Civic Intelligence

Canines 4 Comfort

990EZ • Fiscal year 2020 • EIN 82-3450357

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% 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

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,819

Up $3,455 (+24%) from 2019

Net Assets

Up

$17,819

Up $3,455 (+24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$34,699

Down $2,019 (-5.5%) from 2019

Expenses

Up

$31,244

Up $4,591 (+17%) from 2019

Net Income

Down

$3,455

Down $6,610 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$17,819
Liabilities-
Net Assets$17,819
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$34,699
Expenses$31,244
Net Income$3,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$34,699
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.$31,244-
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-12
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 $6415”

Other Expenses.1005

“Travel $88”

Other Expenses.1012

“Insurance $1356”

Other Expenses.1

“Supplies $6811”

Other Expenses.2

“Veterinary services $6136”

Other Expenses.3

“Fundraising events $3314”

Other Expenses.4

“Donations $2478”

Other Expenses.6

“Meals $684”

Other Expenses.7

“Business registration fees $373”

Other Expenses.8

“Miscellaneous $265”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ingleside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/ExcessOrDeficitForYearAmt03455
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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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/OtherExpensesTotalAmt027920
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/PrintingPublicationsPostageAmt0729
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/GrantsAndAllocationsAmt031244
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/TotalExpensesAmt031244
IRS990EZ/TotalProgramServiceExpensesAmt031244
IRS990EZ/TotalRevenueAmt034699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://canines4comfort.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083201
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/PublicSupportTotal509Amt083201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011784
IRS990ScheduleA/Total509Grp/TotalAmt083201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinary services $6136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising events $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business registration fees $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Wernli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08473674448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Harpold
ReturnHeader/ReturnTs02021-11-12T14:06:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wernli
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
$17,819
Liabilities
-
Net assets
$17,819
Revenue
$34,699
Expenses
$31,244
Net income
$3,455
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
2020Detailed filing. Detailed filing data is available for this year.$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