Civic Intelligence

Canine Relief Foundation

990EZ • Fiscal year 2018 • EIN 68-0658421

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization ProfileN/A
PO Box 1483Joshua Tree, CA 92252

(760) 408-9106

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

638%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$827

Up $715 (+638%) from 2017

Net Assets

Up

$827

Up $715 (+638%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$46,035

Up $8,339 (+22%) from 2017

Expenses

Up

$45,320

Up $7,488 (+20%) from 2017

Net Income

Up

$715

Up $851 (+626%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0K$500$0Assets 2011: $825Liabilities 2011: $02011Assets 2012: $873Liabilities 2012: $02012Assets 2013: $697Liabilities 2013: $02013Assets 2014: $538Liabilities 2014: $02014Assets 2015: $518Liabilities 2015: $02015Assets 2016: $248Liabilities 2016: $02016Assets 2017: $112Liabilities 2017: $0Net Assets 2017: $1122017Assets 2018: $827Liabilities 2018: $0Net Assets 2018: $8272018Assets 2019: $61Liabilities 2019: $0Net Assets 2019: $612019Assets 2020: $365Net Assets 2020: $3652020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$827
Liabilities$0
Net Assets$827
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $9,073Expenses 2011: $8,373Net Income 2011: $7002011Revenue 2012: $5,948Expenses 2012: $5,900Net Income 2012: $482012Revenue 2013: $11,678Expenses 2013: $11,854Net Income 2013: -$1762013Revenue 2014: $7,966Expenses 2014: $8,125Net Income 2014: -$1592014Revenue 2015: $43,870Expenses 2015: $43,890Net Income 2015: -$202015Revenue 2016: $35,980Expenses 2016: $36,250Net Income 2016: -$2702016Revenue 2017: $37,696Expenses 2017: $37,832Net Income 2017: -$1362017Revenue 2018: $46,035Expenses 2018: $45,320Net Income 2018: $7152018Revenue 2019: $33,495Expenses 2019: $34,261Net Income 2019: -$7662019Revenue 2020: $9,650Expenses 2020: $9,346Net Income 2020: $3042020Revenue 2021: $395Expenses 2021: $760Net Income 2021: -$3652021

Highlighted filing

2018

Revenue$46,035
Expenses$45,320
Net Income$715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$46,409
Mission and Program Overview

Mission

Provide food & shelter to abandoned canines

Program Services

DescriptionGrantsExpenses
PROVIDING SHELTER AND FOOD FOR CANINES$0$42,227
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN FINLEYPresidentPT$0--
JOANNE DEMILLEVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Canine Relief Foundation
EIN
68-0658421
Phone
7604089106
Address
PO BOX 1483, JOSHUA TREE, CA 92252

Signing Officer

Name
Joanne Demille
Title
President
Phone
7604089106
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Rarick & Associates
Address
56913 Yucca Trail Suite A, Yucca Valley, CA 92284
Preparer
Jack Rarick Ea
Phone
7602281829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Donated dog food - non salable 42227.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 200.”

Form 990EZ, Part I, Line 16

“TRAVEL 672.”

Form 990EZ, Part I, Line 16

“Dog spray/ medications / vets 1190.”

Form 990EZ, Part I, Line 16

“DOG FEED 42227.”

Form 990EZ, Part I, Line 16

“SUPPLIES 723.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE DEMILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07604089106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03630
IRS990EZ/CostOfGoodsSoldAmt0374
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0178
IRS990EZ/GrossReceiptsAmt046409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0552
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0827
IRS990EZ/OccupancyRentUtltsAndMaintAmt098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE DEMILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045012
IRS990EZ/OtherRevenueTotalAmt042227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD & SHELTER TO ABANDONED CANINES
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SHELTER AND FOOD FOR CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045320
IRS990EZ/TotalProgramServiceExpensesAmt042227
IRS990EZ/TotalRevenueAmt046035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07966
IRS990ScheduleA/Total509Grp/TotalAmt0171833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED DOG FOOD - NON SALABLE 42227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG SPRAY/ MEDICATIONS / VETS 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOG FEED 42227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DEMILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604089106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0680658421
ReturnHeader/Filer/PhoneNum07604089106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1483
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED8276324B8F2151B2E706377BBF77C13B74D09E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD250706F22C00120C0726F07416C4077ACBDA26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.150.194
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RARICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-08T15:39:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827
Liabilities
$0
Net assets
$827
Revenue
$46,035
Expenses
$45,320
Net income
$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.76$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$9.65$9.35$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$33.5$34.3$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$46.0$45.3$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$37.7$37.8$0.14
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$36.0$36.3$0.27
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$43.9$43.9$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$7.97$8.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$11.7$11.9$0.18
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$5.95$5.90$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$9.07$8.37$0.70