Civic Intelligence

Working Canine Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-2078728

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

Organization ProfileN/A
2 North 9th StreetNoblesville, IN 46060

(317) 773-2190

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,208

Up $2,058 (+50%) from 2019

Net Assets

Up

$6,208

Up $2,058 (+50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$23,358

Down $10,577 (-31%) from 2019

Expenses

Down

$21,300

Down $9,060 (-30%) from 2019

Net Income

Down

$2,058

Down $1,517 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $575Net Assets 2018: $5752018Assets 2019: $4,150Net Assets 2019: $4,1502019Assets 2020: $6,208Net Assets 2020: $6,2082020Assets 2021: $8,366Net Assets 2021: $8,3662021Assets 2022: $11,351Net Assets 2022: $11,3512022Assets 2023: $25,272Liabilities 2023: $02023Assets 2024: $8,491Net Assets 2024: $8,4912024

Highlighted filing

2020

Assets$6,208
Liabilities-
Net Assets$6,208
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2017: $10Expenses 2017: $10Net Income 2017: $02017Revenue 2018: $11,851Expenses 2018: $11,276Net Income 2018: $5752018Revenue 2019: $33,935Expenses 2019: $30,360Net Income 2019: $3,5752019Revenue 2020: $23,358Expenses 2020: $21,300Net Income 2020: $2,0582020Revenue 2021: $3,000Expenses 2021: $842Net Income 2021: $2,1582021Revenue 2022: $4,895Expenses 2022: $1,910Net Income 2022: $2,9852022Revenue 2023: $14,671Expenses 2023: $750Net Income 2023: $13,9212023Revenue 2024: $11,233Expenses 2024: $28,014Net Income 2024: -$16,7812024

Highlighted filing

2020

Revenue$23,358
Expenses$21,300
Net Income$2,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$23,358
Mission and Program Overview

Mission

To engage individuals with difficulties with the companionship of extremely trained working canines to allow them to improve their interaction

Program Services

DescriptionGrantsExpenses
TO ENGAGE INDIVIDUALS WITH DIFFICULTIES WITH THE COMPANIONSHIP OF EXTREMELY TRAINED WORKING CANINES TO ALLOW THEM TO IMPROVE THEIR INTERACTION-$20,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SCHMIDTPresident-$0--
CHRISTOPHER COLLINSVP And Treas-$0--
PAULA NOONANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Working Canine Foundation Inc
EIN
81-2078728
Address
2 NORTH 9TH STREET, NOBLESVILLE, IN 46060

Signing Officer

Name
Angela Schmidt
Title
President
Phone
3177732190
Signed
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Silverstone Business Solutions Inc
Address
12638 CASTETTER CT, FISHERS, IN 46038-1081
Preparer
Steven Stucky
Phone
3174451118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To engage individuals with difficulties with the companionship of extremely trained working canines to allow them to improve their interaction”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGELA SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTOPHER COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAULA NOONAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CCHA
IRS990EZ/BooksInCareOfDetail/PhoneNum03177732190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 N 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOBLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0460602203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06208
IRS990EZ/GrossReceiptsAmt023358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE INDIVIDUALS WITH DIFFICULTIES WITH THE COMPANIONSHIP OF EXTREMELY TRAINED WORKING CANINES TO ALLOW THEM TO IMPROVE THEIR INTERACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE INDIVIDUALS WITH DIFFICULTIES WITH THE COMPANIONSHIP OF EXTREMELY TRAINED WORKING CANINES TO ALLOW THEM TO IMPROVE THEIR INTERACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021300
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt023358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt069154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE INDIVIDUALS WITH DIFFICULTIES WITH THE COMPANIONSHIP OF EXTREMELY TRAINED WORKING CANINES TO ALLOW THEM TO IMPROVE THEIR INTERACTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177732190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING CANINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0812078728
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0NOBLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERSTONE BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012638 CASTETTER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460381081
ReturnHeader/PreparerPersonGrp/PhoneNum03174451118
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STUCKY
ReturnHeader/ReturnTs02021-06-17T14:34:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208
Liabilities
-
Net assets
$6,208
Revenue
$23,358
Expenses
$21,300
Net income
$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$8.49$11.2$28.0$16.8
2023Summary only. Only limited summary data is available for this year.$25.3$0.00$14.7$0.75$13.9
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.4$4.90$1.91$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$8.37$3.00$0.84$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.21$6.21$23.4$21.3$2.06
2019Detailed filing. Detailed filing data is available for this year.$4.15$4.15$33.9$30.4$3.58
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$11.9$11.3$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00