Civic Intelligence

Canine Community Heroes Inc

990EZ • Fiscal year 2020 • EIN 46-1336270

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2020

2317 33rd AveGreeley, CO 80634

(970) 381-3113

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

196%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$23,515

Flat from 2020

Net Assets

$2,467

No earlier filing loaded for comparison.

Liabilities

Flat

$21,048

Flat from 2020

Revenue

Flat

$34,987

Flat from 2020

Expenses

Flat

$34,110

Flat from 2020

Net Income

Flat

$877

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2016: $7,711Net Assets 2016: $7,7112016Assets 2017: $9,169Liabilities 2017: $02017Assets 2018: $8,540Net Assets 2018: $8,5402018Assets 2019: $7,938Liabilities 2019: $6,348Net Assets 2019: $1,5902019Assets 2020: $23,515Liabilities 2020: $21,048Net Assets 2020: $2,4672020Assets 2020: $23,515Liabilities 2020: $21,0482020Assets 2021: $9,051Liabilities 2021: $21,048Net Assets 2021: -$11,9972021Assets 2022: $7,628Liabilities 2022: $18,048Net Assets 2022: -$10,4202022Assets 2023: $12,316Liabilities 2023: $17,5522023Assets 2024: $8,287Liabilities 2024: $16,9872024Assets 2025: $8,703Liabilities 2025: $14,525Net Assets 2025: -$5,8222025

Highlighted filing

2020

Assets$23,515
Liabilities$21,048
Net Assets$2,467

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $27,905Expenses 2016: $22,141Net Income 2016: $5,7642016Revenue 2017: $32,357Expenses 2017: $30,899Net Income 2017: $1,4582017Revenue 2018: $33,383Expenses 2018: $34,012Net Income 2018: -$6292018Revenue 2019: $24,359Expenses 2019: $31,307Net Income 2019: -$6,9482019Revenue 2020: $34,987Expenses 2020: $34,110Net Income 2020: $8772020Revenue 2020: $34,987Expenses 2020: $34,110Net Income 2020: $8772020Revenue 2021: $28,211Expenses 2021: $42,675Net Income 2021: -$14,4642021Revenue 2022: $29,077Expenses 2022: $30,500Net Income 2022: -$1,4232022Revenue 2023: $33,881Expenses 2023: $28,193Net Income 2023: $5,6882023Revenue 2024: $27,807Expenses 2024: $31,775Net Income 2024: -$3,9682024Revenue 2025: $27,572Expenses 2025: $24,694Net Income 2025: $2,8782025

Highlighted filing

2020

Revenue$34,987
Expenses$34,110
Net Income$877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$34,987
Mission and Program Overview

Mission

To provide a continuum of specialized dog training and related services that support individuals who are training their own dog for service therapy or special companionship. Our community outreach program supports the needs of these special partnerships handler-dog in their community through donated training public education and community service.

To provide a continuum of specialized dog training and related services that support individuals who are training their own dog for service, therapy or special companionship. Our community outreach program supports the needs of these special partnerships (human-dog) in their community through donated training, public education and community service.

Program Services

DescriptionGrantsExpenses
SPECIALIZED DOG TRAINING SERVICES/COMMUNITY OUTREACH/PARTNERSHIP SUPPORT AND EDUCATION-$32,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEILA SPRINGERInterim Chai-$0--
LISA HAYESTreasurerFT$0--
LISA WALTERSBoard Member-$0--
HEATHER BERRYSecretary-$0--
HEIDI BOWMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canine Community Heroes Inc
EIN
46-1336270
Phone
9703813113
Address
2317 33RD AVE, GREELEY, CO 80634

Signing Officer

Name
Lisa Hayes
Title
Treasurer
Phone
9704594357
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Vicki S Sears CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 304 office/telephone 3,914 technology/internet 2,701 travel 727 insurance 855 total 8,501

Form 990-ez, Part II, Line 24

Computers/equipment 2,416 2,416 total 2,416 2,416

Form 990-ez, Part II, Line 26

Payable to lisa hayes 6,348 6,348 eidl payable 0 14,700

Form 990-ez, Part III

To provide a continuum of specialized dog training and related services that support individuals who are training their own dog for service, therapy or special companionship. Our community outreach program supports the needs of these special partnerships (human-dog) in their community through donated training, public education and community service.

Raw XML Appendix139 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032051
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 304 OFFICE/TELEPHONE 3,914 TECHNOLOGY/INTERNET 2,701 TRAVEL 727 INSURANCE 855 TOTAL 8,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS/EQUIPMENT 2,416 2,416 TOTAL 2,416 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO LISA HAYES 6,348 6,348 EIDL PAYABLE 0 14,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CONTINUUM OF SPECIALIZED DOG TRAINING AND RELATED SERVICES THAT SUPPORT INDIVIDUALS WHO ARE TRAINING THEIR OWN DOG FOR SERVICE, THERAPY OR SPECIAL COMPANIONSHIP. OUR COMMUNITY OUTREACH PROGRAM SUPPORTS THE NEEDS OF THESE SPECIAL PARTNERSHIPS (HUMAN-DOG) IN THEIR COMMUNITY THROUGH DONATED TRAINING, PUBLIC EDUCATION AND COMMUNITY SERVICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02021-04-30T10:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings