Civic Intelligence

Canines for Service Inc.

990 • Fiscal year 2013 • EIN 56-2118747

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.CAROLINACANINES.ORG
PO Box 1264328405

(910) 362-8181

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$76,480

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$174,028

Down $63,843 (-27%) from 2012

Net Assets

Down

$108,114

Down $116,768 (-52%) from 2012

Liabilities

Up

$65,914

Up $52,925 (+407%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$287,737

Down $122,904 (-30%) from 2012

Expenses

Up

$414,994

Up $1,412 (+0.3%) from 2012

Net Income

Down

-$127,257

Down $124,316 (-4227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $421,153Liabilities 2010: $9,662Net Assets 2010: $411,4912010Assets 2011: $283,384Liabilities 2011: $36,690Net Assets 2011: $246,6942011Assets 2012: $237,871Liabilities 2012: $12,989Net Assets 2012: $224,8822012Assets 2013: $174,028Liabilities 2013: $65,914Net Assets 2013: $108,1142013Assets 2014: $126,641Liabilities 2014: $59,560Net Assets 2014: $67,0812014Assets 2015: $135,006Liabilities 2015: $61,164Net Assets 2015: $73,8422015Assets 2016: $103,650Liabilities 2016: $72,283Net Assets 2016: $31,3672016Assets 2017: $594,018Liabilities 2017: $42,736Net Assets 2017: $551,2822017Assets 2018: $655,843Liabilities 2018: $33,570Net Assets 2018: $622,2732018Assets 2019: $1,042,607Liabilities 2019: $374,542Net Assets 2019: $668,0652019Assets 2020: $1,150,065Liabilities 2020: $371,726Net Assets 2020: $778,3392020Assets 2021: $1,312,732Liabilities 2021: $436,878Net Assets 2021: $875,8542021Assets 2022: $1,396,951Liabilities 2022: $382,464Net Assets 2022: $1,014,4872022Assets 2023: $1,527,231Liabilities 2023: $370,068Net Assets 2023: $1,157,1632023Assets 2024: $1,344,447Liabilities 2024: $360,172Net Assets 2024: $984,2752024Assets 2025: $1,631,086Liabilities 2025: $409,318Net Assets 2025: $1,221,7682025

Highlighted filing

2013

Assets$174,028
Liabilities$65,914
Net Assets$108,114
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,0932010Expenses 2011: $431,7102011Revenue 2012: $410,641Expenses 2012: $413,582Net Income 2012: -$2,9412012Revenue 2013: $287,737Expenses 2013: $414,994Net Income 2013: -$127,2572013Revenue 2014: $324,306Expenses 2014: $366,315Net Income 2014: -$42,0092014Revenue 2015: $366,108Expenses 2015: $359,349Net Income 2015: $6,7592015Revenue 2016: $362,428Expenses 2016: $404,903Net Income 2016: -$42,4752016Revenue 2017: $1,010,263Expenses 2017: $504,206Net Income 2017: $506,0572017Revenue 2018: $720,321Expenses 2018: $632,744Net Income 2018: $87,5772018Revenue 2019: $668,926Expenses 2019: $656,112Net Income 2019: $12,8142019Revenue 2020: $587,064Expenses 2020: $554,948Net Income 2020: $32,1162020Revenue 2021: $749,548Expenses 2021: $687,428Net Income 2021: $62,1202021Revenue 2022: $629,582Expenses 2022: $414,982Net Income 2022: $214,6002022Revenue 2023: $1,092,915Expenses 2023: $986,598Net Income 2023: $106,3172023Revenue 2024: $859,993Expenses 2024: $1,121,929Net Income 2024: -$261,9362024Revenue 2025: $1,419,491Expenses 2025: $1,167,039Net Income 2025: $252,4522025

Highlighted filing

2013

Revenue$287,737
Expenses$414,994
Net Income-$127,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$292,805
Mission and Program Overview

Mission

Empowering people with disabilities to achieve greater independence and enhanced quality of life through the services of specially trained service dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,460$66,952▼ $9,508
Land, Buildings, and Equipment, Net$63,596$52,322▼ $11,274
Accounts Receivable$39,998$44,978▲ $4,980
Cash and Non-Interest-Bearing Accounts$57,817$9,776▼ $48,041
Total Assets$237,871$174,028▼ $63,843
Liabilities
Accounts Payable and Accrued Expenses$12,979$42,990▲ $30,011
Unsecured Notes Loans Payable$10$22,924▲ $22,914
Total Liabilities$12,989$65,914▲ $52,925
Net Assets / Fund Balance
Unrestricted Net Assets$121,355$108,114▼ $13,241
Temporarily Rstr Net Assets$103,527--
Total Net Assets Fund Balance$224,882$108,114▼ $116,768
Total Liabilities and Net Assets / Fund Balance$237,871$174,028▼ $63,843
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Rick L HairstonPresident/ce$66,828$9,652$76,480

