Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2014 • EIN 33-0434821

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.caninesupportteams.org
PO Box 891767Temecula, CA 92589

(951) 301-3625

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,129

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$497,965

No earlier filing loaded for comparison.

Net Assets

$497,965

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$321,547

No earlier filing loaded for comparison.

Expenses

$472,123

No earlier filing loaded for comparison.

Net Income

-$150,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $497,965Liabilities 2014: $0Net Assets 2014: $497,9652014Assets 2016: $396,783Liabilities 2016: $275Net Assets 2016: $396,5082016Assets 2017: $450,738Liabilities 2017: $0Net Assets 2017: $450,7382017Assets 2018: $358,180Liabilities 2018: $0Net Assets 2018: $358,1802018Assets 2019: $341,292Liabilities 2019: $10,000Net Assets 2019: $331,2922019Assets 2020: $605,226Liabilities 2020: $253,137Net Assets 2020: $352,0892020Assets 2021: $575,957Liabilities 2021: $0Net Assets 2021: $575,9572021Assets 2022: $536,518Liabilities 2022: $11,500Net Assets 2022: $525,0182022Assets 2024: $755,973Liabilities 2024: $300,739Net Assets 2024: $455,2342024

Highlighted filing

2014

Assets$497,965
Liabilities$0
Net Assets$497,965
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $321,547Expenses 2014: $472,123Net Income 2014: -$150,5762014Revenue 2016: $396,499Expenses 2016: $438,790Net Income 2016: -$42,2912016Revenue 2017: $604,698Expenses 2017: $550,468Net Income 2017: $54,2302017Revenue 2018: $505,751Expenses 2018: $598,309Net Income 2018: -$92,5582018Revenue 2019: $663,538Expenses 2019: $690,426Net Income 2019: -$26,8882019Revenue 2020: $779,126Expenses 2020: $758,329Net Income 2020: $20,7972020Revenue 2021: $952,369Expenses 2021: $728,501Net Income 2021: $223,8682021Revenue 2022: $820,850Expenses 2022: $871,789Net Income 2022: -$50,9392022Revenue 2024: $1,323,592Expenses 2024: $1,319,178Net Income 2024: $4,4142024

Highlighted filing

2014

Revenue$321,547
Expenses$472,123
Net Income-$150,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$321,547
Mission and Program Overview

Mission

To provide specially trained dogs to persons with disabilities to support their personal, social and occupational independence.

Canine Support Teams (CST) is a California based non-profit organization that provides specially trained dogs to people with disabilities other than blindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,837$276,978▼ $12,859
Cash and Non-Interest-Bearing Accounts$516,920$220,987▼ $295,933
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$806,757$497,965▼ $308,792
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,216--
Total Liabilities$158,216$0▼ $158,216
Net Assets / Fund Balance
Unrestricted Net Assets$648,541$497,965▼ $150,576
Total Net Assets Fund Balance$648,541$497,965▼ $150,576
Total Liabilities and Net Assets / Fund Balance$806,757$497,965▼ $308,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,557-$135,557
Equipment$69,524$34,653$104,177
Leasehold Improvements$45,537$20,891$66,428
Buildings$26,360$18,825$45,185
Other Land Buildings-$17,751$17,751
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreSecretaryFT$62,129$62,129
Sunny Poulson ThomasDirectorFT$40,340$40,340

Board Members and Trustees

NameTitle
Dr John MizePresident
Jeremiah Raxter EsqVice President
BRENDA MARTINI-O'LOUGHLINDirector
Robert S HicksDirector
Jennifer KindredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,526
Program Service Revenue
$61,699
Investment Income
$322
Other Revenue
$0
All Other Contributions
$259,526
Change in Net Assets
$-150,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,483
Other Expenses$208,640
Total Fundraising Expense$64,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,377$38,276$8,474$134,127
Current Officers, Directors, Trustees, and Key Employees$71,404-$31,065$102,469
Fees for Services Other$23,395$847$3,211$27,453
Insurance$22,692$4,322-$27,014
Payroll Taxes$17,348$4,143$4,402$25,893
Depreciation Depletion$25,859--$25,859
Occupancy$14,587$2,779-$17,366
All Other Expenses$13,919$306-$14,225
Interest-$5,839-$5,839
Conferences and Meetings$5,113--$5,113
Fees for Services Accounting-$5,025-$5,025
Other Expenses$4,525-$17,749$4,525
Office Expenses$2,575$491-$3,066
Travel$1,740--$1,740
Fees for Services Legal-$1,143-$1,143
Pension Plan Contributions-$554-$554
Advertising$450--$450
Other Employee Benefits$440--$440
Total Functional Expenses$343,497$63,725$64,901$472,123
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
Yes
Backup withholding compliance
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
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

“Form 990 reviewed by president and secretary/treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed at regular board meetings and monitored by president”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approvel is at the discretion and vote of the board of directors”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Canine Support Teams Inc
EIN
33-0434821
Phone
9513013625
Address
PO BOX 891767, TEMECULA, CA 92589

