Civic Intelligence

Canine Cupids Inc

990EZ • Fiscal year 2021 • EIN 46-2361646

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.caniniecupids.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,331

Up $33,984 (+89%) from 2020

Net Assets

$72,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$94,884

Up $39,982 (+73%) from 2020

Expenses

Up

$60,900

Up $24,609 (+68%) from 2020

Net Income

Up

$33,984

Up $15,373 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$72,331
Liabilities-
Net Assets$72,331
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$94,884
Expenses$60,900
Net Income$33,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$94,884
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VETERINARIAN AND MEDICAL BILLS FOR OUR RESCUE DOGS$52,990-
FOOD AND SUPPLIES$1,962-
TRAINING AND BOARDING FOR SPECIAL NEED DOGS$515-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREA LOPEZFoundation Mgr.PT$0--
TONY DESTEFANISDirectorPT$0--
JILL LEIGHPresident & CEOFT$0--
SUE KUBISIAKVice PresidentPT$0--
DANKA MALICSecretaryPT$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
President & CEO
Signed
2022-05-05
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.1001

“Advertising and Promotion $1200”

Other Expenses.1002

“Office Expenses $4233”

Other Expenses.1

“Vet Medical Expenses for Dogs $52990”

Other Expenses.2

“Food & Supplies $1962”

Other Expenses.3

“Training & Boarding $515”

Other Assets.1

“Supplies - Beginning $14159 Supplies - Ending $20909”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02635 N 62ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUWATOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072331
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/PersonNm0BREA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY DESTEFANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KUBISIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANKA MALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020909
IRS990EZ/OtherExpensesTotalAmt060900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO PROTECT AND IMPROVE LIVES OF HOMELESS, NEGLECTED ANDEXCEPTIONAL NEEDS DOGS AND PLACE THEM IN PERMANENT HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARIAN AND MEDICAL BILLS FOR OUR RESCUE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING AND BOARDING FOR SPECIAL NEED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052990
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11962
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060900
IRS990EZ/TotalProgramServiceExpensesAmt055467
IRS990EZ/TotalRevenueAmt094884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.caniniecupids.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191505
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039406
IRS990ScheduleA/Total509Grp/TotalAmt0191505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Medical Expenses for Dogs $52990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Supplies $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training & Boarding $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Beginning $14159 Supplies - Ending $20909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/ReturnTs02022-05-05T16:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEIGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,331
Liabilities
-
Net assets
$72,331
Revenue
$94,884
Expenses
$60,900
Net income
$33,984
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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