Civic Intelligence

A Canine Gem Rescue

990EZ • Fiscal year 2021 • EIN 82-1220469

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileWWW.ACANINEGEM.COM
P O Box 496South Hero, VT 05486

(802) 989-1675

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$65,550

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,456

Down $15,383 (-34%) from 2019

Net Assets

$20,560

No earlier filing loaded for comparison.

Liabilities

Down

$9,896

Down $10,431 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$115,181

Down $57,403 (-33%) from 2019

Expenses

Down

$146,951

Down $12,234 (-7.7%) from 2019

Net Income

Down

-$31,770

Down $45,169 (-337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $16,831Liabilities 2017: $27,8142017Assets 2018: $18,567Liabilities 2018: $6,4542018Assets 2019: $45,839Liabilities 2019: $20,3272019Assets 2021: $30,456Liabilities 2021: $9,896Net Assets 2021: $20,5602021Assets 2022: $25,641Liabilities 2022: $9,496Net Assets 2022: $16,1452022Assets 2023: $23,789Liabilities 2023: $27,974Net Assets 2023: -$4,1852023Assets 2024: $8,478Liabilities 2024: $15,430Net Assets 2024: -$6,9522024

Highlighted filing

2021

Assets$30,456
Liabilities$9,896
Net Assets$20,560
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2017: $26,805Expenses 2017: $37,788Net Income 2017: -$10,9832017Revenue 2018: $125,424Expenses 2018: $102,328Net Income 2018: $23,0962018Revenue 2019: $172,584Expenses 2019: $159,185Net Income 2019: $13,3992019Revenue 2021: $115,181Expenses 2021: $146,951Net Income 2021: -$31,7702021Revenue 2022: $142,166Expenses 2022: $146,581Net Income 2022: -$4,4152022Revenue 2023: $116,417Expenses 2023: $136,747Net Income 2023: -$20,3302023Revenue 2024: $23,533Expenses 2024: $26,300Net Income 2024: -$2,7672024

Highlighted filing

2021

Revenue$115,181
Expenses$146,951
Net Income-$31,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$115,181
Mission and Program Overview

Mission

Toeducatethepublicaboutcaninebreedsandthepetoverpopulation.wefindappropriateplacementforhomelessanimalsbymatchingeachcaninewiththeproperhome.

Program Services

DescriptionGrantsExpenses
CANINEANDFELINEADOPTIONS$0$111,875
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY DAVISPresident TreasurerFT$65,550-$65,550
Ava BaileyVice President-$0--
JENNIFER DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Canine Gem Rescue
EIN
82-1220469
In Care Of
% HILARY DAVIS
Address
P O BOX 496, SOUTH HERO, VT 05486

Signing Officer

Name
Hilary Davis
Title
President
Signed
2022-09-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| INTEREST, $208| USDA TRANSPORT FEES, $21100| VETERINARY BILLS, $18734| GROOMING EXPENSE, $2859| PETFOOD AND SUPPLIES, $14903| GENERAL LIABILITY INSURANCE, $3869| OFFICE SUPPLIES, $744| REPAIRS AND MAINTENANCE, $1934| COMPUTER SERVICE AND SUPPLIES, $1110| BANK FEES, $750| PAYROLL TAXES, $447| UTILITIES, $786|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| RENT SECURITY DEPOSIT, $0, $1551|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES, $4104, $4966| LOAN TO HILARY DAVIS, $0, $4930|”

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| INTEREST, $208| USDA TRANSPORT FEES, $21100| VETERINARY BILLS, $18734| GROOMING EXPENSE, $2859| PETFOOD AND SUPPLIES, $14903| GENERAL LIABILITY INSURANCE, $3869| OFFICE SUPPLIES, $744| REPAIRS AND MAINTENANCE, $1934| COMPUTER SERVICE AND SUPPLIES, $1110| BANK FEES, $750| PAYROLL TAXES, $447| UTILITIES, $786|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| RENT SECURITY DEPOSIT, $0, $1551|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES, $4104, $4966| LOAN TO HILARY DAVIS, $0, $4930|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CANINE GEM RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ACAN
ReturnHeader/Filer/EIN0821220469
ReturnHeader/Filer/ForeignPhoneNum08029891675
ReturnHeader/Filer/InCareOfNm0% HILARY DAVIS
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 496
ReturnHeader/Filer/USAddress/CityNm0SOUTH HERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005486
ReturnHeader/ReturnTs02022-09-23T05:45:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,456
Liabilities
$9,896
Net assets
$20,560
Revenue
$115,181
Expenses
$146,951
Net income
-$31,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.24$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$1.16$1.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$1.42$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$1.15$1.47$0.32
2019Summary only. Only limited summary data is available for this year.$0.46$0.20$1.73$1.59$0.13
2018Summary only. Only limited summary data is available for this year.$0.19$0.06$1.25$1.02$0.23
2017Summary only. Only limited summary data is available for this year.$0.17$0.28$0.27$0.38$0.11