Civic Intelligence

Healthy Canines Inc.

990EZ • Fiscal year 2021 • EIN 83-2874493

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
3050 Five Forks Trickum Rd D-619Lilburn, GA 30047

(404) 836-6393

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,730

Down $1,536 (-47%) from 2020

Net Assets

Down

$1,730

Down $1,536 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$943

Down $1,866 (-66%) from 2020

Expenses

Down

$1,218

Down $381 (-24%) from 2020

Net Income

Down

-$275

Down $1,485 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $5,430Net Assets 2019: -$5,4302019Assets 2020: $3,266Liabilities 2020: $0Net Assets 2020: $3,2662020Assets 2021: $1,730Liabilities 2021: $0Net Assets 2021: $1,7302021Assets 2022: $2,920Liabilities 2022: $0Net Assets 2022: $2,9202022Assets 2023: $3,846Liabilities 2023: $0Net Assets 2023: $3,8462023Assets 2024: $4,525Net Assets 2024: $4,5252024

Highlighted filing

2021

Assets$1,730
Liabilities$0
Net Assets$1,730
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,922Expenses 2019: $8,028Net Income 2019: -$6,1062019Revenue 2020: $2,809Expenses 2020: $1,599Net Income 2020: $1,2102020Revenue 2021: $943Expenses 2021: $1,218Net Income 2021: -$2752021Revenue 2022: $2,093Expenses 2022: $1,110Net Income 2022: $9832022Revenue 2023: $3,750Expenses 2023: $2,985Net Income 2023: $7652023Revenue 2024: $4,975Expenses 2024: $4,296Net Income 2024: $6792024

Highlighted filing

2021

Revenue$943
Expenses$1,218
Net Income-$275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$943
Mission and Program Overview

Mission

Our mission is to provide financial assistance to Georgia residents who cannot afford veterinary care for their beloved furry family members.

Program Services

DescriptionGrantsExpenses
Our accomplishments for the year 2021 include:- Provided grants to families;- Raised donation funds.$757$757
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Simpson-DaileyPresident, DirectorPT$0--
Keith DaileyTreasurer, DirectorPT$0--
Debra SimpsonSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Healthy Canines Inc
EIN
83-2874493
Phone
4048366393
Address
3050 Five Forks Trickum Rd D-619, Lilburn, GA 30047

Signing Officer

Name
Kimberly Simpson-Dailey
Title
President, Director
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $112”

Other Expenses.1003

“Information Technology $349”

Raw XML Appendix148 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/PersonNm0Keith Dailey
IRS990EZ/BooksInCareOfDetail/PhoneNum04048366393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 Five Forks Trickum Rd D-619
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lilburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0757
IRS990EZ/GrossReceiptsAmt0943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Simpson-Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1261
IRS990EZ/OtherExpensesTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide financial assistance to Georgia residents who cannot afford veterinary care for their beloved furry family members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments for the year 2021 include:- Provided grants to families;- Raised donation funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01218
IRS990EZ/TotalProgramServiceExpensesAmt0757
IRS990EZ/TotalRevenueAmt0943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03726
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05674
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/PublicSupportTotal509Amt01948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/Total509Grp/TotalAmt05674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Simpson-Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Canines Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0832874493
ReturnHeader/Filer/PhoneNum04048366393
ReturnHeader/Filer/USAddress/AddressLine1Txt03050 Five Forks Trickum Rd D-619
ReturnHeader/Filer/USAddress/CityNm0Lilburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T06:43:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson-Dailey
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
$1,730
Liabilities
$0
Net assets
$1,730
Revenue
$943
Expenses
$1,218
Net income
-$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,525$4,525$4,975$4,296$679
2023Detailed filing. Detailed filing data is available for this year.$3,846$0$3,846$3,750$2,985$765
2022Detailed filing. Detailed filing data is available for this year.$2,920$0$2,920$2,093$1,110$983
2021Detailed filing. Detailed filing data is available for this year.$1,730$0$1,730$943$1,218$275
2020Detailed filing. Detailed filing data is available for this year.$3,266$0$3,266$2,809$1,599$1,210
2019Detailed filing. Detailed filing data is available for this year.$0$5,430$5,430$1,922$8,028$6,106
2018Summary only. Only limited summary data is available for this year.$1$0$0$0$0