Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2017 • EIN 33-0434821

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,381

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$450,738

Up $53,955 (+14%) from 2016

Net Assets

Up

$450,738

Up $54,230 (+14%) from 2016

Liabilities

Down

$0

Down $275 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$604,698

Up $208,199 (+53%) from 2016

Expenses

Up

$550,468

Up $111,678 (+25%) from 2016

Net Income

Up

$54,230

Up $96,521 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2017

Assets$450,738
Liabilities$0
Net Assets$450,738
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 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

2017

Revenue$604,698
Expenses$550,468
Net Income$54,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$604,698
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
Cash and Non-Interest-Bearing Accounts$170,738$238,828▲ $68,090
Land, Buildings, and Equipment, Net$226,045$205,435▼ $20,610
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$396,783$450,738▲ $53,955
Other Assets Total-$6,475-
Liabilities
Accounts Payable and Accrued Expenses$275--
Total Liabilities$275$0▼ $275
Net Assets / Fund Balance
Unrestricted Net Assets$396,508$450,738▲ $54,230
Total Net Assets Fund Balance$396,508$450,738▲ $54,230
Total Liabilities and Net Assets / Fund Balance$396,783$450,738▲ $53,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,557-$135,557
Equipment$19,312$90,152$109,464
Leasehold Improvements$28,724$37,704$66,428
Buildings$21,842$23,343$45,185
Other Land Buildings-$17,751$17,751
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreSecretaryFT$61,381$61,381

Board Members and Trustees

NameTitle
BRENDA MARTINI-O'LOUGHLINPresident
Edward ScullDirector
Lisa ThouinDirector
Peter KellyDirector
Robert S HicksDirector
Sunny Poulson ThomasDirector
Jennifer KindredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,112
Program Service Revenue
$35,174
Investment Income
$412
Other Revenue
$0
All Other Contributions
$194,112
Change in Net Assets
$54,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,408
Other Expenses$255,060
Total Fundraising Expense$18,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,844$20,923$10,461$209,228
Current Officers, Directors, Trustees, and Key Employees$61,381--$61,381
Occupancy$50,896$8,982-$59,878
Depreciation Depletion$25,898--$25,898
Fees for Services Other$25,038--$25,038
Payroll Taxes$21,117$1,838$919$23,874
Insurance$14,721$3,496-$18,217
All Other Expenses$6,107$7,709-$13,816
Other Expenses$15,882$8,243$7,076$7,076
Fees for Services Accounting-$4,320-$4,320
Travel$1,633--$1,633
Other Employee Benefits$925--$925
Advertising$648--$648
Information Technology-$600-$600
Fees for Services Legal-$50-$50
Total Functional Expenses$475,851$56,161$18,456$550,468
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 & approved by board of directors 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 approval 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
2018-11-05
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
9
Volunteers
200

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134259
IRS990/PYProgramServiceRevenueAmt028298
IRS990/PYRevenuesLessExpensesAmt0-42291
IRS990/PYSalariesCompEmpBnftPaidAmt0304531
IRS990/PYTotalExpensesAmt0438790
IRS990/PYTotalRevenueAmt0396499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054230
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/CurrentTaxYearAmt0487350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02497923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02497923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02497923
IRS990ScheduleA/TotalSupportAmt02499614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045185
IRS990ScheduleD/EquipmentGrp/BookValueAmt019312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109464
IRS990ScheduleD/LandGrp/BookValueAmt0135557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED & APPROVED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULAR BOARD MEETINGS AND MONITORED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL 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/TotalAssetsBOYAmt0396783
IRS990/TotalAssetsEOYAmt0450738
IRS990/TotalAssetsGrp/BOYAmt0396783
IRS990/TotalAssetsGrp/EOYAmt0450738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569112
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0275
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450738
IRS990/TotalProgramServiceExpensesAmt0475851
IRS990/TotalProgramServiceRevenueAmt035174
IRS990/TotalReportableCompFromOrgAmt061381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604698
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450738
IRS990/TravelGrp/ProgramServicesAmt01633
IRS990/TravelGrp/TotalAmt01633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0450738
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,738
Liabilities
$0
Net assets
$450,738
Revenue
$604,698
Expenses
$550,468
Net income
$54,230
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
2017Detailed filing. Detailed filing data is available for this year.$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