Civic Intelligence

Canines with a Cause Foundation Incorporated

990 • Fiscal year 2016 • EIN 27-4402344

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,984

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$24,900

Up $13,735 (+123%) from 2015

Net Assets

Up

$21,412

Up $18,683 (+685%) from 2015

Liabilities

Down

$3,488

Down $4,948 (-59%) from 2015

Revenue

Up

$253,372

Up $66,033 (+35%) from 2015

Expenses

Down

$234,689

Down $322 (-0.1%) from 2015

Net Income

Up

$18,683

Up $66,355 (+139%) from 2015

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

2016

Assets$24,900
Liabilities$3,488
Net Assets$21,412

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

2016

Revenue$253,372
Expenses$234,689
Net Income$18,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$262,473
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$7,165$15,870▲ $8,705
Pledges and Grants Receivable-$5,030-
Savings and Temporary Cash Investments$4,000$4,000→ $0
Total Assets$11,165$24,900▲ $13,735
Liabilities
Accounts Payable and Accrued Expenses$8,436$3,488▼ $4,948
Total Liabilities$8,436$3,488▼ $4,948
Net Assets / Fund Balance
Unrestricted Net Assets$2,729$21,412▲ $18,683
Total Net Assets Fund Balance$2,729$21,412▲ $18,683
Total Liabilities and Net Assets / Fund Balance$11,165$24,900▲ $13,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KingExecutive DiFT$54,984$54,984

Board Members and Trustees

NameTitle
Sam SorensenPresident
Jennifer BoothDirector
Traci HolmesDirector
Antoinette CarterSecretary
Kitty BennionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,229
Program Service Revenue
$2,750
Investment Income
$0
Other Revenue
$-607
All Other Contributions
$247,752
Change in Net Assets
$18,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,705
Salaries, Compensation, and Employee Benefits$54,984
Total Fundraising Expense$40,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,037$8,582$3,678$138,297
Current Officers, Directors, Trustees, and Key Employees$19,244$8,248$27,492$54,984
Occupancy$18,682$1,897$6,323$26,902
Information Technology$784$336$1,120$2,240
Office Expenses$369$670$369$1,408
Travel$1,184--$1,184
Insurance-$1,106-$1,106
Conferences and Meetings$149-$533$682
All Other Expenses-$533-$533
Other Expenses$515--$515
Advertising--$509$509
Fees for Services Legal-$500-$500
Fees for Services Accounting-$400-$400
Total Functional Expenses$172,393$22,272$40,024$234,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,101
Fundraising Gross Income$8,494
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

The organization has a written conflict of interest policy. At least annually, each member of the board and management is required to review the policy and complete a disclosure and attestation of potential conflicts of interest. The organization has assigned a specific board member who is responsible for reviewing potential conflicts and working with the board to determine the most appropriate way to mitigate any risks associated. Board members determined to have a conflict of interest on a specific issue will be recused from voting on that specific issue.

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 and conflict of interest policy are available upon request by written request to the organization's offices. The organization's 990 is available through www.guidestar.org.

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
4356409095
Signed
2017-06-30

Organization Details

Principal Officer
Cathy King
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
47

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

A sustaining goal of canines with a cause is to educate people on the importance of companion animals as a resource. These animals heal emotional pain, are the eyes and ears for those who cannot see or hear, help veterans transition back into family and civilian life, comfort a child and bring us joy just by wagging their tails and being our unconditional loving partners. We also strive to eradicate the euthanasia of healthy, adoptable animals and find them loving homes helping their human counterparts along the way. During 2016, the organization had 91 active veterans participating in its program. It also taught two weekly classes for inmate trainers and two weekly classes at the chateau recovery center.

