Civic Intelligence

Canines with a Cause Foundation Incorporated

990 • Fiscal year 2014 • EIN 27-4402344

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 680426Park City, UT 84068

(801) 792-1737

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,830

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$54,674

No earlier filing loaded for comparison.

Net Assets

$50,401

No earlier filing loaded for comparison.

Liabilities

$4,273

No earlier filing loaded for comparison.

Revenue

$212,335

No earlier filing loaded for comparison.

Expenses

$171,898

No earlier filing loaded for comparison.

Net Income

$40,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2014: $54,674Liabilities 2014: $4,273Net Assets 2014: $50,4012014Assets 2015: $11,165Liabilities 2015: $8,436Net Assets 2015: $2,7292015Assets 2016: $24,900Liabilities 2016: $3,488Net Assets 2016: $21,4122016Assets 2017: $24,402Liabilities 2017: $16,642Net Assets 2017: $7,7602017Assets 2018: $24,712Liabilities 2018: $40,059Net Assets 2018: -$15,3472018Assets 2019: $52,210Liabilities 2019: $36,169Net Assets 2019: $16,0412019Assets 2020: $363,631Liabilities 2020: $4,771Net Assets 2020: $358,8602020Assets 2021: $282,394Liabilities 2021: $4,029Net Assets 2021: $278,3652021Assets 2022: $283,389Liabilities 2022: $13,870Net Assets 2022: $269,5192022Assets 2023: $212,501Liabilities 2023: $16,238Net Assets 2023: $196,2632023Assets 2024: $210,352Liabilities 2024: $6,627Net Assets 2024: $203,7252024

Highlighted filing

2014

Assets$54,674
Liabilities$4,273
Net Assets$50,401

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $212,335Expenses 2014: $171,898Net Income 2014: $40,4372014Revenue 2015: $187,339Expenses 2015: $235,011Net Income 2015: -$47,6722015Revenue 2016: $253,372Expenses 2016: $234,689Net Income 2016: $18,6832016Revenue 2017: $215,857Expenses 2017: $232,029Net Income 2017: -$16,1722017Revenue 2018: $216,345Expenses 2018: $238,382Net Income 2018: -$22,0372018Revenue 2019: $383,571Expenses 2019: $353,660Net Income 2019: $29,9112019Revenue 2020: $711,574Expenses 2020: $370,055Net Income 2020: $341,5192020Revenue 2021: $244,447Expenses 2021: $321,919Net Income 2021: -$77,4722021Revenue 2022: $408,159Expenses 2022: $391,081Net Income 2022: $17,0782022Revenue 2023: $309,181Expenses 2023: $395,490Net Income 2023: -$86,3092023Revenue 2024: $321,398Expenses 2024: $322,042Net Income 2024: -$6442024

Highlighted filing

2014

Revenue$212,335
Expenses$171,898
Net Income$40,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$231,112
Mission and Program Overview

Mission

The mission of canines with a cause is to create sustainable programs and processes to effectively and holistically treat combat veterans with ptsd with well-trained, specialized service dogs that provide emotional therapy as companions. By rescuing dogs from kill shelters and using prison inmates as a means to train, we essentially save three lives: the veteran, the dog, and the inmate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,964$44,627▲ $34,663
Savings and Temporary Cash Investments-$10,047-
Total Assets$9,964$54,674▲ $44,710
Liabilities
Accounts Payable and Accrued Expenses-$4,273-
Total Liabilities$0$4,273▲ $4,273
Net Assets / Fund Balance
Unrestricted Net Assets$9,964$50,401▲ $40,437
Total Net Assets Fund Balance$9,964$50,401▲ $40,437
Total Liabilities and Net Assets / Fund Balance$9,964$54,674▲ $44,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KingExecutive DiFT$34,830$34,830

Board Members and Trustees

NameTitle
Constance SmithPresident
Antoinette CarterDirector
Elizabeth BeckDirector
Jennifer BoothDirector
Patricia WhiteSecretary
Joann OrtegaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-877
All Other Contributions
$206,465
Change in Net Assets
$40,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,068
Salaries, Compensation, and Employee Benefits$34,830
Total Fundraising Expense$15,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,521--$103,521
Current Officers, Directors, Trustees, and Key Employees$10,449$8,708$15,673$34,830
Occupancy$11,846--$11,846
Information Technology-$2,776-$2,776
Office Expenses$863$1,100-$1,963
Other Expenses$1,764--$1,764
Conferences and Meetings$1,621--$1,621
Insurance-$1,151-$1,151
Advertising-$440-$440
Total Functional Expenses$142,050$14,175$15,673$171,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,777
Fundraising Gross Income$17,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honoring Heros$18,989$13,800$770$13,030
Kurt Bestor Con$5,658$4,100$1,744$2,356
Total Events$24,647$17,900$18,777$-877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed by the treasurer in detail before filing. A draft of the form 990 is provided to the full board before filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors considers the overall reasonability of the salary paid to the executive director based on salaries paid for similar positions at similar organizations an what the organization is currently able to afford. The board of directors establishes the executive director's salary independent from the exective director. The deliberation and determination of the executive director's compensation is contemporaneously documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents are available upon request by contacting the organization's offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Canines With a Cause
EIN
27-4402344
Phone
8017921737
Address
PO BOX 680426, PARK CITY, UT 84068

