Civic Intelligence

MID-South Canines for Veterans

990EZ • Fiscal year 2017 • EIN 81-3802783

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

3124 Broad AvenueMemphis, TN 38112

(901) 569-2745

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$12,477

No earlier filing loaded for comparison.

Net Assets

$12,477

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,777

No earlier filing loaded for comparison.

Expenses

$4,300

No earlier filing loaded for comparison.

Net Income

$12,477

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.

$15K$10K$5.0K$0Assets 2017: $12,477Liabilities 2017: $0Net Assets 2017: $12,4772017Assets 2018: $7,677Liabilities 2018: $0Net Assets 2018: $7,6772018Assets 2019: $704Net Assets 2019: $7042019Assets 2020: $379Liabilities 2020: $02020

Highlighted filing

2017

Assets$12,477
Liabilities$0
Net Assets$12,477

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $16,777Expenses 2017: $4,300Net Income 2017: $12,4772017Revenue 2018: $15,916Expenses 2018: $20,716Net Income 2018: -$4,8002018Revenue 2019: $11,228Expenses 2019: $18,201Net Income 2019: -$6,9732019Revenue 2020: $428Expenses 2020: $753Net Income 2020: -$3252020

Highlighted filing

2017

Revenue$16,777
Expenses$4,300
Net Income$12,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$16,777
Mission and Program Overview

Mission

Organization is dedicated to providing training, boarding, feeding and health care of dogs so they can go into the homes of armed forces veterans with medically diagnosed ptsd. These animals provide a happier more meaningful life for these veterans.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS DEDICATED TO PROVIDING TRAINING, BOARDING, FEEDING AND HEALTH CARE OF DOGS SO THEY CAN GO INTO THE HOMES OF ARMED FORCES VETERANS WITH MEDICALLY DIAGNOSED PTSD. THESE ANIMALS PROVIDE A HAPPIER MORE MEANINGFUL LIFE FOR THESE VETERANS.-$3,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA WILSONOfficerPT$0--
ANNE FORBUSOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mid-south Canines for Veterans
EIN
81-3802783
Phone
9015692745
Address
3124 BROAD AVENUE, MEMPHIS, TN 38112

Signing Officer

Name
Rebecca Wilson
Title
Officer
Phone
9015692745
Signed
2018-04-24

Preparer

Firm
Ma Goldstein CPA Pc
Address
5100 POPLAR SUITE 720, MEMPHIS, TN 38137
Preparer
Morris Goldstein
Phone
9017667510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses event fees 2,478 food costs 620 vet fees 782 licenses and taxes 420 total 4,300

Form 990-ez, Part III

Organization is dedicated to providing training, boarding, feeding and health care of dogs so they can go into the homes of armed forces veterans with medically diagnosed ptsd. These animals provide a happier more meaningful life for these veterans.

Form 990-ez, Part III, Line 28

Organization is dedicated to providing training, boarding, feeding and health care of dogs so they can go into the homes of armed forces veterans with medically diagnosed ptsd. These animals provide a happier more meaningful life for these veterans.

Raw XML Appendix111 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/PhoneNum09015692745
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012477
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS DEDICATED TO PROVIDING TRAINING, BOARDING, FEEDING AND HEALTH CARE OF DOGS SO THEY CAN GO INTO THE HOMES OF ARMED FORCES VETERANS WITH MEDICALLY DIAGNOSED PTSD. THESE ANIMALS PROVIDE A HAPPIER MORE MEANINGFUL LIFE FOR THESE VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt016777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016778
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016778
IRS990ScheduleA/Total509Grp/TotalAmt016778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT FEES 2,478 FOOD COSTS 620 VET FEES 782 LICENSES AND TAXES 420 TOTAL 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS DEDICATED TO PROVIDING TRAINING, BOARDING, FEEDING AND HEALTH CARE OF DOGS SO THEY CAN GO INTO THE HOMES OF ARMED FORCES VETERANS WITH MEDICALLY DIAGNOSED PTSD. THESE ANIMALS PROVIDE A HAPPIER MORE MEANINGFUL LIFE FOR THESE VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS DEDICATED TO PROVIDING TRAINING, BOARDING, FEEDING AND HEALTH CARE OF DOGS SO THEY CAN GO INTO THE HOMES OF ARMED FORCES VETERANS WITH MEDICALLY DIAGNOSED PTSD. THESE ANIMALS PROVIDE A HAPPIER MORE MEANINGFUL LIFE FOR THESE VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015692745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SOUTH CANINES FOR VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REBECCA WILSON
ReturnHeader/Filer/BusinessNameControlTxt0MID-
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ReturnHeader/Filer/PhoneNum09015692745
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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621143553
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09017667510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS GOLDSTEIN
ReturnHeader/ReturnTs02018-04-26T14:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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