Civic Intelligence

Canines for Service Inc.

990 • Fiscal year 2014 • EIN 56-2118747

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CAROLINACANINES.ORG
PO Box 12643Wilmington, NC 28405

(910) 362-8181

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,143

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$126,641

Down $47,387 (-27%) from 2013

Net Assets

Down

$67,081

Down $41,033 (-38%) from 2013

Liabilities

Down

$59,560

Down $6,354 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$324,306

Up $36,569 (+13%) from 2013

Expenses

Down

$366,315

Down $48,679 (-12%) from 2013

Net Income

Up

-$42,009

Up $85,248 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$126,641
Liabilities$59,560
Net Assets$67,081
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$324,306
Expenses$366,315
Net Income-$42,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$324,306
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
Land, Buildings, and Equipment, Net$52,322$41,530▼ $10,792
Investments in Publicly Traded Securities$66,952$35,609▼ $31,343
Accounts Receivable$44,978$26,694▼ $18,284
Cash and Non-Interest-Bearing Accounts$9,776$22,808▲ $13,032
Total Assets$174,028$126,641▼ $47,387
Liabilities
Accounts Payable and Accrued Expenses$42,990$36,064▼ $6,926
Unsecured Notes Loans Payable$22,924$23,496▲ $572
Total Liabilities$65,914$59,560▼ $6,354
Net Assets / Fund Balance
Unrestricted Net Assets$108,114$67,081▼ $41,033
Total Net Assets Fund Balance$108,114$67,081▼ $41,033
Total Liabilities and Net Assets / Fund Balance$174,028$126,641▼ $47,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,530$37,837$79,367
Other Land Buildings-$10,191$10,191
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick L HairstonPresident/ceFT$70,143$70,143

Board Members and Trustees

NameTitle
Steven JaffeChair
Carol BurnsDirector
Danielle LutzDirector
Jan MorganDirector
Janice TaylorDirector
Roberta Berg-smithDirector
Shawna RobertsDirector
Stacey GoodmenDirector
Deborah CrowderTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$242,943
Program Service Revenue
$12,216
Investment Income
$1,159
Other Revenue
$67,988
All Other Contributions
$242,943
Change in Net Assets
$-42,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,306
Revenue Not Reported on Form 990
$976
Total Revenue per Audited Statements
$325,282
Total Revenue per Form 990
$324,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,056
Other Expenses$144,259
Total Fundraising Expense$8,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,105$13,425$4,475$179,005
Other Employee Benefits$22,560$1,880$627$25,067
Occupancy$18,397$1,533$511$20,441
Payroll Taxes$16,185$1,349$450$17,984
All Other Expenses$16,137$744$247$17,128
Depreciation Depletion$10,660$888$296$11,844
Fees for Services Accounting$6,705$559$186$7,450
Other Expenses$6,098$508$169$6,775
Insurance$5,966$497$166$6,629
Travel$5,274$440$147$5,861
Advertising$5,213--$5,213
Office Expenses$4,448$371$124$4,943
Conferences and Meetings$1,891--$1,891
Interest$224$40-$264
Total Functional Expenses$333,616$24,534$8,165$366,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,315
Total Expenses per Audited Statements$366,315
Total Expenses per Form 990$366,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Other Even$45,901$45,901-$45,901
Walk for Those$15,724$15,724-$15,724
Total Events$61,625$61,625-$61,625
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
Yes
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

Filer Name
Canines for Service Inc
EIN
56-2118747
Phone
9103628181
Address
PO BOX 12643, WILMINGTON, NC 28405

Signing Officer

Name
Rick L Hairston
Title
President & CEO
Phone
9103628181
Signed
2015-05-13

Organization Details

Principal Officer
Steven Jaffe
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

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

“Depreciation on furniture and equipment.”

Raw XML AppendixShowing 400 of 456 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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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/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
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333616
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059560
IRS990/TotalLiabilitiesGrp/BOYAmt065914
IRS990/TotalLiabilitiesGrp/EOYAmt059560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,641
Liabilities
$59,560
Net assets
$67,081
Revenue
$324,306
Expenses
$366,315
Net income
-$42,009
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. 2014 filings • 501(c)3 • <$500k nonprofits

Green Cove Springs, FL

View Organization

All in Jesus Name Inc

501(c)3 • NTEE X21

Revenue$296,277
Assets$324,050

Revenue vs current organization

8.6% lower

Assets vs current organization

156% higher