Signing Officer

Name
Carol Roquemore
Title
Founder
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roquemore
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
105

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
Raw XML AppendixShowing 400 of 440 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/ActivityOrMissionDesc0Canine Support Teams (CST) is a California based non-profit organization that provides specially trained dogs to people with disabilities other than blindness.
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0259526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013919
IRS990/AllOtherExpensesGrp/TotalAmt014225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE A DOHERTY CPA
IRS990/BooksInCareOfDetail/PhoneNum09516982260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029970 TECHNOLOGY DRIVE STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0516920
IRS990/CashNonInterestBearingGrp/EOYAmt0220987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102469
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05113
IRS990/ConferencesMeetingsGrp/TotalAmt05113
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt0208640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061699
IRS990/CYRevenuesLessExpensesAmt0-150576
IRS990/CYSalariesCompEmpBnftPaidAmt0263483
IRS990/CYTotalExpensesAmt0472123
IRS990/CYTotalFundraisingExpenseAmt064901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321547
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025859
IRS990/DepreciationDepletionGrp/TotalAmt025859
IRS990/Desc0AN AVERAGE OF 30 NEW SERVICE DOGS ARE PLACED WITH THE PHYSICALLY HANDICAPPED CLIENTS EACH YEAR. THE TRAINING OF DOGS OCCURS ON AN ONGOING BASIS WITH AN AVERAGE OF 30 DOGS IN PROCESS AT ANY GIVEN TIME, INCLUDING 20 IN COOPERATION WITH A WOMEN'S PRISON. APPROXIMATELY 350 DOGS ARE IN SERVICE WITH CLIENTS AT THIS TIME. THESE DOGS ARE RECERTIFIED ON AN ANNUAL BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0343497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesAccountingGrp/TotalAmt05025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01143
IRS990/FeesForServicesLegalGrp/TotalAmt01143
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023395
IRS990/FeesForServicesOtherGrp/TotalAmt027453
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ROQUEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNNY POULSON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMIAH RAXTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA MARTINI-O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOHN MIZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04322
IRS990/InsuranceGrp/ProgramServicesAmt022692
IRS990/InsuranceGrp/TotalAmt027014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05839
IRS990/InterestGrp/TotalAmt05839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276978
IRS990/LandBldgEquipCostOrOtherBssAmt0369098
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Canine Support Teams (CST) is a California based non-profit organization that provides specially trained dogs to people with disabilities other than blindness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158216
IRS990/NetAssetsOrFundBalancesBOYAmt0648541
IRS990/NetAssetsOrFundBalancesEOYAmt0497965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02779
IRS990/OccupancyGrp/ProgramServicesAmt014587
IRS990/OccupancyGrp/TotalAmt017366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt02575
IRS990/OfficeExpensesGrp/TotalAmt03066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017749
IRS990/OtherExpensesGrp/ProgramServicesAmt046640
IRS990/OtherExpensesGrp/ProgramServicesAmt15433
IRS990/OtherExpensesGrp/ProgramServicesAmt24525
IRS990/OtherExpensesGrp/TotalAmt046640
IRS990/OtherExpensesGrp/TotalAmt117749
IRS990/OtherExpensesGrp/TotalAmt25433
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04143
IRS990/PayrollTaxesGrp/ProgramServicesAmt017348
IRS990/PayrollTaxesGrp/TotalAmt025893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0554
IRS990/PensionPlanContributionsGrp/TotalAmt0554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL ROQUEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATION & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223052
IRS990/PYProgramServiceRevenueAmt051566
IRS990/PYRevenuesLessExpensesAmt0489170
IRS990/PYSalariesCompEmpBnftPaidAmt0215399
IRS990/PYTotalExpensesAmt0453643
IRS990/PYTotalProfFndrsngExpnsAmt015192
IRS990/PYTotalRevenueAmt0942813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02063111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063111
IRS990ScheduleA/TotalSupportAmt02110541
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt026360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045185
IRS990ScheduleD/EquipmentGrp/BookValueAmt069524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104177
IRS990ScheduleD/LandGrp/BookValueAmt0135557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT AND SECRETARY/TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR BOARD MEETINGS AND MONITORED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVEL IS AT THE DISCRETION AND VOTE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806757
IRS990/TotalAssetsEOYAmt0497965
IRS990/TotalAssetsGrp/BOYAmt0806757
IRS990/TotalAssetsGrp/EOYAmt0497965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259526
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158216
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0158216
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497965
IRS990/TotalProgramServiceExpensesAmt0343497
IRS990/TotalProgramServiceRevenueAmt061699
IRS990/TotalReportableCompFromOrgAmt0102469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321547
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,965
Liabilities
$0
Net assets
$497,965
Revenue
$321,547
Expenses
$472,123
Net income
-$150,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.32$1.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.82$0.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.95$0.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.35$0.78$0.76$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.51$0.60$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.60$0.55$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.47$0.15