Civic Intelligence

All Purpose Canines Inc

990EZ • Fiscal year 2016 • EIN 31-1666202

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
104 7th StRanger, TX 76470-2902

(254) 433-9110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 85.1% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,593

Up $464 (+41%) from 2015

Net Assets

Up

$1,593

Up $464 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$27,612

Down $6,388 (-19%) from 2015

Expenses

Down

$27,148

Down $12,216 (-31%) from 2015

Net Income

Up

$464

Up $5,828 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $22,352Net Assets 2010: $22,3522010Assets 2011: $4,218Net Assets 2011: $4,2182011Assets 2012: $17,782Net Assets 2012: $17,7822012Assets 2013: $8,298Net Assets 2013: $8,2982013Assets 2014: $6,493Net Assets 2014: $6,4932014Assets 2015: $1,129Net Assets 2015: $1,1292015Assets 2016: $1,593Net Assets 2016: $1,5932016Assets 2017: $7,583Net Assets 2017: $7,5832017Assets 2018: $43,598Net Assets 2018: $43,5982018Assets 2019: $106,418Liabilities 2019: $27,680Net Assets 2019: $78,7382019

Highlighted filing

2016

Assets$1,593
Liabilities-
Net Assets$1,593
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,596Expenses 2010: $15,653Net Income 2010: $3,9432010Revenue 2011: $1,205Expenses 2011: $19,339Net Income 2011: -$18,1342011Revenue 2012: $40,228Expenses 2012: $26,664Net Income 2012: $13,5642012Revenue 2013: $1,506Expenses 2013: $10,990Net Income 2013: -$9,4842013Revenue 2014: $26,741Expenses 2014: $28,546Net Income 2014: -$1,8052014Revenue 2015: $34,000Expenses 2015: $39,364Net Income 2015: -$5,3642015Revenue 2016: $27,612Expenses 2016: $27,148Net Income 2016: $4642016Revenue 2017: $52,760Expenses 2017: $46,770Net Income 2017: $5,9902017Revenue 2018: $122,245Expenses 2018: $86,230Net Income 2018: $36,0152018Revenue 2019: $141,989Expenses 2019: $106,849Net Income 2019: $35,1402019

Highlighted filing

2016

Revenue$27,612
Expenses$27,148
Net Income$464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$27,612
Mission and Program Overview

Mission

Train Service Canines for medically disabled persons.

Program Services

DescriptionGrantsExpenses
Train Service Canines for medically disabled persons for every day living needs, safety and integration into educational systems.-$27,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY SWARTZSecretary/TrainerFT$23,500-$23,500
BUNNY VITENSEPresident-$0--
DIANNE LONGVice President/TrainerFT$0--
PATRICIA ONUFRAYTreasurer-$0--
BERNARD LONGDirector-$0--
CHRIS LONGDirector-$0--
PATSY BROSZDirector-$0--
KRISTA KURVERSDirector-$0--
DAVE VITENSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
All Purpose Canines Inc
EIN
31-1666202
Phone
2544339110
Address
104 7th St, Ranger, TX 76470-2902

Signing Officer

Name
Bev Swartz
Title
Secretary/trainer
Phone
2544339110
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Guthmiller Accounting LTD
Address
613 8th Avenue NW, Aberdeen, SD 57401
Preparer
Wendy J Guthmiller CPA
Phone
6052257279
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 112.”

Form 990EZ, Part I, Line 16

“Supplies 1638.”

Form 990EZ, Part I, Line 16

“Vet Bills 357.”

Form 990EZ, Part I, Line 16

“Web Site 219.”

Form 990EZ, Part I, Line 16

“Client Meals 54.”

Form 990EZ, Part I, Line 16

“Insurance 250.”

Form 990EZ, Part I, Line 16

“Miscellaneous 305.”

Form 990EZ, Part I, Line 16

“Tax Preparation 363.”

Form 990EZ, Part I, Line 16

“Grant 100.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY SWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06052251131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ranger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0764702902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391
IRS990EZ/LandAndBuildingsGrp/EOYAmt0279
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUNNY VITENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ONUFRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY BROSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTA KURVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE VITENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Trainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train Service Canines for medically disabled persons.
IRS990EZ/ProgramServiceRevenueAmt026180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train Service Canines for medically disabled persons for every day living needs, safety and integration into educational systems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027148
IRS990EZ/TotalProgramServiceExpensesAmt027500
IRS990EZ/TotalRevenueAmt027612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/Total509Grp/TotalAmt078517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Bills 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Site 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Meals 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Preparation 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TRAINER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544339110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Purpose Canines Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLP
ReturnHeader/Filer/EIN0311666202
ReturnHeader/Filer/PhoneNum02544339110
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 7th St
ReturnHeader/Filer/USAddress/CityNm0Ranger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0764702902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0899E7A16EC0CD6B9F2AE08F050C65D56CD665955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01548BC7A010B02A85645FC807003DD60318D85DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.104.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guthmiller Accounting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 8th Avenue NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052257279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J GUTHMILLER CPA
ReturnHeader/ReturnTs02017-05-18T13:31:37-07:00
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
$1,593
Liabilities
-
Net assets
$1,593
Revenue
$27,612
Expenses
$27,148
Net income
$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.79$1.42$1.07$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.22$0.86$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.40$0.27$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.20$0.16$0.04