Signing Officer

Name
Cathy King
Title
Executive Director
Phone
8017921737
Signed
2015-05-12

Organization Details

Principal Officer
Cathy King
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of canines with a cause is to create sustainable programs and processes to effectively and holistically treat combat veterans with ptsd with well-trained, specialized service dogs that provide emotional therapy as companions. By rescuing dogs from kill shelters and using prison inmates as a means to train, we essentially save three lives: the veteran, the dog, and the inmate.

Form 990, Page 2, Part III, Line 4A

Cwac provides training classes for veterans, enabling them to develop skills needed to train their own dogs and become an experienced handler. Training also creates a bond between the handler and his/her dog. Some of the benefits include; the veteran is able to sleep again, anxiety attacks are less frequent, they are motivated to get out of their homes and integrate back to civilian life and the unconditional and non-judgmental love received from their dog. Some of the veterans with high-level ptsd have difficulties with a dog fresh from a shelter, jumping and other bad habits affect their ptsd in a negative way. As a means to pre-train dogs for these veterans, cwac implemented a prison-based dog-training program in conjunction with the department of corrections, "pawsitive healing". Dogs live and train in the utah state prison; inmates learn a vocational skill and benefit from having the dogs as companions while they train. This program also reduces boarding and training expenses making the program more cost effective. The benefits of this program are three-fold. According to the salt lake city va hospital, between 5-7 veterans are committing suicide weekly in the northern utah area. Over 18,000 companion animals were killed in utah shelters in 2013. The inmates in the utah state prison training the dogs acquire skills necessary to support successful rehabilitation, reentry and a chance to give back, do something good with their lives. Cwac is working on a new program for 2015 to increase the number of dogs rescued and trained. "pals with paws" supports families who have a child diagnosed with a life-threatening illness. Cwac will provide well-trained, loving companion dogs from the "pawsitive healing" program. Dogs have been shown to lower stress for patients and caregivers. This program will also benefit sibling who often get lost in the shuffle during this difficult time. In 2014, cwac placed 9 dogs in the utah state women's prison to be trained as service or companion dogs for veterans suffering with ptsd. The dogs are trained for those verterans who struggle with a dog fresh from a shelter. Over 50 dogs were placed directly with veterans who attend training classes provided free of charge and learn necessary skills to train and handle their dogs. This process creates a special bond between the veterans and the dog. The dogs are also placed free of charge to qualified veterans after being vetted which includes a spay or neuter, vaccinations and microchips. Cwac offers classes in ogden on monday evenings, two classes in orem on wednesdays, and five classes in salt lake city on fridays. For more information please visit our website www.canineswithacause.org

