Civic Intelligence

Stanislaus County Sheriff K-9 Association

990EZ • Fiscal year 2015 • EIN 20-5786997

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
250 E Hackett RdModesto, CA 95358

(209) 380-2444

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,620

Up $19,009 (+77%) from 2014

Net Assets

Up

$43,620

Up $19,009 (+77%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$109,028

Up $44,870 (+70%) from 2014

Expenses

Up

$93,767

Up $32,077 (+52%) from 2014

Net Income

Up

$15,261

Up $12,793 (+518%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2013: $21,861Liabilities 2013: $6,3282013Assets 2014: $24,611Net Assets 2014: $24,6112014Assets 2015: $43,620Net Assets 2015: $43,6202015Assets 2016: $30,205Net Assets 2016: $30,2052016Assets 2017: $90,764Liabilities 2017: $0Net Assets 2017: $90,7642017Assets 2018: $88,021Liabilities 2018: $0Net Assets 2018: $88,0212018Assets 2019: $99,566Liabilities 2019: $0Net Assets 2019: $99,5662019Assets 2020: $145,480Net Assets 2020: $145,4802020Assets 2021: $213,616Liabilities 2021: $0Net Assets 2021: $213,6162021Assets 2022: $282,532Liabilities 2022: $0Net Assets 2022: $282,5322022Assets 2023: $422,380Liabilities 2023: $0Net Assets 2023: $422,3802023

Highlighted filing

2015

Assets$43,620
Liabilities-
Net Assets$43,620
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $72,708Expenses 2013: $57,175Net Income 2013: $15,5332013Revenue 2014: $64,158Expenses 2014: $61,690Net Income 2014: $2,4682014Revenue 2015: $109,028Expenses 2015: $93,767Net Income 2015: $15,2612015Revenue 2016: $145,555Expenses 2016: $158,970Net Income 2016: -$13,4152016Revenue 2017: $193,434Expenses 2017: $131,799Net Income 2017: $61,6352017Revenue 2018: $225,660Expenses 2018: $228,403Net Income 2018: -$2,7432018Revenue 2019: $267,839Expenses 2019: $256,132Net Income 2019: $11,7072019Revenue 2020: $138,292Expenses 2020: $92,378Net Income 2020: $45,9142020Revenue 2021: $220,141Expenses 2021: $152,005Net Income 2021: $68,1362021Revenue 2022: $135,160Expenses 2022: $66,244Net Income 2022: $68,9162022Revenue 2023: $188,125Expenses 2023: $48,277Net Income 2023: $139,8482023

Highlighted filing

2015

Revenue$109,028
Expenses$93,767
Net Income$15,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$149,028
Mission and Program Overview

Mission

The purpose of the organization is to train, take care and maintain police dogs; and to provide educational services to youth about crime.

Program Services

DescriptionGrantsExpenses
The organization supported Children's Crisis Center of Stanislaus county where we bought critical equipment for day to day operations for the kids. It was anything from children's toys, A/V equipment, communications equipment and a new play structure for one of their sites.$37,650-
The organization continued the support for all of our retired dogs. We provided food, Veterinary service payments, flea meds and end of life medical procedures.$19,850-
The accomplishments of the organization are as follows:Our organization proudly sponsored over 160 under privileged children throughout our county during three different events during Christmas. Two 'Shop with a cop' events and one Toys for tots event.$16,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock ConditPresident, Director-$0--
Ruben NunoSecretary, Director-$0--
Nate CrainVP, Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,000$32,000$40,000$-8,000
Total Events$32,000$32,000$40,000$-8,000
Filing and Contact Details

Filer

Filer Name
Stanislaus County Sheriffs K-9
EIN
20-5786997
Phone
2093802444
Address
250 E Hackett Rd, Modesto, CA 95358

Signing Officer

Name
Nate Crain
Title
VP, Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10881”

Other Expenses.1002

“Office Expenses $1002”

Other Expenses.1005

“Travel $4183”

Other Expenses.1009

“Depreciation $16810”

Other Expenses.1012

“Insurance $712”

Other Expenses.1

“Program Supplies $31912”

Other Expenses.2

“Supplies $10394”

Other Expenses.3

“Outreach services $5000”

Other Expenses.4

“Training expenses $5000”

Other Expenses.5

“Canine expenses $2613”

Other Expenses.6

“Food Expenses $2415”

Other Expenses.7

“Repair and maintenance $2125”

Other Expenses.8

“Telephone/Internet $40”

Other Expenses.9

“Miscellaneous $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $14365 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $2445 Machinery and Equipment - Ending $0”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt016810
IRS990EZ/OtherChangesInNetAssetsAmt03748
IRS990EZ/OtherExpensesTotalAmt093112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The accomplishments of the organization are as follows:Our organization proudly sponsored over 160 under privileged children throughout our county during three different events during Christmas. Two 'Shop with a cop' events and one Toys for tots event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization supported Children's Crisis Center of Stanislaus county where we bought critical equipment for day to day operations for the kids. It was anything from children's toys, A/V equipment, communications equipment and a new play structure for one of their sites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization continued the support for all of our retired dogs. We provided food, Veterinary service payments, flea meds and end of life medical procedures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219850
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8000
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040230
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031890
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254891
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86280
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt0379011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102861
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439267
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $31912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $10394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach services $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training expenses $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Canine expenses $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food Expenses $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair and maintenance $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone/Internet $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $14365 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $2445 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nate Crain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stanislaus County Sheriffs K-9
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0205786997
ReturnHeader/Filer/PhoneNum02093802444
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 E Hackett Rd
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
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/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T06:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,620
Liabilities
-
Net assets
$43,620
Revenue
$109,028
Expenses
$93,767
Net income
$15,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$1.88$0.48$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.35$0.66$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.20$1.52$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.38$0.92$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.68$2.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.26$2.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.93$1.32$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.46$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.73$0.57$0.16