Civic Intelligence

Caring for Canines Inc

990 • Fiscal year 2018 • EIN 35-2213299

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.caringforcanines.org
4103 E Fanfol DrPhoenix, AZ 85028

(602) 573-3141

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,508

Down $4,174 (-73%) from 2017

Net Assets

Down

$1,508

Down $4,174 (-73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$4,600

Down $681 (-13%) from 2017

Expenses

Down

$8,774

Down $7,949 (-48%) from 2017

Net Income

Up

-$4,174

Up $7,268 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2018

Assets$1,508
Liabilities$0
Net Assets$1,508
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$4,600
Expenses$8,774
Net Income-$4,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,600
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$5,682$1,508▼ $4,174
Total Assets$5,682$1,508▼ $4,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,682$1,508▼ $4,174
Total Net Assets Fund Balance$5,682$1,508▼ $4,174
Total Liabilities and Net Assets / Fund Balance$5,682$1,508▼ $4,174
Compensation and Service Providers
Top Officer Pay76th 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
$4,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,774
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$8,774--$8,774
Total Functional Expenses$8,774$0$0$8,774
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 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
2019-11-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
E Todd Pepper CPA
Address
70 S Val Vista Drive A-3 616, Gilbert, AZ 85296
Preparer
E Todd Pepper
Phone
4807750044
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 Appendix299 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SHELTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ReconcilationRevenueExpnssAmt0-4174
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID OFFICERS IN THE ORG AND ALL PAID STAFF COMP IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF SALARIES ARE REVIEWED AND APPROVED BY THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0352213299
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 E FANFOL DR
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:45:03
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/PhoneNum04807750044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Todd Pepper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:43:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508
Liabilities
$0
Net assets
$1,508
Revenue
$4,600
Expenses
$8,774
Net income
-$4,174
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