Civic Intelligence

Canine Estates Inc.

990PF • Fiscal year 2016 • EIN 38-3822291

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profile
2944 Leprechaun LanePalm Harbor, FL 34685

(727) 785-0066

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$571,280

Down $23,007 (-3.9%) from 2015

Net Assets

Down

$571,280

Down $23,007 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$445,938

Down $79,814 (-15%) from 2015

Expenses

Down

$468,945

Down $252 (-0.1%) from 2015

Net Income

Down

-$23,007

Down $79,562 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$571,280
Liabilities$0
Net Assets$571,280
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$445,938
Expenses$468,945
Net Income-$23,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Canine Estates Inc
EIN
38-3822291
Phone
7277850066
Address
2944 LEPRECHAUN LANE, PALM HARBOR, FL 34685

Signing Officer

Name
Jayne Sidwell
Title
Director
Phone
7277850066
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Ahearn Jasco Company Pa
Address
190 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7541
Preparer
Thomas F Ahearncpa
Phone
9547818800
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt020164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5415
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123081
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt207194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221873
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23608
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3812623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44331
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45498
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ENTRANCE ELECTRONIC ROLLING GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HOUSE FRONT ENTRY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PORCH SCREENING AND FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5INTERIOR WOOD FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GARAGE SMALL ROOM IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7GAS, ELECTRICAL, WATER LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8RAMP AND STEPS
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CAMERA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43LIGHT FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45A/C UNIT, PINE HILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46TURF, PINE HILL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADOPTION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt015395
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015395
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015395
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02960
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0430543
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036568
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23007
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0523

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,280
Liabilities
$0
Net assets
$571,280
Revenue
$445,938
Expenses
$468,945
Net income
-$23,007
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
2016Detailed filing. Detailed filing data is available for this year.$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