Civic Intelligence

Canines for Service Inc.

990 • Fiscal year 2023 • EIN 56-2118747

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

Organization Profilecaninesforservice.org
221-1 Old Dairy RoadWilmington, NC 28405

(910) 362-8181

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$87,300

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

9.3%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,527,231

Flat from 2023

Net Assets

Flat

$1,157,163

Flat from 2023

Liabilities

Flat

$370,068

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Flat

$1,092,915

Flat from 2023

Expenses

Flat

$986,598

Flat from 2023

Net Income

Flat

$106,317

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2023

Assets$1,527,231
Liabilities$370,068
Net Assets$1,157,163
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 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

2023

Revenue$1,092,915
Expenses$986,598
Net Income$106,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,173,844
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.

CFS seeks to inspire veterans through life-changing canine partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$405,108$453,184▲ $48,076
Land, Buildings, and Equipment, Net$440,965$437,664▼ $3,301
Accounts Receivable$33,822$321,324▲ $287,502
Cash and Non-Interest-Bearing Accounts$498,773$297,150▼ $201,623
Prepaid Expenses and Deferred Charges$18,283$17,908▼ $375
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,396,951$1,527,231▲ $130,280
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,205$312,618▼ $13,587
Accounts Payable and Accrued Expenses$56,259$57,450▲ $1,191
Total Liabilities$382,464$370,068▼ $12,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,487$1,102,163▲ $87,676
Net Assets With Donor Restrictions-$55,000-
Total Net Assets Fund Balance$1,014,487$1,157,163▲ $142,676
Total Liabilities and Net Assets / Fund Balance$1,396,951$1,527,231▲ $130,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,008$41,492$449,500
Equipment$4,156$97,124$101,280
Land$25,500-$25,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany LeightonExecutive DirectorFT$80,712$6,588$87,300

Board Members and Trustees

NameTitle
Susanne DelgrossoChair
Matt MylottVice Chair
Aaron DiGregorioMember
Caulin CollierMember
David BarrMember
Dr Christian BolzMember
Jim ScapellatoMember
Kirk PughMember
Susan LantzMember
Dr Kurt ElhertSecretary
Cara ArransTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,265
Program Service Revenue
$30,425
Investment Income
$25,786
Other Revenue
$50,439
All Other Contributions
$516,863
Change in Net Assets
$106,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,448
Revenue Not Reported on Financial Statements
$3,467
Revenue Not Reported on Form 990
$74,494
Total Revenue per Audited Statements
$1,163,942
Total Revenue per Form 990
$1,092,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,069
Other Expenses$358,529
Total Fundraising Expense$85,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,749-$52,752$454,501
Current Officers, Directors, Trustees, and Key Employees$68,903$13,781$9,187$91,871
Occupancy$58,860$3,098-$61,958
Payroll Taxes$41,166$1,205$5,418$47,789
Travel$43,185$508$2,286$45,979
Other Employee Benefits$23,942$701$3,151$27,794
Fees for Services Accounting-$25,511-$25,511
Interest$12,912$680-$13,592
Fees for Services Other$12,085$1,283-$13,368
Insurance$8,922$3,125-$12,047
Depreciation Depletion$6,982$366-$7,348
Other Expenses$65,290$4,123$6,953$6,953
Pension Plan Contributions$5,267$154$693$6,114
Fees for Service Investment Mgmnt Fees-$3,467-$3,467
Total Functional Expenses$842,679$58,002$85,917$986,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,266
Total Expenses per Form 990$986,598
Expenses per Audited Statements$983,131
Expenses Not Reported on Form 990$38,135
Expenses Not Reported on Financial Statements$3,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,574
Fundraising Direct Expenses$38,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,574$88,574-$88,574
Total Events$88,574$88,574$38,135$50,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The 990 is prepared in conjunction with the annual audit by an independent CPA and the board of directors is notified by email that it is available for its review.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to new board members who sign and date it at that time and annually thereafter. Board members are required to disclose any potential conflict as soon as it becomes apparent.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the Executive Director's compensation in the context of the organization's budget and available compensation information of other local nonprofits.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guidestar.org or from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Canines for Service Inc
EIN
56-2118747
Phone
9103628181
Address
221-1 Old Dairy Road, Wilmington, NC 28405

Signing Officer

Name
Cara Arrans
Title
Vice Chair
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Delgrosso
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
50

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Canines for Service believes it is not subject to tax examinations for fiscal years prior to 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense netted w/ revenue $38135”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense netted w/ revenue $38135”

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IRS990/Desc0Canines for Service is the longest running, internationally accredited, service dog provider in North Carolina. Civilian and veteran clients have included those with cerebral palsy, multiple sclerosis, traumatic brain injury, muscular dystrophy, spina bifida, spinal cord injury, stroke, severe heart conditions, arthritis, and post-traumatic stress disorder. Recognizing a significant need within the Veteran community, CFS shifted its focus to solely serving Veterans in 2018. CFS continues to provide service dogs at no cost or fundraising requirement to Veterans from all conflicts with service-connect PTSD, traumatic brain injuries, mobility challenges, and/or military sexual trauma. To date, CFS has provided over 100 service dogs across the United States, with more than half placed exclusively with Veterans.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,231
Liabilities
$370,068
Net assets
$1,157,163
Revenue
$1,092,915
Expenses
$986,598
Net income
$106,317
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
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$1.09$0.99$0.11
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