Civic Intelligence

Canine Estates Inc.

990PF • Fiscal year 2011 • EIN 38-3822291

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

2944 Leprechaun Lane34685
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,260

No earlier filing loaded for comparison.

Net Assets

$4,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$175,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $4,260Liabilities 2011: $0Net Assets 2011: $4,2602011Assets 2012: $559,884Liabilities 2012: $29,021Net Assets 2012: $530,8632012Assets 2013: $568,655Liabilities 2013: $0Net Assets 2013: $568,6552013Assets 2014: $537,732Liabilities 2014: $0Net Assets 2014: $537,7322014Assets 2015: $594,287Liabilities 2015: $0Net Assets 2015: $594,2872015Assets 2016: $571,280Liabilities 2016: $0Net Assets 2016: $571,2802016Assets 2017: $551,122Liabilities 2017: $0Net Assets 2017: $551,1222017Assets 2018: $541,388Liabilities 2018: $0Net Assets 2018: $541,3882018Assets 2019: $494,769Liabilities 2019: $0Net Assets 2019: $494,7692019Assets 2020: $436,788Liabilities 2020: $0Net Assets 2020: $436,7882020Assets 2021: $421,185Liabilities 2021: $0Net Assets 2021: $421,1852021Assets 2022: $386,760Liabilities 2022: $0Net Assets 2022: $386,7602022Assets 2023: $536,226Liabilities 2023: $0Net Assets 2023: $536,2262023Assets 2024: $428,909Liabilities 2024: $0Net Assets 2024: $428,9092024

Highlighted filing

2011

Assets$4,260
Liabilities$0
Net Assets$4,260

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $175,8552011Expenses 2012: $326,7902012Revenue 2013: $478,577Expenses 2013: $440,785Net Income 2013: $37,7922013Revenue 2014: $433,644Expenses 2014: $464,567Net Income 2014: -$30,9232014Revenue 2015: $525,752Expenses 2015: $469,197Net Income 2015: $56,5552015Revenue 2016: $445,938Expenses 2016: $468,945Net Income 2016: -$23,0072016Revenue 2017: $441,720Expenses 2017: $461,878Net Income 2017: -$20,1582017Revenue 2018: $474,847Expenses 2018: $484,581Net Income 2018: -$9,7342018Revenue 2019: $522,050Expenses 2019: $568,669Net Income 2019: -$46,6192019Revenue 2020: $306,271Expenses 2020: $364,252Net Income 2020: -$57,9812020Revenue 2021: $405,055Expenses 2021: $420,658Net Income 2021: -$15,6032021Revenue 2022: $378,029Expenses 2022: $412,454Net Income 2022: -$34,4252022Revenue 2023: $431,842Expenses 2023: $282,376Net Income 2023: $149,4662023Revenue 2024: $164,410Expenses 2024: $271,727Net Income 2024: -$107,3172024

Highlighted filing

2011

Revenue-
Expenses$175,855
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T GREGORY SIDWELLDirectorPT$0--
JAYNE SIDWELLDirectorPT$0--
THOMAS F AHEARNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEKES AND PALSSUPPORT ORGANIZATION FOR WELL-BEING OF ANIMALS-NORTH FORT MYERS, FL, US$13,377
Paid GrantVARIOUS CHARITABLE ORGANIZATIONSDONATIONS TO VARIOUS ORGANIZATIONS FOR PET RESCUE AND SURVIVAL-PALM HARBOR, FL, US$6,370
Filing and Contact Details

Filer

EIN
38-3822291
Raw XML Appendix342 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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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable057
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0T GREGORY SIDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAYNE SIDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS F AHEARN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07277850066
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IRS990PF/SummaryOfDirectCharitableActy/Description10SHELTER AND CARE FOR ANIMALS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PEKES AND PALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11VARIOUS CHARITABLE ORGANIZATIONS
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode333060
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10G & J MARKETING COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11G & J CARS LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GREG JAYNE SIDWELL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1TOM JUDY AHEARN
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LegalFeesSchedule/LegalFees/Amount04892
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0ANIMAL HOSPITAL AND VETERINARIAN FEES
OtherExpensesSchedule/OtherExpenses/Description1DOG FOOD AND SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2GROOMING SERVICES
OtherExpensesSchedule/OtherExpenses/Description3SHELTER EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061033
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps121303
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps220669
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps345230
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061033
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121303
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220669
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks345230
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0850
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1196
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BUSINESS REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADMINISTRATIVE COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10G & J MARKETING COMPANY
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11G & J CARS LLC
SubstantialContributorsSch/SubstantialContributor/PersonName0GREG JAYNE SIDWELL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102944 LEPRECHAUN LANE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11292 ALT US HWY 19 N
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12292 ALT US HWY 19 N
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PALM HARBOR
SubstantialContributorsSch/SubstantialContributor/USAddress/City1PALM HARBOR
SubstantialContributorsSch/SubstantialContributor/USAddress/City2PALM HARBOR
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State1FL
SubstantialContributorsSch/SubstantialContributor/USAddress/State2FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode034685
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode134685
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode234685
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383822291
ReturnHeader/Filer/Name/BusinessNameLine10CANINE ESTATES INC
ReturnHeader/Filer/NameControl0CANI
ReturnHeader/Filer/Phone07277850066
ReturnHeader/Filer/USAddress/AddressLine102944 LEPRECHAUN LANE
ReturnHeader/Filer/USAddress/City0PALM HARBOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034685
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0JAYNE SIDWELL
ReturnHeader/Officer/Phone07277850066
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0592008973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AHEARN JASCO COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 SE 19TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330607541
ReturnHeader/Preparer/Name0THOMAS F AHEARNCPA
ReturnHeader/Preparer/Phone09547818800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T07:19:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.64$2.72$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$4.32$2.82$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.78$4.12$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$4.05$4.21$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$0.00$4.37$3.06$3.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$5.22$5.69$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$4.75$4.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$4.42$4.62$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$4.46$4.69$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$5.26$4.69$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.34$4.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$4.79$4.41$0.38
2012Detailed filing. Detailed filing data is available for this year.$5.60$0.29$5.31$3.27
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.76