Civic Intelligence

Canine Castle Ltd

990 • Fiscal year 2013 • EIN 80-0460900

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile"N/A"
43 Woodland Road11576

(516) 455-3333

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 2013

Liabilities / Revenue

99th percentile

13.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$15

Down $169 (-110%) from 2012

Net Assets

Down

-$16,735

Down $169 (-1.0%) from 2012

Liabilities

Flat

$16,720

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

$1,248

No earlier filing loaded for comparison.

Expenses

Up

$1,417

Up $655 (+86%) from 2012

Net Income

-$169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2013

Assets-$15
Liabilities$16,720
Net Assets-$16,735
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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: -$15,6772010Revenue 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

Highlighted filing

2013

Revenue$1,248
Expenses$1,417
Net Income-$169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,248
Mission and Program Overview

Mission

Rescue and find homes for abandoned dogs

To rescue and find a home for abandoned dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,720$16,720→ $0
Cash and Non-Interest-Bearing Accounts$154$-15▼ $169
Total Assets$154$-15▼ $169
Liabilities
Total Liabilities$16,720$16,720→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-16,566$-16,735▼ $169
Total Net Assets Fund Balance$-16,566$-16,735▼ $169
Total Liabilities and Net Assets / Fund Balance$154$-15▼ $169
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ellen DouglasPresident
David GreenbergSecretary
Mike OstrowV.pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,248
Change in Net Assets
$-169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$378-$378
Total Functional Expenses$1,039$378$0$1,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$16,720$16,720→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The 990 is reviewed by management before filed with the government.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public by request.”

Filing and Contact Details

Filer

EIN
80-0460900
Phone
5164553333

Signing Officer

Name
Ellen Douglas
Title
President
Phone
5164553333
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Douglas
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Ken Cookler CPA
Phone
5163385800
Raw XML Appendix273 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.

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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016720
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16566
IRS990/NetAssetsOrFundBalancesEOYAmt0-16735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/ReconcilationRevenueExpnssAmt0-169
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011988
IRS990ScheduleA/TotalSupportAmt011988
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0800460900
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T12:14:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$15
Liabilities
$16,720
Net assets
-$16,735
Revenue
$1,248
Expenses
$1,417
Net income
-$169
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