Civic Intelligence

Police and Working K-9 Foundation

990 • Fiscal year 2016 • EIN 27-2717583

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 14, 2017

Organization ProfileWWW.COVERYOURK9.COM
PO Box 620629Woodside, CA 94062

(650) 377-0708

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,873

Up $1,716 (+2.0%) from 2015

Net Assets

Up

$88,873

Up $1,716 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$208,432

Up $6,038 (+3.0%) from 2015

Expenses

Up

$206,716

Up $43,591 (+27%) from 2015

Net Income

Down

$1,716

Down $37,553 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,613Net Assets 2010: $63,6132010Assets 2011: $68,044Net Assets 2011: $68,0442011Assets 2012: $113,375Net Assets 2012: $113,3752012Assets 2013: $95,865Net Assets 2013: $95,8652013Assets 2014: $47,888Net Assets 2014: $47,8882014Assets 2015: $87,157Liabilities 2015: $0Net Assets 2015: $87,1572015Assets 2016: $88,873Liabilities 2016: $0Net Assets 2016: $88,8732016Assets 2017: $108,890Liabilities 2017: $0Net Assets 2017: $108,8902017Assets 2018: $134,870Liabilities 2018: $0Net Assets 2018: $134,8702018Assets 2019: $196,091Liabilities 2019: $0Net Assets 2019: $196,0912019Assets 2020: $169,764Liabilities 2020: $0Net Assets 2020: $169,7642020Assets 2021: $150,799Net Assets 2021: $150,7992021Assets 2022: $145,851Net Assets 2022: $145,8512022Assets 2023: $148,779Net Assets 2023: $148,7792023Assets 2024: $149,279Net Assets 2024: $149,2792024

Highlighted filing

2016

Assets$88,873
Liabilities$0
Net Assets$88,873
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $96,917Expenses 2010: $33,304Net Income 2010: $63,6132010Revenue 2011: $92,247Expenses 2011: $87,816Net Income 2011: $4,4312011Revenue 2012: $175,160Expenses 2012: $129,829Net Income 2012: $45,3312012Revenue 2013: $154,051Expenses 2013: $171,561Net Income 2013: -$17,5102013Revenue 2014: $167,388Expenses 2014: $215,365Net Income 2014: -$47,9772014Revenue 2015: $202,394Expenses 2015: $163,125Net Income 2015: $39,2692015Revenue 2016: $208,432Expenses 2016: $206,716Net Income 2016: $1,7162016Revenue 2017: $240,475Expenses 2017: $220,458Net Income 2017: $20,0172017Revenue 2018: $244,076Expenses 2018: $218,096Net Income 2018: $25,9802018Revenue 2019: $218,330Expenses 2019: $157,109Net Income 2019: $61,2212019Revenue 2020: $47,054Expenses 2020: $73,381Net Income 2020: -$26,3272020Revenue 2021: $21,043Expenses 2021: $40,008Net Income 2021: -$18,9652021Revenue 2022: $33,455Expenses 2022: $38,403Net Income 2022: -$4,9482022Revenue 2023: $16,813Expenses 2023: $13,885Net Income 2023: $2,9282023Revenue 2024: $4,959Expenses 2024: $4,459Net Income 2024: $5002024

Highlighted filing

2016

Revenue$208,432
Expenses$206,716
Net Income$1,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$208,432
Mission and Program Overview

Mission

The Police and Working K-9 Foundation works with local communities and law enforcement agencies in California to provide education, safety equipment and training for K-9 teams. We provide customized bullet-proof K9 vests, heat alarms for patrol cars, a K-9 Emergency Medicine Course, custom Cover Your K-9 Trauma kits, and a Narcan for K9s program to keep our hardworking police dogs protected while they work to protect us. Other programs include our Cover Your K-9 Retired K9 Emergency Care Program, Defenders Military Working Dog Fund, the Cover Your K-9 Heroes School Program and our new Air For Animals Fund.

The Police & Working K-9 Foundation works with local communities and law enforcement agencies in California to provide safety equipment and training for K-9 teams including customized bulletproof K9 vests, heat alarms for patrol cars, a K-9 Emergency Medicine Course and custom Cover Your K-9 Trauma kits to keep our hardworking police dogs protected while they work to protect us. We also maintain a special fund to provide emergency medical care to retired K-9s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,157$88,873▲ $1,716
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,157$88,873▲ $1,716
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,157$88,873▲ $1,716
Total Net Assets Fund Balance$87,157$88,873▲ $1,716
Total Liabilities and Net Assets / Fund Balance$87,157$88,873▲ $1,716
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Officer Alex JoseChairman
Louise Velazquez TullyPresident
Michele HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,419
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$208,419
Change in Net Assets
$1,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,716
Total Fundraising Expense$20,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$20,390$20,390
All Other Expenses$5,286$1,448-$6,734
Other Expenses$5,445--$5,445
Fees for Services Accounting-$2,633-$2,633
Insurance-$2,058-$2,058
Information Technology-$1,323-$1,323
Office Expenses-$990-$990
Total Functional Expenses$177,874$8,452$20,390$206,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Police and Working K-9 Foundation
EIN
27-2717583
Phone
6503770708
Address
PO BOX 620629, WOODSIDE, CA 94062

Signing Officer

Name
Louise Velazquez Tully
Title
Treasurer
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Steven E Fishman CPA
Address
20 N Raymond Ave Suite 250, Pasadena, CA 91103-4488
Preparer
Steven E Fishman
Phone
6267930909
Supplemental Narrative

Additional Explanations

Amended Explanation

“We are filing an amended return as the 2016 program service accomplishments were never updated from 2015.”

