Civic Intelligence

Canine Castle Ltd

EIN 80-0460900 • 501(c)3 • Delray Beach, FL

Profile

NONE

285 Coral Trace CourtDelray Beach, FL 33445

"n/A%22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

14080.50x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$2

Flat from 2018

Liabilities

Flat

$28,161

Flat from 2018

Net Assets

Flat

-$28,159

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $24Liabilities 2010: $15,701Net Assets 2010: -$15,6772010Assets 2011: $41Liabilities 2011: $16,720Net Assets 2011: -$16,6792011Assets 2012: $154Liabilities 2012: $16,720Net Assets 2012: -$16,5662012Assets 2013: -$15Liabilities 2013: $16,720Net Assets 2013: -$16,7352013Assets 2014: $19Liabilities 2014: $16,720Net Assets 2014: -$16,7012014Assets 2015: $0Liabilities 2015: $16,856Net Assets 2015: -$16,8562015Assets 2016: $0Liabilities 2016: $17,563Net Assets 2016: -$17,5632016Assets 2017: $41Liabilities 2017: $28,133Net Assets 2017: -$28,0922017Assets 2018: $2Liabilities 2018: $28,161Net Assets 2018: -$28,1592018Assets 2019: $2Liabilities 2019: $28,161Net Assets 2019: -$28,1592019

Highlighted filing

2019

Assets$2
Liabilities$28,161
Net Assets-$28,159
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $5,536Expenses 2010: $21,213Net Income 2010: -$15,6772010Revenue 2011: $4,329Expenses 2011: $5,331Net Income 2011: -$1,0022011Expenses 2012: $7622012Revenue 2013: $1,248Expenses 2013: $1,417Net Income 2013: -$1692013Revenue 2014: $3,732Expenses 2014: $3,698Net Income 2014: $342014Revenue 2015: $2,830Expenses 2015: $2,985Net Income 2015: -$1552015Revenue 2016: $10,315Expenses 2016: $11,022Net Income 2016: -$7072016Revenue 2017: $2,000Expenses 2017: $12,529Net Income 2017: -$10,5292017Revenue 2018: $925Expenses 2018: $992Net Income 2018: -$672018

Latest loaded filing

2018

Revenue$925
Expenses$992
Net Income-$67
Open 2018 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2
Liabilities
$28,161
Net assets
-$28,159
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$28.2$28.2
2018Detailed filing. Detailed filing data is available for this year.$0.00$28.2$28.2$0.93$0.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$28.1$28.1$2.00$12.5$10.5
2016Detailed filing. Detailed filing data is available for this year.$0.00$17.6$17.6$10.3$11.0$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.00$16.9$16.9$2.83$2.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.02$16.7$16.7$3.73$3.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$16.7$16.7$1.25$1.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$16.7$16.6$0.76
2011Summary only. Only limited summary data is available for this year.$0.04$16.7$16.7$4.33$5.33$1.00
2010Summary only. Only limited summary data is available for this year.$0.02$15.7$15.7$5.54$21.2$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Rescue and find homes for abandoned dogs

Program Services

DescriptionGrantsExpenses
TO RESCUE AND FIND A HOME FOR ABANDONED DOGS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DOUGLASPresidentPT$0--
MIKE OSTROWVprestreasurerPT$0--
DAVID GREENBERGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Canine Castle Ltd
EIN
80-0460900
Address
285 CORAL TRACE COURT, DELRAY BEACH, FL 33445

Signing Officer

Name
Ellen Douglas
Title
President
Phone
5164553333
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Cookler CPA Pc
Address
36304 WINTERBERRY DRIVE, PLAINVIEW, NY 11803
Preparer
Ken Cookler CPA
Phone
5165817625
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 28,133 28,133cash - overdraft 28 28”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164553333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 CORAL TRACE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt028133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE OSTROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRESTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND FIND HOMES FOR ABANDONED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND FIND A HOME FOR ABANDONED DOGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016070
IRS990ScheduleA/TotalSupportAmt016070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN DOUGLAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 28,133 28,133CASH - OVERDRAFT 28 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164553333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE CASTLE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0800460900
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 CORAL TRACE COURT
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8F5F0759254F15CE750E9CE9DF672066AB633A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8F5F0759254F15CE750E9CE9DF672066AB633A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01220212020318ih1fnep
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.108.152
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:30:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COOKLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036304 WINTERBERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165817625
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:18:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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