Civic Intelligence

Canines 4 Comfort

990EZ • Fiscal year 2019 • EIN 82-3450357

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profilecanines4comfort.org
PO Box 22Round Lake, IL 60073

(847) 420-5900

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,364

Up $10,065 (+234%) from 2018

Net Assets

$14,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$36,718

Up $24,934 (+212%) from 2018

Expenses

Up

$26,653

Up $19,168 (+256%) from 2018

Net Income

Up

$10,065

Up $5,766 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2018: $4,299Liabilities 2018: $02018Assets 2019: $14,364Net Assets 2019: $14,3642019Assets 2020: $17,819Net Assets 2020: $17,8192020Assets 2021: $29,430Net Assets 2021: $29,4302021Assets 2022: $33,396Liabilities 2022: $02022Assets 2023: $49,710Liabilities 2023: $02023Assets 2024: $38,441Net Assets 2024: $38,4412024

Highlighted filing

2019

Assets$14,364
Liabilities-
Net Assets$14,364
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2018: $11,784Expenses 2018: $7,485Net Income 2018: $4,2992018Revenue 2019: $36,718Expenses 2019: $26,653Net Income 2019: $10,0652019Revenue 2020: $34,699Expenses 2020: $31,244Net Income 2020: $3,4552020Revenue 2021: $54,139Expenses 2021: $42,528Net Income 2021: $11,6112021Revenue 2022: $66,576Expenses 2022: $62,610Net Income 2022: $3,9662022Revenue 2023: $82,059Expenses 2023: $65,745Net Income 2023: $16,3142023Revenue 2024: $62,492Expenses 2024: $73,761Net Income 2024: -$11,2692024

Highlighted filing

2019

Revenue$36,718
Expenses$26,653
Net Income$10,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$36,718
Mission and Program Overview

Mission

Providing hope & comfort for veterans, children, and our community through companionship with psychiatric service & emotional support dogs

Program Services

DescriptionGrantsExpenses
Our organization provides resources, training, education, care, and support to the audiences we serve, including veterans and children suffering from PTSD, anxiety and emotional disorders, depression, trauma, and other diagnosis for which a PSD or an ESA may provide relief.$26,653-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WernliExecutive DirectorPT$0--
Christine OlsonDirectorPT$0--
Laura SheppardDirectorPT$0--
Jayme WitzDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Canines 4 Comfort
EIN
82-3450357
Phone
8474205900
Address
PO Box 22, Round Lake, IL 60073

Signing Officer

Name
Lisa Wernli
Title
Executive Director
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
1512 Artaius Pky Suite 100, Libertyville, IL 60048
Preparer
Barbara A Harpold
Phone
8473674448
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5001”

Other Expenses.1005

“Travel $1005”

Other Expenses.1012

“Insurance $1356”

Other Expenses.1

“Fundraising events $7580”

Other Expenses.2

“Veterinary services $2632”

Other Expenses.3

“Supplies $2119”

Other Expenses.4

“Meals $1646”

Other Expenses.5

“Donations $1177”

Other Expenses.7

“Business registration fees $780”

Other Expenses.9

“Miscellaneous $144”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08474205900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034529 N Helen Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ingleside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Wernli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayme Witz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing hope & comfort for veterans, children, and our community through companionship with psychiatric service & emotional support dogs
IRS990EZ/PrintingPublicationsPostageAmt01490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides resources, training, education, care, and support to the audiences we serve, including veterans and children suffering from PTSD, anxiety and emotional disorders, depression, trauma, and other diagnosis for which a PSD or an ESA may provide relief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026653
IRS990EZ/TotalProgramServiceExpensesAmt026653
IRS990EZ/TotalRevenueAmt036718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://canines4comfort.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011784
IRS990ScheduleA/Total509Grp/TotalAmt048502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising events $7580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary services $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business registration fees $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Wernli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canines 4 Comfort
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0823450357
ReturnHeader/Filer/PhoneNum08474205900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Round Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 Artaius Pky Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08473674448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Harpold
ReturnHeader/ReturnTs02020-09-10T05:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,364
Liabilities
-
Net assets
$14,364
Revenue
$36,718
Expenses
$26,653
Net income
$10,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$38.4$62.5$73.8$11.3
2023Summary only. Only limited summary data is available for this year.$49.7$0.00$82.1$65.7$16.3
2022Summary only. Only limited summary data is available for this year.$33.4$0.00$66.6$62.6$3.97
2021Detailed filing. Detailed filing data is available for this year.$29.4$29.4$54.1$42.5$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$34.7$31.2$3.46
2019Detailed filing. Detailed filing data is available for this year.$14.4$14.4$36.7$26.7$10.1
2018Summary only. Only limited summary data is available for this year.$4.30$0.00$11.8$7.49$4.30