Civic Intelligence

Uspca Foundation Inc.

990EZ • Fiscal year 2023 • EIN 20-1790610

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
644 18th Ave NSouth St Paul, MN 55075

(612) 965-3649

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,260

Up $16,744 (+11%) from 2022

Net Assets

Up

$166,260

Up $16,744 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$100,245

Up $136 (+0.1%) from 2022

Expenses

Up

$83,501

Up $38,542 (+86%) from 2022

Net Income

Down

$16,744

Down $38,406 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $42,922Liabilities 2011: $2,530Net Assets 2011: $40,3922011Assets 2012: $47,445Liabilities 2012: $0Net Assets 2012: $47,4452012Assets 2013: $49,081Net Assets 2013: $49,0812013Assets 2014: $50,522Net Assets 2014: $50,5222014Assets 2015: $33,566Net Assets 2015: $33,5662015Assets 2016: $17,529Net Assets 2016: $17,5292016Assets 2017: $24,213Net Assets 2017: $24,2132017Assets 2018: $18,024Net Assets 2018: $18,0242018Assets 2019: $36,719Liabilities 2019: $204Net Assets 2019: $36,5152019Assets 2020: $38,175Net Assets 2020: $38,1752020Assets 2021: $94,591Liabilities 2021: $225Net Assets 2021: $94,3662021Assets 2022: $149,516Net Assets 2022: $149,5162022Assets 2023: $166,260Net Assets 2023: $166,2602023Assets 2024: $191,878Net Assets 2024: $191,8782024

Highlighted filing

2023

Assets$166,260
Liabilities-
Net Assets$166,260
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $110,836Expenses 2011: $97,668Net Income 2011: $13,1682011Revenue 2012: $136,050Expenses 2012: $128,997Net Income 2012: $7,0532012Revenue 2013: $104,503Expenses 2013: $102,867Net Income 2013: $1,6362013Revenue 2014: $165,280Expenses 2014: $163,839Net Income 2014: $1,4412014Revenue 2015: $46,480Expenses 2015: $63,436Net Income 2015: -$16,9562015Revenue 2016: $80,867Expenses 2016: $96,904Net Income 2016: -$16,0372016Revenue 2017: $129,051Expenses 2017: $122,367Net Income 2017: $6,6842017Revenue 2018: $41,704Expenses 2018: $47,893Net Income 2018: -$6,1892018Revenue 2019: $99,024Expenses 2019: $80,533Net Income 2019: $18,4912019Revenue 2020: $17,266Expenses 2020: $15,606Net Income 2020: $1,6602020Revenue 2021: $96,939Expenses 2021: $40,748Net Income 2021: $56,1912021Revenue 2022: $100,109Expenses 2022: $44,959Net Income 2022: $55,1502022Revenue 2023: $100,245Expenses 2023: $83,501Net Income 2023: $16,7442023Revenue 2024: $133,885Expenses 2024: $108,267Net Income 2024: $25,6182024

Highlighted filing

2023

Revenue$100,245
Expenses$83,501
Net Income$16,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$106,371
Mission and Program Overview

Mission

Canine trial seminars are held annually. They demonstrate the ability of police canines and offer the public an education regarding working canine dogs.

Canine trial seminars are held annually. They demonstrate the ability of the police canines and offer the public an education regarding working canine dogs.

Program Services

DescriptionGrantsExpenses
NATIONAL PATROL DOG TRIAL-$83,501
NATIONAL DIRECTOR TRIAL--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J MATARESETreasurer-$0--
ERIC JOHNSONPresident-$0--
DON SLAVIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Uspca Foundation
EIN
20-1790610
Phone
6129653649
Address
644 18TH AVE N, SOUTH ST PAUL, MN 55075

Signing Officer

Name
Eric Johnson
Title
President
Phone
6129653649
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Luckmann Accounting & Tax Pllc
Address
1048 MARNIE ST S, MAPLEWOOD, MN 55119-5942
Preparer
Geoffrey a Luckmann CPA
Phone
6512533755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising 7,440 total 7,440”

Form 990-ez, Part I, Line 10

“United states canine association 18,282 644 18th ave n south st paul mn 55075”

Form 990-ez, Part II, Line 24

“Display banner 0 0 total 0 0”

Form 990-ez, Part III

“Canine trial seminars are held annually. They demonstrate the ability of the police canines and offer the public an education regarding working canine dogs.”

Raw XML Appendix138 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/PersonNm0MIKE RUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum06129653649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 18TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092827
IRS990EZ/CostOfGoodsSoldAmt06126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018282
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6126
IRS990EZ/GrossReceiptsAmt0106371
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149516
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J MATARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SLAVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt07440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANINE TRIAL SEMINARS ARE HELD ANNUALLY. THEY DEMONSTRATE THE ABILITY OF THE POLICE CANINES AND OFFER THE PUBLIC AN EDUCATION REGARDING WORKING CANINE DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL PATROL DOG TRIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL DIRECTOR TRIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083501
IRS990EZ/TotalProgramServiceExpensesAmt083501
IRS990EZ/TotalRevenueAmt0100245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt0299443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299443
IRS990ScheduleA/TotalSupportAmt0359028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 7,440 TOTAL 7,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED STATES CANINE ASSOCIATION 18,282 644 18TH AVE N SOUTH ST PAUL MN 55075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPLAY BANNER 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANINE TRIAL SEMINARS ARE HELD ANNUALLY. THEY DEMONSTRATE THE ABILITY OF THE POLICE CANINES AND OFFER THE PUBLIC AN EDUCATION REGARDING WORKING CANINE DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129653649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USPCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USPC
ReturnHeader/Filer/EIN0201790610
ReturnHeader/Filer/PhoneNum06129653649
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 18TH AVE N
ReturnHeader/Filer/USAddress/CityNm0SOUTH ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872911300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCKMANN ACCOUNTING & TAX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 MARNIE ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551195942
ReturnHeader/PreparerPersonGrp/PhoneNum06512533755
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY A LUCKMANN CPA
ReturnHeader/ReturnTs02024-11-07T16:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,260
Liabilities
-
Net assets
$166,260
Revenue
$100,245
Expenses
$83,501
Net income
$16,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.34$1.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.00$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.00$0.45$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.97$0.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.17$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.99$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.29$1.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.81$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.65$1.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.05$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.36$1.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.11$0.98$0.13