Form 990, Part IX, Line 11G

CONTRACTORS 103,521 0 0

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IRS990/Desc0ONE IN FOUR VETERANS RETURNING FROM COMBAT SUFFER FROM POST TRAUMATIC STRESS DISORDER (PTSD), DEPRESSION OR ANXIETY. VETERANS ARE COMING HOME WITH FEELINGS OF ABANDONMENT AND HAVING DIFFICULTY ADJUSTING TO CIVILIAN LIFE; A COMBAT STRESS RELIEF OR SERVICE DOG HELPS THEM HAVE NORMAL LIVES, ASSISTING IN THE TRANSITION. CANINES WITH A CAUSE (CWAC) WAS ESTABLISHED IN MAY OF 2011 WITH THE MISSION OF SAVING DOGS FROM LOCAL HIGH-KILL SHELTERS AND TRAINING THEM FOR VETERANS IN NEED. ONE OF OUR MAIN CHALLENGES WAS KEEPING COSTS DOWN FOR TRAINING THESE DOGS. A WELL-TRAINED SERVICE DOG CAN COST BETWEEN 25,000-40,000. CWAC PROVIDES TRAINING CLASSES FOR VETERANS, ENABLING THEM TO DEVELOP SKILLS NEEDED TO TRAIN THEIR OWN DOGS AND BECOME AN EXPERIENCED HANDLER. TRAINING ALSO CREATES A BOND BETWEEN THE HANDLER AND HIS/HER DOG. SOME OF THE BENEFITS INCLUDE; THE VETERAN IS ABLE TO SLEEP AGAIN, ANXIETY ATTACKS ARE LESS FREQUENT, THEY ARE MOTIVATED TO GET OUT OF THEIR HOMES AND INTEGRATE BACK TO CIVILIAN LIFE AND THE UNCONDITIONAL AND NON-JUDGMENTAL LOVE RECEIVED FROM THEIR DOG. SOME OF THE VETERANS WITH HIGH-LEVEL PTSD HAVE DIFFICULTIES WITH A DOG FRESH FROM A SHELTER, JUMPING AND OTHER BAD HABITS AFFECT THEIR PTSD IN A NEGATIVE WAY. AS A MEANS TO PRE-TRAIN DOGS FOR THESE VETERANS, CWAC IMPLEMENTED A PRISON-BASED DOG-TRAINING PROGRAM IN CONJUNCTION WITH THE DEPARTMENT OF CORRECTIONS, "PAWSITIVE HEALING". DOGS LIVE AND TRAIN IN THE UTAH STATE PRISON; INMATES LEARN A VOCATIONAL SKILL AND BENEFIT FROM HAVING THE DOGS AS COMPANIONS WHILE THEY TRAIN. THIS PROGRAM ALSO REDUCES BOARDING AND TRAINING EXPENSES MAKING THE PROGRAM MORE COST EFFECTIVE. THE BENEFITS OF THIS PROGRAM ARE THREE-FOLD. ACCORDING TO THE SALT LAKE CITY VA HOSPITAL, BETWEEN 5-7 VETERANS ARE COMMITTING SUICIDE WEEKLY IN THE NORTHERN UTAH AREA. OVER 18,000 COMPANION ANIMALS WERE KILLED IN UTAH SHELTERS IN 2013. THE INMATES IN THE UTAH STATE PRISON TRAINING THE DOGS ACQUIRE SKILLS NECESSARY TO SUPPORT SUCCESSFUL REHABILITATION, REENTRY AND A CHANCE TO GIVE BACK, DO SOMETHING GOOD WITH THEIR LIVES. CWAC IS WORKING ON A NEW PROGRAM FOR 2015 TO INCREASE THE NUMBER OF DOGS RESCUED AND TRAINED. "PALS WITH PAWS" SUPPORTS FAMILIES WHO HAVE A CHILD DIAGNOSED WITH A LIFE-THREATENING ILLNESS. CWAC WILL PROVIDE WELL-TRAINED, LOVING COMPANION DOGS FROM THE "PAWSITIVE HEALING" PROGRAM. DOGS HAVE BEEN SHOWN TO LOWER STRESS FOR PATIENTS AND CAREGIVERS. THIS PROGRAM WILL ALSO BENEFIT SIBLING WHO OFTEN GET LOST IN THE SHUFFLE DURING THIS DIFFICULT TIME. IN 2014, CWAC PLACED 9 DOGS IN THE UTAH STATE WOMEN'S PRISON TO BE TRAINED AS SERVICE OR COMPANION DOGS FOR VETERANS SUFFERING WITH PTSD. THE DOGS ARE TRAINED FOR THOSE VERTERANS WHO STRUGGLE WITH A DOG FRESH FROM A SHELTER. OVER 50 DOGS WERE PLACED DIRECTLY WITH VETERANS WHO ATTEND TRAINING CLASSES PROVIDED FREE OF CHARGE AND LEARN NECESSARY SKILLS TO TRAIN AND HANDLE THEIR DOGS. THIS PROCESS CREATES A SPECIAL BOND BETWEEN THE VETERANS AND THE DOG. THE DOGS ARE ALSO PLACED FREE OF CHARGE TO QUALIFIED VETERANS AFTER BEING VETTED WHICH INCLUDES A SPAY OR NEUTER, VACCINATIONS AND MICROCHIPS. CWAC OFFERS CLASSES IN OGDEN ON MONDAY EVENINGS, TWO CLASSES IN OREM ON WEDNESDAYS, AND FIVE CLASSES IN SALT LAKE CITY ON FRIDAYS. FOR MORE INFORMATION PLEASE VISIT OUR WEBSITE WWW.CANINESWITHACAUSE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CANINES WITH A CAUSE IS TO CREATE SUSTAINABLE PROGRAMS AND PROCESSES TO EFFECTIVELY AND HOLISTICALLY