Civic Intelligence

Northeast Canine

990EZ • Fiscal year 2023 • EIN 86-1585168

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

11 Clements LNEast Kingston, NH 03827

(603) 702-1100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$61,336

Up $14,727 (+32%) from 2022

Net Assets

Up

$61,336

Up $14,727 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$112,883

Up $30,496 (+37%) from 2022

Expenses

Up

$95,117

Up $51,705 (+119%) from 2022

Net Income

Down

$17,766

Down $21,209 (-54%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $46,609Liabilities 2022: $0Net Assets 2022: $46,6092022Assets 2023: $61,336Liabilities 2023: $0Net Assets 2023: $61,3362023Assets 2024: $51,584Net Assets 2024: $51,5842024

Highlighted filing

2023

Assets$61,336
Liabilities$0
Net Assets$61,336

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $82,387Expenses 2022: $43,412Net Income 2022: $38,9752022Revenue 2023: $112,883Expenses 2023: $95,117Net Income 2023: $17,7662023Revenue 2024: $102,447Expenses 2024: $112,809Net Income 2024: -$10,3622024

Highlighted filing

2023

Revenue$112,883
Expenses$95,117
Net Income$17,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$112,883
Mission and Program Overview

Mission

Northeast Canine strives to bring balance, power, and connectedness to those who have lost mobility. Our focus is to improve the lives of wounded warriors and first responders by giving them back a sense of autonomy, mastery, and purpose, with our expertly trained service dogs.

Program Services

DescriptionGrantsExpenses
General Mission$0$107,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KokarasPresidentPT$0--
Adam WigginVice President-$0--
Devin DibertoChairman-$0--
Megan BerrySecretary-$0--
Robert GouldVeteran Liason-$0--
Sharon SmartTreasurer-$0--
Maggie HackettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Canine
EIN
86-1585168
Phone
6037021100
Address
11 Clements LN, East Kingston, NH 03827

Signing Officer

Name
Megan Kokaras
Title
President
Phone
6037021100
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Monique Griffin CPA
Address
8 Pennycook Way, Amesbury, MA 01913
Preparer
Monique Griffin CPA
Phone
8777346402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 600.

Form 990EZ, Part I, Line 16

Dog Food 16128.

Form 990EZ, Part I, Line 16

Fuel 4653.

Form 990EZ, Part I, Line 16

Travel 4047.

Form 990EZ, Part I, Line 16

Dog Transport Fees 650.

Form 990EZ, Part I, Line 16

Moving Expenses 1871.

Form 990EZ, Part I, Line 16

Continuing Education 1295.

Form 990EZ, Part I, Line 16

Vet Care 13166.

Form 990EZ, Part I, Line 16

Meals 2617.

Form 990EZ, Part I, Line 16

Website 239.

Form 990EZ, Part I, Line 16

Supplies and Repairs 6983.

Form 990EZ, Part I, Line 16

Dog Supplies 7113.

Form 990EZ, Part I, Line 16

Dog Broker Fees

Form 990EZ, Part I, Line 16

Office Supplies 969.

Form 990EZ, Part I, Line 16

Depreciation 466.

Form 990EZ, Part I, Line 16

Software Fees 1303.

Form 990EZ, Part I, Line 16

Marketing 1732.

Raw XML Appendix206 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/PersonNm0Megan Kokaras
IRS990EZ/BooksInCareOfDetail/PhoneNum06037021100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Clements Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061336
IRS990EZ/OccupancyRentUtltsAndMaintAmt06507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Kokaras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Wiggin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devin Diberto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maggie Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Veteran Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013035
IRS990EZ/OtherChangesInNetAssetsAmt0-3039
IRS990EZ/OtherExpensesTotalAmt063832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Northeast Canine strives to bring balance, power, and connectedness to those who have lost mobility. Our focus is to improve the lives of wounded warriors and first responders by giving them back a sense of autonomy, mastery, and purpose, with our expertly trained service dogs.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General Mission
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022876
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095117
IRS990EZ/TotalProgramServiceExpensesAmt0107686
IRS990EZ/TotalRevenueAmt0112883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082387
IRS990ScheduleA/Total509Grp/TotalAmt0195270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dog Food 16128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 4653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 4047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dog Transport Fees 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moving Expenses 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet Care 13166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 2617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies and Repairs 6983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dog Supplies 7113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dog Broker Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software Fees 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing 1732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Kokaras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06037021100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Canine
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0861585168
ReturnHeader/Filer/PhoneNum06037021100
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Clements LN
ReturnHeader/Filer/USAddress/CityNm0East Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monique Griffin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Pennycook Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amesbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001913
ReturnHeader/PreparerPersonGrp/PhoneNum08777346402
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Griffin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T05:11:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings