Civic Intelligence

Canine Castle Ltd

990EZ • Fiscal year 2018 • EIN 80-0460900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

100th percentile

14080.50x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

30.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2

Down $39 (-95%) from 2017

Net Assets

Down

-$28,159

Down $67 (-0.2%) from 2017

Liabilities

Up

$28,161

Up $28 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin27th percentile

Revenue

Down

$925

Down $1,075 (-54%) from 2017

Expenses

Down

$992

Down $11,537 (-92%) from 2017

Net Income

Up

-$67

Up $10,462 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$2
Liabilities$28,161
Net Assets-$28,159
Open 2018 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

2018

Revenue$925
Expenses$992
Net Income-$67
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$925
Mission and Program Overview

Mission

Rescue and find homes for abandoned dogs

Program Services

DescriptionGrantsExpenses
TO RESCUE AND FIND A HOME FOR ABANDONED DOGS-$991
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-07
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 590auto 130bank charges 196office expense 63travel 13”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 28,133 28,133cash - overdraft 0 28”

Raw XML Appendix145 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164553333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 WOODLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02
IRS990EZ/GrossReceiptsAmt0925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt028133
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28092
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/OtherExpensesTotalAmt0992
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/ProgramServiceExpensesAmt0991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0992
IRS990EZ/TotalProgramServiceExpensesAmt0991
IRS990EZ/TotalRevenueAmt0925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019802
IRS990ScheduleA/TotalSupportAmt019802
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/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES - DOG CARE 590AUTO 130BANK CHARGES 196OFFICE EXPENSE 63TRAVEL 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 28,133 28,133CASH - OVERDRAFT 0 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164553333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8F5F0759254F15CE750E9CE9DF672066AB633A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01220212019315glff2dt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.108.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:43:05
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN COOKLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T13:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2
Liabilities
$28,161
Net assets
-$28,159
Revenue
$925
Expenses
$992
Net income
-$67
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