Civic Intelligence

Canine Estates Inc.

990PF • Fiscal year 2013 • EIN 38-3822291

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profile
2944 Leprechaun LaneSafety Harbor, FL 34685

(727) 785-0066

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$568,655

Up $8,771 (+1.6%) from 2012

Net Assets

Up

$568,655

Up $37,792 (+7.1%) from 2012

Liabilities

Down

$1

Down $29,020 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

$478,577

No earlier filing loaded for comparison.

Expenses

Up

$440,785

Up $113,995 (+35%) from 2012

Net Income

$37,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $1Net 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

2013

Assets$568,655
Liabilities$1
Net Assets$568,655
Open 2013 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

2013

Revenue$478,577
Expenses$440,785
Net Income$37,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SIDWELLDirectorPT$0--
JAYNE SIDWELLDirectorFT$0--
THOMAS F AHEARNDirector-$0--
Filing and Contact Details

Filer

EIN
38-3822291
Phone
7277850066

Signing Officer

Name
Jayne Sidwell
Title
Director
Phone
7277850066
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas F Ahearncpa
Phone
9547818800
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CLOSET BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SEPTIC/SEWER GROUND WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CHAIN LINK FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1242" WIDE GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13TREES AND IRRIGATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WELL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DRIVEWAY ASPHALT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WASHER/DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TABLES AND LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KITCHEN/OFFICE ROOM CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ALARM AND SECURITY SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ANIMAL BATH W/RAMP AND BOOSTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LAUNDRY SINK AND CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25INTERIOR RAILINGS AND GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc264' BLK FENCE PANELS AT DOG COMPOUNDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ACOUSTIC SCREEN PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DOUBLE FLOOD MOTION DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29USED FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DOOR LOCKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PAINTING-WALLS, BRICK COOK STATION, FIREPLACE MANTEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WINDOW TREATMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FENCE IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TENTS FOR FUNDRAISERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WASHING MACHINE - LEPRECHAUN KENNEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PAVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WASHING MACHINE - REGAL OAKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc392013 FORD TRANSIT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADOPTION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt03730
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03730
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04630
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0474847
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt028895
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt037792
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt026380
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0356860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0377297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01447
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0692
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0357010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0440785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0478577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0356860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0440635
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0908
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt037792
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0568655
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0530863
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0568655
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0568655
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt029021
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012623
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08951
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08951
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt038208
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0597912
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0547261
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0559704
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0559704
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0559884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0568655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0568655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029021
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0559884
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0568655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0530863
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0568655
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0530863

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,655
Liabilities
$1
Net assets
$568,655
Revenue
$478,577
Expenses
$440,785
Net income
$37,792
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