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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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IRS990/Desc0The Police and Working K-9 Foundation Cover Your K-9 program has provided essential safety equipment and training for law enforcement K-9 teams in Northern California since 2009 and we are now providing assistance in Southern California, starting with law enforcement K9 teams in Los Angeles and Ventura Counties. We are proud that our Cover Your K-9 bullet-proof vests are made in California and we have distributed hundreds of the custom Level IIIA bulletproof vests to protect law enforcement K-9s in cities and counties in Northern California since we started our program. This past year we were able to provide protective ballistic vests to K9s at Alameda County Sheriffs Office, BART PD, the California Highway Patrol, Concord PD, Contra Costa County Sheriffs Office, Fremont PD, Hillsborough PD, Merced County Sheriffs Office, Monterey County Sheriffs Office, Pleasant Hill PD, Sacramento PD, Sacramento County Sheriffs Office, San Francisco PD, San Jose PD, San Mateo PD, San Mateo County Sheriffs Office, Santa Clara County Sheriffs Office, Union City PD, Ventura PD and many others. In the coming year we hope to branch out to other areas of California to assist the K9 teams there with protecting their hardworking K9 teams.In August of 2016 we were overjoyed to hear the news that the training from our Cover Your K-9 Emergency Medicine Course and the special supplies from our custom K9 Trauma Kit helped to save the life of US Forest Service K-9 Ice. K9 Ice was attacked by a suspect and received a serious wound to his neck that nicked his carotid artery. His handler was able to pack the wound with the provided Combat Gauze and other pressure bandage materials to staunch the blood flow while he and two other officers carried K9 Ice out of the Northern California forest. They met a CHP helicopter that flew them to VCA Hospital in Redding, where the veterinary specialists there were able to perform a successful surgery. We hear that K9 Ice is now happy to back at work protecting our communities and forests. K9 Ice won the American Hero Dog Awards Law Enforcement K-9 of the Year award.Over the course of the year in 2016, we offered three types of training courses to help teach officers to help their K9 partners in an emergency. Our Cover Your K9 Emergency Medicine Course (which has received national attention) was attended by 160 law enforcement K9 handlers from around California in April and October and they all received the custom Cover Your K9 Trauma Kit valued at $300. In March we debuted the Tactical Canine Casualty Care Course in Southern California with a class at the Rose Bowl hosted by Pasadena PD and one at a Cal Trans facility hosted by the California Highway Patrol. Over 50 officers from LA County Sheriff, the Los Angeles Police Dept, Pasadena PD, the California Highway Patrol and other regional agencies were able attend and receive valuable scenario-based training by the Veterinary Tactical Group on handling life threatening emergencies with their canine out in the field. We provided each of the officers with a custom portable K9 IFAK kit that can be worn on their uniform. An Advanced Urban Search and Rescue Field Medicine Course was coordinated by FEMA Task Force 4 Veterinarian Erin Troy for the FEMA Task Force 3, 4 and 9 K9 handlers. Dr. Troy was joined by Cal OES LE K9 coordinator Dr. Ben Ho and Dr. Megan Davis of Sage Centers to provide a day long course in handling K9 emergencies in the disaster zones around the US and the world where these teams respond. The 40 handlers all received a USAR K9 iFAK at the completion of the 8 hour training. All of these programs and trauma kits were provided to the officers and agencies at no charge. Since starting our K9 emergency medical training in 2011, over 1100 law enforcement K9 handlers from local, state and federal agencies have attended the life-saving training & trauma kits. As much as we do, there are always waiting lists for each of our courses so we hope to do even more!Each y
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0896214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896214
IRS990ScheduleA/TotalSupportAmt0896431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE FILING AN AMENDED RETURN AS THE 2016 PROGRAM SERVICE ACCOMPLISHMENTS WERE NEVER UPDATED FROM 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088873
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087157
IRS990/TotalAssetsEOYAmt088873
IRS990/TotalAssetsGrp/BOYAmt087157
IRS990/TotalAssetsGrp/EOYAmt088873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088873
IRS990/TotalProgramServiceExpensesAmt0177874
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COVERYOURK9.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE VELAZQUEZ TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE AND WORKING K-9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0272717583
ReturnHeader/Filer/PhoneNum06503770708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620629
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven E Fishman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N Raymond Ave Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911034488
ReturnHeader/PreparerPersonGrp/PhoneNum06267930909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Fishman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T09:32:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,873
Liabilities
$0
Net assets
$88,873
Revenue
$208,432
Expenses
$206,716
Net income
$1,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.33$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.21$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.47$0.73$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.18$1.57$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.44$2.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.40$2.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.08$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.02$1.63$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.67$2.15$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.54$1.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.75$1.30$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.92$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.97$0.33$0.64