Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2015 • EIN 33-0434821

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 17, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,509

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$438,799

Down $59,166 (-12%) from 2014

Net Assets

Down

$438,799

Down $59,166 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$351,763

Up $30,216 (+9.4%) from 2014

Expenses

Down

$410,929

Down $61,194 (-13%) from 2014

Net Income

Up

-$59,166

Up $91,410 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 2015: $438,799Liabilities 2015: $0Net Assets 2015: $438,7992015Assets 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

2015

Assets$438,799
Liabilities$0
Net Assets$438,799
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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 2015: $351,763Expenses 2015: $410,929Net Income 2015: -$59,1662015Revenue 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

2015

Revenue$351,763
Expenses$410,929
Net Income-$59,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 17, 2016
Return Version
2015v2.0
Gross Receipts
$351,763
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$276,978$251,424▼ $25,554
Cash and Non-Interest-Bearing Accounts$220,987$181,632▼ $39,355
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$497,965$438,799▼ $59,166
Other Assets Total-$5,743-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,965$438,799▼ $59,166
Total Net Assets Fund Balance$497,965$438,799▼ $59,166
Total Liabilities and Net Assets / Fund Balance$497,965$438,799▼ $59,166

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,557-$135,557
Equipment$51,197$52,980$104,177
Leasehold Improvements$39,816$26,612$66,428
Buildings$24,854$20,331$45,185
Other Land Buildings-$17,751$17,751
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreSecretaryFT$60,509$60,509

Board Members and Trustees

NameTitle
Jeremiah Raxter EsqPresident
BRENDA MARTINI-O'LOUGHLINDirector
Dr John MizeDirector
Linda WunderlichDirector
Robert S HicksDirector
Sunny Poulson ThomasDirector
Jennifer KindredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,948
Program Service Revenue
$13,499
Investment Income
$316
Other Revenue
$0
All Other Contributions
$337,948
Change in Net Assets
$-59,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,667
Other Expenses$180,262
Total Fundraising Expense$24,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,166-$19,618$130,784
Current Officers, Directors, Trustees, and Key Employees$77,570--$77,570
Fees for Services Other$35,066--$35,066
Depreciation Depletion$25,554--$25,554
Insurance$18,616$5,560-$24,176
Fees for Services Legal-$21,667-$21,667
Payroll Taxes$13,721$3,166$4,223$21,110
Occupancy$15,673$2,766-$18,439
All Other Expenses$5,053$1,218$400$6,671
Fees for Services Accounting-$4,360-$4,360
Other Expenses$3,660--$3,660
Travel$1,805--$1,805
Other Employee Benefits$249$768-$1,017
Advertising$440--$440
Pension Plan Contributions-$186-$186
Conferences and Meetings$15--$15
Total Functional Expenses$346,997$39,691$24,241$410,929
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
2016-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roquemore
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
118

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 448 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/ProgramServicesAmt0440
IRS990/AdvertisingGrp/TotalAmt0440
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0337948
IRS990/AllOtherExpensesGrp/FundraisingAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05053
IRS990/AllOtherExpensesGrp/TotalAmt06671
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/BOYAmt0220987
IRS990/CashNonInterestBearingGrp/EOYAmt0181632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077570
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0316
IRS990/CYOtherExpensesAmt0180262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013499
IRS990/CYRevenuesLessExpensesAmt0-59166
IRS990/CYSalariesCompEmpBnftPaidAmt0230667
IRS990/CYTotalExpensesAmt0410929
IRS990/CYTotalFundraisingExpenseAmt024241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351763
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025554
IRS990/DepreciationDepletionGrp/TotalAmt025554
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0346997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04360
IRS990/FeesForServicesAccountingGrp/TotalAmt04360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021667
IRS990/FeesForServicesLegalGrp/TotalAmt021667
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035066
IRS990/FeesForServicesOtherGrp/TotalAmt035066
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ROQUEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT S HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUNNY POULSON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMIAH RAXTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA MARTINI-O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER KINDRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05560
IRS990/InsuranceGrp/ProgramServicesAmt018616
IRS990/InsuranceGrp/TotalAmt024176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251424
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/NetAssetsOrFundBalancesBOYAmt0497965
IRS990/NetAssetsOrFundBalancesEOYAmt0438799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02766
IRS990/OccupancyGrp/ProgramServicesAmt015673
IRS990/OccupancyGrp/TotalAmt018439
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01017
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRADUATION EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027549
IRS990/OtherExpensesGrp/ProgramServicesAmt15805
IRS990/OtherExpensesGrp/ProgramServicesAmt25055
IRS990/OtherExpensesGrp/ProgramServicesAmt33660
IRS990/OtherExpensesGrp/TotalAmt027549
IRS990/OtherExpensesGrp/TotalAmt15805
IRS990/OtherExpensesGrp/TotalAmt25055
IRS990/OtherExpensesGrp/TotalAmt33660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt013721
IRS990/PayrollTaxesGrp/TotalAmt021110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/TotalAmt0186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL ROQUEMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATION & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208640
IRS990/PYProgramServiceRevenueAmt061699
IRS990/PYRevenuesLessExpensesAmt0-150576
IRS990/PYSalariesCompEmpBnftPaidAmt0263483
IRS990/PYTotalExpensesAmt0472123
IRS990/PYTotalRevenueAmt0321547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59166
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/CurrentTaxYearAmt0351447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02155754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155754
IRS990ScheduleA/TotalSupportAmt02157147
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/BookValueAmt024854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045185
IRS990ScheduleD/EquipmentGrp/BookValueAmt051197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104177
IRS990ScheduleD/LandGrp/BookValueAmt0135557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251424
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/TotalAssetsBOYAmt0497965
IRS990/TotalAssetsEOYAmt0438799
IRS990/TotalAssetsGrp/BOYAmt0497965
IRS990/TotalAssetsGrp/EOYAmt0438799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337948
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438799
IRS990/TotalProgramServiceExpensesAmt0346997
IRS990/TotalProgramServiceRevenueAmt013499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,799
Liabilities
$0
Net assets
$438,799
Revenue
$351,763
Expenses
$410,929
Net income
-$59,166
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
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.47$0.15