Civic Intelligence

Canine Castle Ltd

990EZ • Fiscal year 2016 • EIN 80-0460900

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile"N/A"
CO Edouglas 43 Woodland RoadRoslyn, NY 11576

(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 2016

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$17,563

Down $707 (-4.2%) from 2015

Liabilities

Up

$17,563

Up $707 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Up

$10,315

Up $7,485 (+264%) from 2015

Expenses

Up

$11,022

Up $8,037 (+269%) from 2015

Net Income

Down

-$707

Down $552 (-356%) from 2015

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

2016

Assets$0
Liabilities$17,563
Net Assets-$17,563
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$10,315
Expenses$11,022
Net Income-$707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,315
Mission and Program Overview

Mission

Rescue and find homes for abandoned dogs

Program Services

DescriptionGrantsExpenses
TO RESCUE AND FIND A HOME FOR ABANDONED DOGS-$11,022
Compensation and Service Providers
Top Officer Pay75th 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
CO EDOUGLAS 43 WOODLAND ROAD, ROSLYN, NY 11576

Signing Officer

Name
Ellen Douglas
Title
President
Phone
5164553333
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Cookler CPA Pc
Address
950 JERICHO TURNPIKE, WESTBURY, NY 11590
Preparer
Ken Cookler CPA
Phone
5163385800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES - DOG CARE 7,641BANK CHARGES AND FEES 741SUPPLIES 2,640”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 16,720 16,720CASH - OVERDRAFT 136 843”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164553333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 WOODLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt016720
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17563
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/OtherExpensesTotalAmt011022
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011022
IRS990EZ/TotalProgramServiceExpensesAmt011022
IRS990EZ/TotalRevenueAmt010315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019000
IRS990ScheduleA/TotalSupportAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016720
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/TotalBalanceDueAmt016720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES - DOG CARE 7,641BANK CHARGES AND FEES 741SUPPLIES 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS PAYABLE 16,720 16,720CASH - OVERDRAFT 136 843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164553333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE CASTLE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0800460900
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO EDOUGLAS 43 WOODLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8F5F0759254F15CE750E9CE9DF672066AB633A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.240.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:54:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113435461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH COOKLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05163385800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T14:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$17,563
Net assets
-$17,563
Revenue
$10,315
Expenses
$11,022
Net income
-$707
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