Civic Intelligence

Caring for Canines Inc

990 • Fiscal year 2020 • EIN 35-2213299

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-532%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,883

Down $1,072 (-36%) from 2019

Net Assets

Down

$1,883

Down $1,072 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$3,700

Down $4,400 (-54%) from 2019

Expenses

Up

$23,377

Up $14,527 (+164%) from 2019

Net Income

Down

-$19,677

Down $18,927 (-2524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,883
Liabilities$0
Net Assets$1,883
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$3,700
Expenses$23,377
Net Income-$19,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,700
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$2,955$1,883▼ $1,072
Total Assets$2,955$1,883▼ $1,072
Liabilities
Other Liabilities$-18,605--
Total Liabilities$-18,605$0▲ $18,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,560$1,883▼ $19,677
Total Net Assets Fund Balance$21,560$1,883▼ $19,677
Total Liabilities and Net Assets / Fund Balance$2,955$1,883▼ $1,072
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
$3,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,377
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$17,150--$17,150
Fees for Services Management$6,227--$6,227
Total Functional Expenses$23,377$0$0$23,377
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
2021-11-05
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 Appendix304 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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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883
Liabilities
$0
Net assets
$1,883
Revenue
$3,700
Expenses
$23,377
Net income
-$19,677
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