Civic Intelligence

Canine Cupids Inc

990EZ • Fiscal year 2019 • EIN 46-2361646

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization Profilewww.caninecupids.org
PO Box 44215West Allis, WI 53214

(414) 339-9748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,736

Up $12,554 (+175%) from 2018

Net Assets

$19,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$53,245

Up $8,266 (+18%) from 2018

Expenses

Up

$40,691

Up $2,145 (+5.6%) from 2018

Net Income

Up

$12,554

Up $6,121 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $1,850Liabilities 2015: $02015Assets 2016: -$1,297Liabilities 2016: $02016Assets 2017: $749Net Assets 2017: $7492017Assets 2018: $7,182Liabilities 2018: $02018Assets 2019: $19,736Net Assets 2019: $19,7362019Assets 2020: $38,347Liabilities 2020: $02020Assets 2021: $72,331Net Assets 2021: $72,3312021Assets 2022: $67,240Net Assets 2022: $67,2402022Assets 2023: $76,660Liabilities 2023: $02023

Highlighted filing

2019

Assets$19,736
Liabilities-
Net Assets$19,736
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2015: $96,694Expenses 2015: $98,361Net Income 2015: -$1,6672015Revenue 2016: $78,674Expenses 2016: $81,822Net Income 2016: -$3,1482016Revenue 2017: $64,919Expenses 2017: $64,170Net Income 2017: $7492017Revenue 2018: $44,979Expenses 2018: $38,546Net Income 2018: $6,4332018Revenue 2019: $53,245Expenses 2019: $40,691Net Income 2019: $12,5542019Revenue 2020: $54,902Expenses 2020: $36,291Net Income 2020: $18,6112020Revenue 2021: $94,884Expenses 2021: $60,900Net Income 2021: $33,9842021Revenue 2022: $89,576Expenses 2022: $94,667Net Income 2022: -$5,0912022Revenue 2023: $93,337Expenses 2023: $83,917Net Income 2023: $9,4202023

Highlighted filing

2019

Revenue$53,245
Expenses$40,691
Net Income$12,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$53,245
Mission and Program Overview

Mission

Mission is to protect and improve lives of homeless, neglected andexceptional needs dogs and place them in permanent homes

Canine cupids mission is to protect and improve the lives of the homelee, neglected and exceptional needs dogs and place them in permanent homes.

Program Services

DescriptionGrantsExpenses
VETERINARIAN AND MEDICAL BILLS FOR OUR RESCUE DOGS$26,897-
BOARDING & TRAINING FOR SPECIAL NEEDS DOGS$5,393-
PET FOOD AND SUPPLIES$2,119-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA OLSEN-SAJDAKSecretaryPT$0--
TONY DESTEFANISDirectorPT$0--
JILL LEIGHPresident & CEOFT$0--
SUE KUBISIAKVice PresidentPT$0--
DANKA MALICDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Canine Cupids
EIN
46-2361646
Phone
4143399748
Address
PO BOX 44215, WEST ALLIS, WI 53214

Signing Officer

Name
Jill Leigh
Title
Director
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Riverwood Legal and Accounting Srvs Sc
Address
N19W24200 Riverwood Dr Ste 145, Waukesha, WI 53188
Preparer
Robert Talaska
Phone
4149406970
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1517”

Other Expenses.1

“MEDICAL $26897”

Other Expenses.2

“Training and boarding $5393”

Other Expenses.3

“MARKETING $2514”

Other Expenses.4

“PAWS IN $2251”

Other Expenses.5

“FOOD AND SUPPLIES $2119”

Other Assets.1

“SUPPLIES - Beginning $7182 SUPPLIES - Ending $7182”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL LEIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04143399748
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt031374
IRS990EZ/GrossReceiptsAmt053245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA OLSEN-SAJDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DESTEFANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KUBISIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANKA MALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07182
IRS990EZ/OtherExpensesTotalAmt040691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE CUPIDS MISSION IS TO PROTECT AND IMPROVE THE LIVES OF THE HOMELEE, NEGLECTED AND EXCEPTIONAL NEEDS DOGS AND PLACE THEM IN PERMANENT HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARIAN AND MEDICAL BILLS FOR OUR RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PET FOOD AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOARDING & TRAINING FOR SPECIAL NEEDS DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026897
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040691
IRS990EZ/TotalProgramServiceExpensesAmt034409
IRS990EZ/TotalRevenueAmt053245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.caninecupids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039406
IRS990ScheduleA/Total509Grp/TotalAmt072704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072704
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031374
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031374
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL $26897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND BOARDING $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAWS IN $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND SUPPLIES $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES - Beginning $7182 SUPPLIES - Ending $7182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE CUPIDS
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0462361646
ReturnHeader/Filer/PhoneNum04143399748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44215
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460666279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERWOOD LEGAL AND ACCOUNTING SRVS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19W24200 Riverwood Dr Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum04149406970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TALASKA
ReturnHeader/ReturnTs02020-03-20T13:46:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,736
Liabilities
-
Net assets
$19,736
Revenue
$53,245
Expenses
$40,691
Net income
$12,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$76.7$0.00$93.3$83.9$9.42
2022Detailed filing. Detailed filing data is available for this year.$67.2$67.2$89.6$94.7$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$72.3$94.9$60.9$34.0
2020Summary only. Only limited summary data is available for this year.$38.3$0.00$54.9$36.3$18.6
2019Detailed filing. Detailed filing data is available for this year.$19.7$19.7$53.2$40.7$12.6
2018Summary only. Only limited summary data is available for this year.$7.18$0.00$45.0$38.5$6.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$64.9$64.2$0.75
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$78.7$81.8$3.15
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$96.7$98.4$1.67