Civic Intelligence

Canine Relief Foundation

990EZ • Fiscal year 2020 • EIN 68-0658421

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

498%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365

Up $304 (+498%) from 2019

Net Assets

Up

$365

Up $304 (+498%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$9,650

Down $23,845 (-71%) from 2019

Expenses

Down

$9,346

Down $24,915 (-73%) from 2019

Net Income

Up

$304

Up $1,070 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$365
Liabilities-
Net Assets$365
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$9,650
Expenses$9,346
Net Income$304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$9,650
Mission and Program Overview

Mission

Provide food & shelter to abandoned canines

Program Services

DescriptionGrantsExpenses
PROVIDING SHELTER AND FOOD FOR CANINES$0$7,640
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
2021-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Rarick Financial Group
Address
56913 Yucca Trail Ste A, Yucca Valley, CA 92284
Preparer
Jack Rarick Ea
Phone
7602281829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“STATE REFUND 10.”

Form 990EZ, Part I, Line 8

“Donated dog food - non salable 7640.”

Form 990EZ, Part I, Line 16

“DOG FOOD SUPPLIES 284.”

Form 990EZ, Part I, Line 16

“Dog spray/ medications / vets 349.”

Form 990EZ, Part I, Line 16

“SALES TAX 26.”

Form 990EZ, Part I, Line 16

“TELEPHONE 21.”

Form 990EZ, Part I, Line 16

“TRAVEL 380.”

Form 990EZ, Part I, Line 16

“INTERNET 133.”

Form 990EZ, Part I, Line 16

“FRANCHISE TAX BOARD 10.”

Form 990EZ, Part I, Line 16

“San bernardino animal control license 20.”

Form 990EZ, Part I, Line 16

“DOG FOOD GIVEN 7640.”

Raw XML Appendix171 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/BOYAmt061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365
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/OtherExpensesTotalAmt08863
IRS990EZ/OtherRevenueTotalAmt07650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD & SHELTER TO ABANDONED CANINES
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SHELTER AND FOOD FOR CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09346
IRS990EZ/TotalProgramServiceExpensesAmt07640
IRS990EZ/TotalRevenueAmt09650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035980
IRS990ScheduleA/Total509Grp/TotalAmt0163142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE REFUND 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATED DOG FOOD - NON SALABLE 7640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG FOOD SUPPLIES 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOG SPRAY/ MEDICATIONS / VETS 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAN BERNARDINO ANIMAL CONTROL LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG FOOD GIVEN 7640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE DEMILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604089106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK RARICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T16:34:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMILLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365
Liabilities
-
Net assets
$365
Revenue
$9,650
Expenses
$9,346
Net income
$304
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