Civic Intelligence

Stanislaus County Sheriff K-9 Association

990 • Fiscal year 2019 • EIN 20-5786997

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,566

Up $11,545 (+13%) from 2018

Net Assets

Up

$99,566

Up $11,545 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$267,839

Up $42,179 (+19%) from 2018

Expenses

Up

$256,132

Up $27,729 (+12%) from 2018

Net Income

Up

$11,707

Up $14,450 (+527%) from 2018

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

2019

Assets$99,566
Liabilities$0
Net Assets$99,566

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

2019

Revenue$267,839
Expenses$256,132
Net Income$11,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$305,253
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$88,021$99,566▲ $11,545
Cash and Non-Interest-Bearing Accounts$41,592$50,734▲ $9,142
Savings and Temporary Cash Investments$22,642$25,045▲ $2,403
Land, Buildings, and Equipment, Net$23,787$23,787→ $0
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$88,021$99,566▲ $11,545
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,021$99,566▲ $11,545
Total Liabilities and Net Assets / Fund Balance$88,021$99,566▲ $11,545

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
$149,975
Program Service Revenue
$30,410
Investment Income
$48
Other Revenue
$87,406
All Other Contributions
$149,975
Change in Net Assets
$11,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,319--$10,319
Travel$3,317--$3,317
Office Expenses-$1,617-$1,617
Advertising-$676-$676
Insurance-$616-$616
Fees for Services Legal-$200-$200
Other Expenses$142--$142
Total Functional Expenses$253,023$3,109$0$256,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,820
Fundraising Direct Expenses$37,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraisers$124,820$124,820$37,414$87,406
Total Events$124,820$124,820$37,414$87,406
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 35% controlled entity
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
2020-06-08
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other decrease = -$162

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IRS990/Desc0- Sponsored and funded a toys for tots Christmas giving program and provided a Christmas for approximately 150 under privileged kids in Stanislaus County.- SSK9 gave back to the community by providing a check for $2,500 dollars to the Pacific Project Heros, a local nonprofit caring for local veterans and police officers. We gave the same amount of money to the American Cancer Society for Breast Cancer Awareness.- SSK9 donates money yearly to, Childrens Crisis Center of Stanislaus County. The need for the Childrens Crisis Center continues to grow in Stanislaus County. Yearly, equipment is broken/lost or outdated and CCC depends on SSK9 to assist in replacing aging equipment.- SSK9 paid for two K9 Handlers to fly to Washington DC to attend Police Week National Peace officers Memorial to honor the fallen officers throughout the Nation. Stanislaus County lost a deputies. Deputy Sheriff in 2019 and our nonprofit tried to honor that by sending two- SSK9 continues to care for all of its retired Police K9s by paying for all medical expenses for all retired canines.- SSK9 also continues 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.- SSK9 assisted with the funding of; Adopt a Road for Fallen Deputy Dennis Wallace. The California Dept of Transportation placed two road signs along Highway 132 honoring Dep. Dennis Wallace.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3V. P., Dir.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0124820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0440462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75250
IRS990ScheduleA/PublicSupportPY509Pct00.74350
IRS990ScheduleA/PublicSupportTotal509Amt0879878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149017
IRS990ScheduleA/Total509Grp/TotalAmt01169108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169209
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023787
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037414
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/ExplanationTxt5Other decrease = -$162
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088021
IRS990/TotalAssetsEOYAmt099566
IRS990/TotalAssetsGrp/BOYAmt088021
IRS990/TotalAssetsGrp/EOYAmt099566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099566
IRS990/TotalProgramServiceExpensesAmt0253023
IRS990/TotalProgramServiceRevenueAmt030410
IRS990/TotalRevenueGrp/ExclusionAmt087454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267839
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099566
IRS990/TravelGrp/ProgramServicesAmt03317
IRS990/TravelGrp/TotalAmt03317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 E Hackett Rd
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095358
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ssk9.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

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