Civic Intelligence

Canine Estates Inc.

990PF • Fiscal year 2012 • EIN 38-3822291

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profile
2944 Leprechaun Lane34685
Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

100th percentile

13043%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$559,884

Up $555,624 (+13043%) from 2011

Net Assets

Up

$530,863

Up $526,603 (+12362%) from 2011

Liabilities

Up

$29,021

Up $29,021 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$326,790

Up $150,935 (+86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$559,884
Liabilities$29,021
Net Assets$530,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$326,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS CHARITABLE ORGANIZATIONSDONATIONS TO VARIOUS ORGANIZATIONS FOR PET RESCUE AND SURVIVALOTHER PUBLIC CHARITYPALM HARBOR, FL, US$2,448
Filing and Contact Details

Filer

EIN
38-3822291
Raw XML AppendixShowing 400 of 787 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2ENTRANCE ELECTRONIC ROLLING GATE
DepreciationSchedule/Depreciation/DescriptionOfProperty3HOUSE FRONT ENTRY GATE
DepreciationSchedule/Depreciation/DescriptionOfProperty4PORCH SCREENING AND FLOORING
DepreciationSchedule/Depreciation/DescriptionOfProperty5INTERIOR WOOD FLOORING
DepreciationSchedule/Depreciation/DescriptionOfProperty6GARAGE SMALL ROOM IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty7GAS, ELECTRICAL, WATER LINES
DepreciationSchedule/Depreciation/DescriptionOfProperty8RAMP AND STEPS
DepreciationSchedule/Depreciation/DescriptionOfProperty9CLOSET BUILDOUT
DepreciationSchedule/Depreciation/DescriptionOfProperty10SEPTIC/SEWER GROUND WORK
DepreciationSchedule/Depreciation/DescriptionOfProperty11CHAIN LINK FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty1242" WIDE GATE
DepreciationSchedule/Depreciation/DescriptionOfProperty13TREES AND IRRIGATION
DepreciationSchedule/Depreciation/DescriptionOfProperty14LANDSCAPING
DepreciationSchedule/Depreciation/DescriptionOfProperty15WELL PUMP
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DepreciationSchedule/Depreciation/DescriptionOfProperty17WASHER/DRYER
DepreciationSchedule/Depreciation/DescriptionOfProperty18FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty19TABLES AND LAMPS
DepreciationSchedule/Depreciation/DescriptionOfProperty20KITCHEN/OFFICE ROOM CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty21GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty22ALARM AND SECURITY SYSTEMS
DepreciationSchedule/Depreciation/DescriptionOfProperty23ANIMAL BATH W/RAMP AND BOOSTER
DepreciationSchedule/Depreciation/DescriptionOfProperty24LAUNDRY SINK AND CABINET
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DepreciationSchedule/Depreciation/DescriptionOfProperty264' BLK FENCE PANELS AT DOG COMPOUNDS
DepreciationSchedule/Depreciation/DescriptionOfProperty27ACOUSTIC SCREEN PANELS
DepreciationSchedule/Depreciation/DescriptionOfProperty28DOUBLE FLOOD MOTION DETECTORS
DepreciationSchedule/Depreciation/DescriptionOfProperty29USED FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty30DOOR LOCKS
DepreciationSchedule/Depreciation/DescriptionOfProperty31PAINTING-WALLS, BRICK COOK STATION, FIREPLACE MANTEL
DepreciationSchedule/Depreciation/DescriptionOfProperty32WINDOW TREATMENTS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition124.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREG SIDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAYNE SIDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS F AHEARN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102944 LEPRECHAUN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112944 LEPRECHAUN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12190 SE 19TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PALM HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PALM HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2POMPANO BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034685
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134685
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0183478
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0183478
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio022.457487
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1044.914973
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08170
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103740
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0288482
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10167982
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20100
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio044.914973
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0288482
IRS990PF/QualifyingDistributions/ExpensesAndContributions0288482
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0288482
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ORGANIZATION RECEIVES REVENUE FROM PERSONS ADOPTING DOGS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAYNE SIDWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07277850066
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102944 LEPRECHAUN LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALM HARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034685
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,884
Liabilities
$29,021
Net assets
$530,863
Revenue
-
Expenses
$326,790
Net income
-
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