Civic Intelligence

Caring for Canines Inc

EIN 35-2213299 • 501(c)3 • Phoenix, AZ

Profile

To rescue dogs that are unwanted, helpless, overlooked or turned away because of their breed, color, nationality or age

4103 E Fanfol DrPhoenix, AZ 85028
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,160

Up $1,160 from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,160

Up $1,160 from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$3,220

Down $4,371 (-58%) from 2021

Expenses

Down

$5,074

Down $14,693 (-74%) from 2021

Net Income

Up

-$1,854

Up $10,322 (+85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $1,230Liabilities 2015: $0Net Assets 2015: $1,2302015Assets 2016: $21,266Liabilities 2016: $0Net Assets 2016: $21,2662016Assets 2017: $5,682Liabilities 2017: $0Net Assets 2017: $5,6822017Assets 2018: $1,508Liabilities 2018: $0Net Assets 2018: $1,5082018Assets 2019: $2,955Liabilities 2019: $0Net Assets 2019: $2,9552019Assets 2020: $1,883Liabilities 2020: $0Net Assets 2020: $1,8832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,160Liabilities 2022: $0Net Assets 2022: $1,1602022

Highlighted filing

2022

Assets$1,160
Liabilities$0
Net Assets$1,160
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2015: $83,868Expenses 2015: $82,638Net Income 2015: $1,2302015Revenue 2016: $3,949Expenses 2016: $7,385Net Income 2016: -$3,4362016Revenue 2017: $5,281Expenses 2017: $16,723Net Income 2017: -$11,4422017Revenue 2018: $4,600Expenses 2018: $8,774Net Income 2018: -$4,1742018Revenue 2019: $8,100Expenses 2019: $8,850Net Income 2019: -$7502019Revenue 2020: $3,700Expenses 2020: $23,377Net Income 2020: -$19,6772020Revenue 2021: $7,591Expenses 2021: $19,767Net Income 2021: -$12,1762021Revenue 2022: $3,220Expenses 2022: $5,074Net Income 2022: -$1,8542022

Highlighted filing

2022

Revenue$3,220
Expenses$5,074
Net Income-$1,854
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160
Liabilities
$0
Net assets
$1,160
Revenue
$3,220
Expenses
$5,074
Net income
-$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.22$5.07$1.85
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.59$19.8$12.2
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.70$23.4$19.7
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$8.10$8.85$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.60$8.77$4.17
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$5.28$16.7$11.4
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$3.95$7.39$3.44
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$83.9$82.6$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,220
Mission and Program Overview

Mission

To rescue dogs that are unwanted, helpless, overlooked or turned away because of their breed, color, nationality or age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,990$1,160▼ $3,830
Total Assets$4,990$1,160▼ $3,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,990$1,160▼ $3,830
Total Net Assets Fund Balance$4,990$1,160▼ $3,830
Total Liabilities and Net Assets / Fund Balance$4,990$1,160▼ $3,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlie OmalleyBoard Member
Jenny ClemsonBoard Member
Sarah DuncanExecutive Director
Don BradleyShelter Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,074--$5,074
Total Functional Expenses$5,074$0$0$5,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was made available to all members of the board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The org has a conflict of interest policy and monitors the org for compliance”

CEO executive director top management comp Part VI line 15A

“There are no paid officers in the org and all paid staff comp is reviewed and approved by the board”

Other officer or key employee compensation Part VI line 15B

“All staff salaries are reviewed and approved by the board”

Governing documents etc available to public Part VI line 19

“All org goverance docs are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Caring for Canines Inc
EIN
35-2213299
Address
4103 E FANFOL DR, Phoenix, AZ 85028

Signing Officer

Name
Sarah Duncan
Title
Executive Direc
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Duncan
Formed
1994
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
E Todd Pepper CPA
Address
70 S Val Vista Drive A-3 616, Gilbert, AZ 85296
Preparer
E Todd Pepper
Phone
4802361755
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance asset balance with unrestricted assets”

List of other fees for services expenses Part IX line 11G

“Transport 2808supplies 339medical 1105misc 1273maintenance 1326”

Raw XML Appendix302 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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IRS990/BooksInCareOfDetail/PhoneNum06025733141
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SHELTER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE DOGS THAT ARE UNWANTED, HELPLESS, OVERLOOKED OR TURNED AWAY BECAUSE OF THEIR BREED, COLOR, NATIONALITY OR AGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04990
IRS990/NetAssetsOrFundBalancesEOYAmt01160
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-1976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt019767
IRS990/PYRevenuesLessExpensesAmt0-12176
IRS990/PYTotalExpensesAmt019767
IRS990/PYTotalRevenueAmt07591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1854
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0352213299
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ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Todd Pepper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S Val Vista Drive A-3 616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04802361755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Todd Pepper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T09:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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