Civic Intelligence

Canine Castle Ltd

990 • Fiscal year 2011 • EIN 80-0460900

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile"N/A"
43 Woodland Road11576
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41

Flat from 2011

Net Assets

Flat

-$16,679

Flat from 2011

Liabilities

Flat

$16,720

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,331

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $24Liabilities 2010: $15,701Net Assets 2010: -$15,6772010Assets 2011: $41Liabilities 2011: $16,720Net Assets 2011: -$16,6792011Assets 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

2011

Assets$41
Liabilities$16,720
Net Assets-$16,679
Open 2011 Filing

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $5,536Expenses 2010: $21,213Net Income 2010: -$15,6772010Expenses 2011: $5,3312011Revenue 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

Highlighted filing

2011

Revenue-
Expenses$5,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,329
Mission and Program Overview

Mission

Rescue and find homes for abandoned dogs

Filing and Contact Details

Filer

EIN
80-0460900
Raw XML Appendix281 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
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IRS990/ActivityOrMissionDescription0TO RESCUE AND FIND A HOME FOR ABANDONED DOGS.
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/RevenuesLessExpensesCY0-1002
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04329
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009865
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IRS990ScheduleA/Total170/CurrentTaxYear04329
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05536
IRS990ScheduleA/Total170/Total09865
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IRS990ScheduleD/ExcessOrDeficitForYear0-1002
IRS990ScheduleD/ExcessOrDeficitPerFS0-1002
IRS990ScheduleD/TotalExpenses05331
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IRS990ScheduleL/LoanTable/NamePerson0ELLEN DOUGLAS
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IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND OPERATING EXPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILED WITH THE GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/Filer/EIN0800460900
ReturnHeader/Filer/Name/BusinessNameLine10CANINE CASTLE LTD CO EDOUGLAS
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ReturnHeader/Filer/Phone05164553333
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL & COOKLER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 JERICHO TURNPIKE
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ReturnHeader/Preparer/Name0KEN COOKLER CPA
ReturnHeader/Preparer/Phone05163385800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:30:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41
Liabilities
$16,720
Net assets
-$16,679
Revenue
-
Expenses
$5,331
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$16.7$16.7$5.33
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