Civic Intelligence

Police and Working K-9 Foundation

990 • Fiscal year 2017 • EIN 27-2717583

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,890

Up $20,017 (+23%) from 2016

Net Assets

Up

$108,890

Up $20,017 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$240,475

Up $32,043 (+15%) from 2016

Expenses

Up

$220,458

Up $13,742 (+6.6%) from 2016

Net Income

Up

$20,017

Up $18,301 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$108,890
Liabilities$0
Net Assets$108,890
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$240,475
Expenses$220,458
Net Income$20,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$240,475
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 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, a Narcan for K9s program to keep our hardworking police dogs protected while they work to protect us. Other programs include our Defenders Military Working Dog Fund and our new educational K-9 Heroes School Program. 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$88,873$108,890▲ $20,017
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$88,873$108,890▲ $20,017
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,873$108,890▲ $20,017
Total Net Assets Fund Balance$88,873$108,890▲ $20,017
Total Liabilities and Net Assets / Fund Balance$88,873$108,890▲ $20,017
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,454
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$240,454
Change in Net Assets
$20,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,458
Total Fundraising Expense$15,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,591--$27,591
All Other Expenses$15,785$1,335-$17,120
Advertising--$15,764$15,764
Information Technology-$2,523-$2,523
Fees for Services Accounting-$2,472-$2,472
Insurance-$1,894-$1,894
Conferences and Meetings-$790-$790
Payment Travel Entrtnmnt Publicly Ofcl-$44-$44
Office Expenses-$16-$16
Total Functional Expenses$195,620$9,074$15,764$220,458
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
2018-11-15
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
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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, a Narcan for K9s program to keep our hardworking police dogs protected while they work to protect us. Other programs include our Defenders Military Working Dog Fund and our new educational K-9 Heroes School Program. We also maintain a special fund to provide emergency medical care to retired K-9s.
IRS990/AdvertisingGrp/FundraisingAmt015764
IRS990/AdvertisingGrp/TotalAmt015764
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0240454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015785
IRS990/AllOtherExpensesGrp/TotalAmt017120
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOUISE VELAZQUEZ TULLY
IRS990/BooksInCareOfDetail/PhoneNum06506525650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 BOREL AVE 505
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088873
IRS990/CashNonInterestBearingGrp/EOYAmt0108890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0790
IRS990/ConferencesMeetingsGrp/TotalAmt0790
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0220458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220458
IRS990/CYTotalFundraisingExpenseAmt015764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240475
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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 and Southern California since we started our program. This past year we were able to provide protective ballistic vests to K9s at Alameda County Sheriffs Office, Beverly Hills PD, the California Highway Patrol, Concord PD, Contra Costa County Sheriffs Office, Hayward PD, Marina PD, Martinez PD, Oakland PD, Placer County Sheriff, Sacramento PD, Sacramento County Sheriffs Office, San Francisco PD, San Jose PD, San Mateo County Sheriffs Office, San Ramon PD, 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.Over the course of the year in 2017, we offered two types of courses to help teach officers how to provide aid to their K9 partners in an emergency. Our Cover Your K9 Emergency Medicine Course (which has received national attention) was attended by 140 law enforcement K9 handlers from around California in April and October and they all received the custom Cover Your K9 Trauma Kits valued at $300. In July we gave scholarships for 15 K-9 handlers from LA County Sheriff, LAPD and the California Highway Patrol to attend a Tactical Canine Casualty Care Course taught by the Veterinary Tactical Group and hosted by the Anaheim PD K-9 Unit. The handlers received 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 Since starting our K9 emergency medical training in 2011, over 1300 law enforcement K9 handlers from local, state and federal agencies have attended the life-saving training & received K9 trauma kits. We are proud that our Cover Your Trauma Kits and advanced training have saved the lives of several K-9s over the past few years.With the increasing presence of Fentanyl and other high potency opiod products on the streets, there are have been several instances of law enforcement canines being exposed to these on the streets. The canines experienced respiratory depression and were rushed to Veterinary Emergency Hospitals for treatment. We have started a Narcan for K-9s program for those K-9 teams that work in high risk environments. This year we provided Narcan for the Sacramento PD K-9 Unit, the BART K-9 Unit and the LA Co Sheriff Narcotics K-9 teams.Each year more K-9s die nationally from heat exhaustion than any other single cause. There have significant advances in the technology for heat alarm systems and we have been on the forefront of introducing these systems. Our Cool Your K9 Patrol Car Heat Alarm program was the first in this state to introduce Ace K-9 WatchDog system with a cell phone app to help keep our loyal K-9s safe while they are on the job. This allows real time communication on the temperature in the vehicle from the two heat sensors in the car, the status of the engine and the air conditioning system to an app on the officers cell phone. In the past, only very basic information was available to a remote pager which often lost a signal when too far away. We are hoping to make sure that as many of our California K9 teams as possible have the proper protection for their K9 vehicles. This year we provided heat alarm systems for the Alameda County Sheriffs Office K-9 Unit, the Marina PD, the San Francisco PD, Sacramento Police Dept,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0195620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02472
IRS990/FeesForServicesAccountingGrp/TotalAmt02472
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE VELAZQUEZ TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm1OFFICER ALEX JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02523
IRS990/InformationTechnologyGrp/TotalAmt02523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01894
IRS990/InsuranceGrp/TotalAmt01894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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, a Narcan for K9s program to keep our hardworking police dogs protected while they work to protect us. Other programs include our Defenders Military Working Dog Fund and our new educational K-9 Heroes School Program. We also maintain a special fund to provide emergency medical care to retired K-9s.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088873
IRS990/NetAssetsOrFundBalancesEOYAmt0108890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/TotalAmt016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0K9 Emer Med Cse & K9 Trauma Kit
IRS990/OtherExpensesGrp/Desc1K9 Bullet - Proof Vest Program
IRS990/OtherExpensesGrp/Desc2Defenders MWD Fund
IRS990/OtherExpensesGrp/Desc3K9 Heat Alarm Systems
IRS990/OtherExpensesGrp/ProgramServicesAmt063301
IRS990/OtherExpensesGrp/ProgramServicesAmt150440
IRS990/OtherExpensesGrp/ProgramServicesAmt238503
IRS990/OtherExpensesGrp/ProgramServicesAmt327591
IRS990/OtherExpensesGrp/TotalAmt063301
IRS990/OtherExpensesGrp/TotalAmt150440
IRS990/OtherExpensesGrp/TotalAmt238503
IRS990/OtherExpensesGrp/TotalAmt327591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt044
IRS990/PYOtherExpensesAmt0206716
IRS990/PYRevenuesLessExpensesAmt01716
IRS990/PYTotalExpensesAmt0206716
IRS990/PYTotalRevenueAmt0208432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0963130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0963130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0963130
IRS990ScheduleA/TotalSupportAmt0963247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088873
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108890
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088873
IRS990/TotalAssetsEOYAmt0108890
IRS990/TotalAssetsGrp/BOYAmt088873
IRS990/TotalAssetsGrp/EOYAmt0108890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108890
IRS990/TotalProgramServiceExpensesAmt0195620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108890
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COVERYOURK9.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE VELAZQUEZ TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0954683620
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/ReturnTs02018-11-15T11:05:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,890
Liabilities
$0
Net assets
$108,890
Revenue
$240,475
Expenses
$220,458
Net income
$20,017
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