Civic Intelligence

A Canine Gem Rescue

990EZ • Fiscal year 2022 • EIN 82-1220469

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization ProfileWWW.ACANINEGEM.COM
5 Summit DrivePeru, NY 12972

(802) 989-1675

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$50,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$25,641

Down $4,815 (-16%) from 2021

Net Assets

Down

$16,145

Down $4,415 (-21%) from 2021

Liabilities

Down

$9,496

Down $400 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$142,166

Up $26,985 (+23%) from 2021

Expenses

Down

$146,581

Down $370 (-0.3%) from 2021

Net Income

Up

-$4,415

Up $27,355 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$25,641
Liabilities$9,496
Net Assets$16,145
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$142,166
Expenses$146,581
Net Income-$4,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$142,166
Mission and Program Overview

Mission

Toeducatethepublicaboutcaninebreedsandthepetoverpopulation.wefindappropriateplacementforhomelessanimalsbymatchingeachcaninewiththeproperhome.

Program Services

DescriptionGrantsExpenses
CANINEANDFELINEADOPTIONS$0$135,545
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY DAVISPresident TreasurerFT$50,000-$50,000
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
5 SUMMIT DRIVE, PERU, NY 12972

Signing Officer

Name
Hilary Davis
Title
President
Signed
2023-03-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| USDA TRANSPORT FEES, $20817| VETERINARY BILLS, $14773| PROFESSIONAL PET GROOMING FEES, $999| PET FOOD AND SUPPLIES, $10571| DOG BEDDING, $2594| MOVING EXPENSE, $3326| COMPUTER EXPENSE, $757| OFFICE SUPPLIES, $2603| REPAIRS, $8060| TRASH REMOVAL, $872| UTILITIES, $2037| LICENSE FEES, $200| BANK FEES, $305| VOLUNTEER EXPENSE, $2606| AUTO GAS EXPENSE, $4799| GENERAL LIABILITY INSURANCE, $2997|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| RENT SECURITY DEPOSIT, $1551, $1500|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES, $4966, $7900| LOAN TO HILARY DAVIS, $4930, $1596|”

Raw XML Appendix220 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:| USDA TRANSPORT FEES, $20817| VETERINARY BILLS, $14773| PROFESSIONAL PET GROOMING FEES, $999| PET FOOD AND SUPPLIES, $10571| DOG BEDDING, $2594| MOVING EXPENSE, $3326| COMPUTER EXPENSE, $757| OFFICE SUPPLIES, $2603| REPAIRS, $8060| TRASH REMOVAL, $872| UTILITIES, $2037| LICENSE FEES, $200| BANK FEES, $305| VOLUNTEER EXPENSE, $2606| AUTO GAS EXPENSE, $4799| GENERAL LIABILITY INSURANCE, $2997|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| RENT SECURITY DEPOSIT, $1551, $1500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES, $4966, $7900| LOAN TO HILARY DAVIS, $4930, $1596|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CANINE GEM RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ACAN
ReturnHeader/Filer/EIN0821220469
ReturnHeader/Filer/ForeignPhoneNum08029891675
ReturnHeader/Filer/InCareOfNm0% HILARY DAVIS
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SUMMIT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012972
ReturnHeader/ReturnTs02023-03-25T11:06:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,641
Liabilities
$9,496
Net assets
$16,145
Revenue
$142,166
Expenses
$146,581
Net income
-$4,415
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