TREAT COMBAT VETERANS WITH PTSD WITH WELL-TRAINED, SPECIALIZED SERVICE DOGS THAT PROVIDE EMOTIONAL THERAPY AS COMPANIONS. BY RESCUING DOGS FROM KILL SHELTERS AND USING PRISON INMATES AS A MEANS TO TRAIN, WE ESSENTIALLY SAVE THREE LIVES: THE VETERAN, THE DOG, AND THE INMATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CWAC PROVIDES TRAINING CLASSES FOR VETERANS, ENABLING THEM TO DEVELOP SKILLS NEEDED TO TRAIN THEIR OWN DOGS AND BECOME AN EXPERIENCED HANDLER. TRAINING ALSO CREATES A BOND BETWEEN THE HANDLER AND HIS/HER DOG. SOME OF THE BENEFITS INCLUDE; THE VETERAN IS ABLE TO SLEEP AGAIN, ANXIETY ATTACKS ARE LESS FREQUENT, THEY ARE MOTIVATED TO GET OUT OF THEIR HOMES AND INTEGRATE BACK TO CIVILIAN LIFE AND THE UNCONDITIONAL AND NON-JUDGMENTAL LOVE RECEIVED FROM THEIR DOG. SOME OF THE VETERANS WITH HIGH-LEVEL PTSD HAVE DIFFICULTIES WITH A DOG FRESH FROM A SHELTER, JUMPING AND OTHER BAD HABITS AFFECT THEIR PTSD IN A NEGATIVE WAY. AS A MEANS TO PRE-TRAIN DOGS FOR THESE VETERANS, CWAC IMPLEMENTED A PRISON-BASED DOG-TRAINING PROGRAM IN CONJUNCTION WITH THE DEPARTMENT OF CORRECTIONS, "PAWSITIVE HEALING". DOGS LIVE AND TRAIN IN THE UTAH STATE PRISON; INMATES LEARN A VOCATIONAL SKILL AND BENEFIT FROM HAVING THE DOGS AS COMPANIONS WHILE THEY TRAIN. THIS PROGRAM ALSO REDUCES BOARDING AND TRAINING EXPENSES MAKING THE PROGRAM MORE COST EFFECTIVE. THE BENEFITS OF THIS PROGRAM ARE THREE-FOLD. ACCORDING TO THE SALT LAKE CITY VA HOSPITAL, BETWEEN 5-7 VETERANS ARE COMMITTING SUICIDE WEEKLY IN THE NORTHERN UTAH AREA. OVER 18,000 COMPANION ANIMALS WERE KILLED IN UTAH SHELTERS IN 2013. THE INMATES IN THE UTAH STATE PRISON TRAINING THE DOGS ACQUIRE SKILLS NECESSARY TO SUPPORT SUCCESSFUL REHABILITATION, REENTRY AND A CHANCE TO GIVE BACK, DO SOMETHING GOOD WITH THEIR LIVES. CWAC IS WORKING ON A NEW PROGRAM FOR 2015 TO INCREASE THE NUMBER OF DOGS RESCUED AND TRAINED. "PALS WITH PAWS" SUPPORTS FAMILIES WHO HAVE A CHILD DIAGNOSED WITH A LIFE-THREATENING ILLNESS. CWAC WILL PROVIDE WELL-TRAINED, LOVING COMPANION DOGS FROM THE "PAWSITIVE HEALING" PROGRAM. DOGS HAVE BEEN SHOWN TO LOWER STRESS FOR PATIENTS AND CAREGIVERS. THIS PROGRAM WILL ALSO BENEFIT SIBLING WHO OFTEN GET LOST IN THE SHUFFLE DURING THIS DIFFICULT TIME. IN 2014, CWAC PLACED 9 DOGS IN THE UTAH STATE WOMEN'S PRISON TO BE TRAINED AS SERVICE OR COMPANION DOGS FOR VETERANS SUFFERING WITH PTSD. THE DOGS ARE TRAINED FOR THOSE VERTERANS WHO STRUGGLE WITH A DOG FRESH FROM A SHELTER. OVER 50 DOGS WERE PLACED DIRECTLY WITH VETERANS WHO ATTEND TRAINING CLASSES PROVIDED FREE OF CHARGE AND LEARN NECESSARY SKILLS TO TRAIN AND HANDLE THEIR DOGS. THIS PROCESS CREATES A SPECIAL BOND BETWEEN THE VETERANS AND THE DOG. THE DOGS ARE ALSO PLACED FREE OF CHARGE TO QUALIFIED VETERANS AFTER BEING VETTED WHICH INCLUDES A SPAY OR NEUTER, VACCINATIONS AND MICROCHIPS. CWAC OFFERS CLASSES IN OGDEN ON MONDAY EVENINGS, TWO CLASSES IN OREM ON WEDNESDAYS, AND FIVE CLASSES IN SALT LAKE CITY ON FRIDAYS. FOR MORE INFORMATION PLEASE VISIT OUR WEBSITE WWW.CANINESWITHACAUSE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER IN DETAIL BEFORE FILING. A DRAFT OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSIDERS THE OVERALL REASONABILITY OF THE SALARY PAID TO THE EXECUTIVE DIRECTOR BASED ON SALARIES PAID FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AN WHAT THE ORGANIZATION IS CURRENTLY ABLE TO AFFORD. THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S SALARY INDEPENDENT FROM THE EXECTIVE DIRECTOR. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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