Civic Intelligence

Canine Estates Inc.

990PF • Fiscal year 2018 • EIN 38-3822291

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$541,388

Down $9,734 (-1.8%) from 2017

Net Assets

Down

$541,388

Down $9,734 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$474,847

Up $33,127 (+7.5%) from 2017

Expenses

Up

$484,581

Up $22,703 (+4.9%) from 2017

Net Income

Up

-$9,734

Up $10,424 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$541,388
Liabilities$0
Net Assets$541,388
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$474,847
Expenses$484,581
Net Income-$9,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
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
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Ahearn Jasco Company Pa
Address
190 SE 19TH AVENUE, POMPANO BEACH, FL 33060-7541
Preparer
Katherine a Borkowski CPA
Phone
9547818800
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt030800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1011164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124907
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2011798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2110588
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311232
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37248
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3822721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt458460
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47MAYTAG WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48MAYTAG DRYER
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-746
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADOPTION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt018735
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-746
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018735
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017989

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,388
Liabilities
$0
Net assets
$541,388
Revenue
$474,847
Expenses
$484,581
Net income
-$9,734
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
2018Detailed filing. Detailed filing data is available for this year.$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