,086Net Income 2019: $54,7432019

Highlighted filing

2019

Revenue$84,829
Expenses$30,086
Net Income$54,743

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$84,829
Mission and Program Overview

Mission

Service and Therapy Dog Training

Program Services

DescriptionGrantsExpenses
Service and therapy dog training-$30,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra AcellBd Pres-$0--
Heidi Watters DVMBd Secy-$0--
Julie HermanBd Treas-$0--
Brandi HananBoard-$0--
Charlotte FreconaBd VP-$0--
Filing and Contact Details

Filer

Filer Name
Canines Helping Independent People
EIN
31-1562931
Phone
3304939204
Address
2322 44th St NW / Brenda Mosley, Canton, OH 44709

Signing Officer

Name
Brenda Mosley
Title
Officer
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Northeast Ohio Tax Services Inc
Address
4150 Belden Village St NW 103, Canton, OH 44718-3652
Preparer
Jeremy A Mika
Phone
3304930507
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 532

Form 990-EZ, Part I, Line 16, Other Expenses

Dog care 5,906

Form 990-EZ, Part I, Line 16, Other Expenses

Dog supplies 1,375

Form 990-EZ, Part I, Line 16, Other Expenses

Van operating expenses 11,632

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,393

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes payable Beginning of year 0, End of year 530

Raw XML Appendix156 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/PersonNm0Brenda Mosley
IRS990EZ/BooksInCareOfDetail/PhoneNum03304939204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02322 44th St NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040211
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IRS990EZ/ContributionsGiftsGrantsEtcAmt084829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt093425
IRS990EZ/GrossReceiptsAmt084829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092895
IRS990EZ/OccupancyRentUtltsAndMaintAmt06628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Acell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Watters DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Hanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlotte Frecona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bd Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bd Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bd Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service and Therapy Dog Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service and therapy dog training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030086
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01620
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030086
IRS990EZ/TotalProgramServiceExpensesAmt030086
IRS990EZ/TotalRevenueAmt084829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179439
IRS990ScheduleA/TotalSupportAmt0179439
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog care 5,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dog supplies 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Van operating expenses 11,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes payable Beginning of year 0, End of year 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Mosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINES HELPING INDEPENDENT PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0311562931
ReturnHeader/Filer/PhoneNum03304939204
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 44th St NW / Brenda Mosley
ReturnHeader/Filer/USAddress/CityNm0Canton
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.154.154.60
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:38:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Ohio Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447183652
ReturnHeader/PreparerPersonGrp/PhoneNum03304930507
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy A Mika
ReturnHeader/ReturnTs02020-07-23T02:49:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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