Civic Intelligence

Stanislaus County Sheriff K-9 Association

990 • Fiscal year 2018 • EIN 20-5786997

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$88,021

Down $2,743 (-3.0%) from 2017

Net Assets

Down

$88,021

Down $2,743 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$225,660

Up $32,226 (+17%) from 2017

Expenses

Up

$228,403

Up $96,604 (+73%) from 2017

Net Income

Down

-$2,743

Down $64,378 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$88,021
Liabilities$0
Net Assets$88,021

Operations Trend

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

2018

Revenue$225,660
Expenses$228,403
Net Income-$2,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$243,710
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,764$88,021▼ $2,743
Cash and Non-Interest-Bearing Accounts$66,950$41,592▼ $25,358
Land, Buildings, and Equipment, Net$23,787$23,787→ $0
Savings and Temporary Cash Investments$27$22,642▲ $22,615
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,764$88,021▼ $2,743
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,764$88,021▼ $2,743
Total Liabilities and Net Assets / Fund Balance$90,764$88,021▼ $2,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,787-$23,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nate CrainPresident, Director
Ruben NunoSecretary, Director
Barry BallanceTreasurer, Director
Mike VictorinoV. P., Director
Revenue and Support

Revenue Composition

Contributions and Grants
$166,318
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$59,321
All Other Contributions
$166,318
Change in Net Assets
$-2,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,403
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$17,779--$17,779
Occupancy$6,390--$6,390
Travel$5,253--$5,253
All Other Expenses$5,021--$5,021
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,074-$1,074
Advertising-$280-$280
Total Functional Expenses$225,549$2,854$0$228,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,371
Fundraising Direct Expenses$18,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraisers$77,371$77,371$18,050$59,321
Total Events$77,371$77,371$18,050$59,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members review the form 990 at one of the board meetings and vote on approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Independent board members review and vote on issues that include a potential conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Independent board members review comparable market compensations and vote on the compensation for the officers.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Independent board members review comparable market compensations and vote on the compensation for the officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided by postal mail or email upon request.

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
President, Director
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
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IRS990/Desc0- Sponsored and funded a toys for tots Christmas giving program and provided a Christmas for approximately 150 underprivileged kids in Stanislaus County.- Aided a local nonprofit, Tuolumne Regional Trust. TRT partners with Oroville Wright Elementary School in Modesto California. TRT hosts after school programs and multiple community events involving cycling, cycling safety and basic cycling programs teaching youth how to ride a bicycle and property maintain bicycles. In 2018, TRT suffered a huge loss after thieves stole almost all of their bicycles/tools and accessories. We stepped in and replaced most of what was stolen. 12 bicycles, tools and accessories were replaced and given back to TRT totaling over $7,000.- Donates money annually to Childrens Crisis Center of Stanislaus County. CCC opened a new home for children in 2018 and we helped furnish and outfit this new home with toys/bicycles/furniture as needed.- Donated money to pay for the travel and expenses for a family of a fallen officer to spend the week at National Police Week to be honored.- Continued to care for all of the retired Police K9s by paying for all medical expenses.- Continued to assist in supporting other local nonprofits such as, CHP 11-99 Foundation, Stanislaus County Police Activity League, Modesto Police K9 Association, Newman Police K9 Association, Turlock Police K9 Association, Stanislaus Sheriff Posse, Stanislaus SWAT Association and many others.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3V. P., Dir.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0246730
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098223
IRS990ScheduleA/Total509Grp/TotalAmt0962126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962192
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023787
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Fundraisers
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Funeral Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part III, Column b. Organization did an actual calculation of the number of individual families assisted.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization manages the distribution of the funds closely. The coordinator in place is closely involved in all program activities; The coordinator oversees the distribution of the funds according to the needs of the disadvantaged individuals / families. The coordinator ensures that the assistance is used for proper purposes. Reports are provided to the Board members of the organization as requested and on time. The method of accounting is Fair Market Value using First In First Out Method.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review the form 990 at one of the board meetings and vote on approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members review and vote on issues that include a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review comparable market compensations and vote on the compensation for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided by postal mail or email upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088021
IRS990/TotalAssetsGrp/BOYAmt090764
IRS990/TotalAssetsGrp/EOYAmt088021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088021
IRS990/TotalProgramServiceExpensesAmt0225549
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225660
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088021
IRS990/TravelGrp/ProgramServicesAmt05253
IRS990/TravelGrp/TotalAmt05253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 E Hackett Rd
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095358

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