Form 990, Part IX, Line 11G

Contractors 12,260 8,582 3,678 veterinary 7,095 0 0 dog training 106,682 0 0 total 126,037 8,582 3,678

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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/Desc0CANINES WITH A CAUSE (CWAC) WAS CREATED WITH THE INTENT TO SAVE HEALTHY, ADOPTABLE DOGS FROM LOCAL SHELTERS AND PLACE THEM WITH WAR VETERANS AS LOVING COMPANIONS AND ASSISTANCE DOGS. WITH OUR EXPANSION INTO THE UTAH STATE PRISON, WE ARE NOW ABLE TO TRAIN AND PLACE CERTIFIED COMPANION DOGS WITH THOSE IN NEED. CWAC IS ALSO CURRENTLY PARTNERING WITH THE CHILDREN'S JUSTICE CENTER IN SUMMIT COUNTY, UT (CJC). DOGS WILL BE PLACED WITH CHILDREN SUFFERING FROM PTSD DUE TO PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE AS LOVING COMFORT BUDDIES. CWAC HAS ALSO IMPLEMENTED A NEW PROGRAM IN CONJUNCTION WITH CHATEAU RECOVERY IN MIDWAY, UTAH, DOG ASSISTED THERAPY AS PART OF THE RECOVERY PROCESS FROM SUBSTANCE AND ALCOHOL ADDICTION. CONTINUED ON SCHEDULE O. A SUSTAINING GOAL OF CANINES WITH A CAUSE IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS AS A RESOURCE. THESE ANIMALS HEAL EMOTIONAL PAIN, ARE THE EYES AND EARS FOR THOSE WHO CANNOT SEE OR HEAR, HELP VETERANS TRANSITION BACK INTO FAMILY AND CIVILIAN LIFE, COMFORT A CHILD AND BRING US JOY JUST BY WAGGING THEIR TAILS AND BEING OUR UNCONDITIONAL LOVING PARTNERS. WE ALSO STRIVE TO ERADICATE THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS AND FIND THEM LOVING HOMES HELPING THEIR HUMAN COUNTERPARTS ALONG THE WAY. DURING 2016, THE ORGANIZATION HAD 91 ACTIVE VETERANS PARTICIPATING IN ITS PROGRAM. IT ALSO TAUGHT TWO WEEKLY CLASSES FOR INMATE TRAINERS AND TWO WEEKLY CLASSES AT THE CHATEAU RECOVERY CENTER.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184323
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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/ExplanationTxt1A SUSTAINING GOAL OF CANINES WITH A CAUSE IS TO EDUCATE PEOPLE ON THE IMPORTANCE OF COMPANION ANIMALS AS A RESOURCE. THESE ANIMALS HEAL EMOTIONAL PAIN, ARE THE EYES AND EARS FOR THOSE WHO CANNOT SEE OR HEAR, HELP VETERANS TRANSITION BACK INTO FAMILY AND CIVILIAN LIFE, COMFORT A CHILD AND BRING US JOY JUST BY WAGGING THEIR TAILS AND BEING OUR UNCONDITIONAL LOVING PARTNERS. WE ALSO STRIVE TO ERADICATE THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS AND FIND THEM LOVING HOMES HELPING THEIR HUMAN COUNTERPARTS ALONG THE WAY. DURING 2016, THE ORGANIZATION HAD 91 ACTIVE VETERANS PARTICIPATING IN ITS PROGRAM. IT ALSO TAUGHT TWO WEEKLY CLASSES FOR INMATE TRAINERS AND TWO WEEKLY CLASSES AT THE CHATEAU RECOVERY CENTER.
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 ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS REQUIRED TO REVIEW THE POLICY AND COMPLETE A DISCLOSURE AND ATTESTATION OF POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION HAS ASSIGNED A SPECIFIC BOARD MEMBER WHO IS RESPONSIBLE FOR REVIEWING POTENTIAL CONFLICTS AND WORKING WITH THE BOARD TO DETERMINE THE MOST APPROPRIATE WAY TO MITIGATE ANY RISKS ASSOCIATED. BOARD MEMBERS DETERMINED TO HAVE A CONFLICT OF INTEREST ON A SPECIFIC ISSUE WILL BE RECUSED FROM VOTING ON THAT SPECIFIC ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES. THE ORGANIZATION'S 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS 12,260 8,582 3,678 VETERINARY 7,095 0 0 DOG TRAINING 106,682 0 0 TOTAL 126,037 8,582 3,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt01184
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02729
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CANINESWITHACAUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356409095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINES WITH A CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0274402344
ReturnHeader/Filer/PhoneNum08017921737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680426
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHALAUN T HOWELL CPA
ReturnHeader/ReturnTs02017-07-06T16:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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