Board Members and Trustees

NameTitle
Deborah CrowderDirector
Janet CharbonneauDirector
Sabina NewmanDirector
Shawna RobertsDirector
Steven JaffeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,601
Program Service Revenue
$10,932
Investment Income
$1,325
Other Revenue
$39,879
All Other Contributions
$235,601
Change in Net Assets
$-127,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,379
Total Noncash Contributions1$34,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,737
Revenue Not Reported on Form 990
$10,491
Total Revenue per Audited Statements
$298,228
Total Revenue per Form 990
$287,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,962
Other Expenses$197,032
Total Fundraising Expense$8,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,815$12,901$4,300$172,016
Occupancy$32,810$2,734$911$36,455
Other Employee Benefits$27,648$2,304$768$30,720
All Other Expenses$25,711$1,583$527$27,821
Payroll Taxes$13,703$1,142$381$15,226
Other Expenses$12,845$993$331$12,845
Depreciation Depletion$11,922--$11,922
Fees for Services Accounting$9,792$816$272$10,880
Insurance$7,992$666$222$8,880
Advertising$5,947--$5,947
Travel$4,014$335$112$4,461
Office Expenses$3,943$329$110$4,382
Conferences and Meetings$1,643--$1,643
Interest$896$159-$1,055
Total Functional Expenses$379,669$26,534$8,791$414,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,996
Expenses per Audited Statements$414,994
Total Expenses per Form 990$414,994
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,109
Fundraising Direct Expenses$5,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,645$18,645$2,617$16,028
Event 2$15,294$15,294$2,146$13,148
Total Events$33,939$33,939$4,763$29,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors meets with cpa firm performing the audit and preparing the form 990 prior to finalizing both reports. Cpa firm reviews with board members.”

Form 990, Page 6, Part VI, Line 12C

“Organization adopted conflict of interest policy which was derived from sample on irs website. Annually members must disclose conflicts to board, and board will monitor and enforce as described in written policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are assessed against comparable position(s) using readily available tools such as payscale.com and the north carolina center for non-profits salary report from 2013.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are assessed against comparable position(s) using readily available tools such as payscale.com and the north carolina center for non-profits salary report form 2013.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are provided to the public upon written request. Financial documents (form 990 and audited financials) are available on the publicly accessible website www.guidestar.org.”

Filing and Contact Details

Filer

EIN
56-2118747
Phone
9103628181

Signing Officer

Name
Janet Charbonneau
Title
Chair
Phone
9103628181
Signed
2014-05-06

Organization Details

Principal Officer
Janet Charbonneau
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
250

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on furniture and equipment.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0653526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01659223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01325
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010399
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174742
IRS990ScheduleA/Total509Grp/TotalAmt01903405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0414994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010491
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt010491
IRS990ScheduleD/RevenueSubtotalAmt0287737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0414994
IRS990ScheduleD/TotalRevenuePerForm990Amt0287737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033939
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISC OTHER EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK FOR THOSE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034379
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON FURNITURE AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS WITH CPA FIRM PERFORMING THE AUDIT AND PREPARING THE FORM 990 PRIOR TO FINALIZING BOTH REPORTS. CPA FIRM REVIEWS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ADOPTED CONFLICT OF INTEREST POLICY WHICH WAS DERIVED FROM SAMPLE ON IRS WEBSITE. ANNUALLY MEMBERS MUST DISCLOSE CONFLICTS TO BOARD, AND BOARD WILL MONITOR AND ENFORCE AS DESCRIBED IN WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE ASSESSED AGAINST COMPARABLE POSITION(S) USING READILY AVAILABLE TOOLS SUCH AS PAYSCALE.COM AND THE NORTH CAROLINA CENTER FOR NON-PROFITS SALARY REPORT FROM 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE ASSESSED AGAINST COMPARABLE POSITION(S) USING READILY AVAILABLE TOOLS SUCH AS PAYSCALE.COM AND THE NORTH CAROLINA CENTER FOR NON-PROFITS SALARY REPORT FORM 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL DOCUMENTS (FORM 990 AND AUDITED FINANCIALS) ARE AVAILABLE ON THE PUBLICLY ACCESSIBLE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0237871
IRS990/TotalAssetsGrp/EOYAmt0174028
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IRS990/TotalContributionsAmt0235601
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012989
IRS990/TotalLiabilitiesEOYAmt065914
IRS990/TotalLiabilitiesGrp/BOYAmt012989
IRS990/TotalLiabilitiesGrp/EOYAmt065914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108114
IRS990/TotalOtherCompensationAmt09652
IRS990/TotalOtherProgSrvcExpenseAmt011922
IRS990/TotalProgramServiceExpensesAmt0379669
IRS990/TotalProgramServiceRevenueAmt010932
IRS990/TotalReportableCompFromOrgAmt066828
IRS990/TotalRevenueGrp/ExclusionAmt016338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287737
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174028
IRS990/TravelGrp/FundraisingAmt0112
IRS990/TravelGrp/ManagementAndGeneralAmt0335
IRS990/TravelGrp/ProgramServicesAmt04014
IRS990/TravelGrp/TotalAmt04461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108114
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101200 N 23RD ST SUITE 101
IRS990/USAddress/City0WILMINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAROLINACANINES.ORG

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,028
Liabilities
$65,914
Net assets
$108,114
Revenue
$287,737
Expenses
$414,994
Net income
-$127,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.41$1.22$1.42$1.17$0.25
2024Summary only. Only limited summary data is available for this year.$1.34$0.36$0.98$0.86$1.12$0.26
2023Summary only. Only limited summary data is available for this year.$1.53$0.37$1.16$1.09$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$1.40$0.38$1.01$0.63$0.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.44$0.88$0.75$0.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.78$0.59$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.37$0.67$0.67$0.66$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.62$0.72$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.01$0.50$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.32$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.29$0.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.22$0.41$0.41$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits