Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2019 • EIN 33-0434821

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2020

Organization ProfileWWW.CANINESUPPORTTEAMS.ORG
PO Box 891767Temecula, CA 92589-1767

(951) 301-3625

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,562

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$341,292

Down $16,888 (-4.7%) from 2018

Net Assets

Down

$331,292

Down $26,888 (-7.5%) from 2018

Liabilities

Up

$10,000

Up $10,000 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$663,538

Up $157,787 (+31%) from 2018

Expenses

Up

$690,426

Up $92,117 (+15%) from 2018

Net Income

Up

-$26,888

Up $65,670 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$341,292
Liabilities$10,000
Net Assets$331,292
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$663,538
Expenses$690,426
Net Income-$26,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2020
Return Version
2019v5.1
Gross Receipts
$682,698
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
Land, Buildings, and Equipment, Net$185,486$178,507▼ $6,979
Cash and Non-Interest-Bearing Accounts$172,694$149,295▼ $23,399
Savings and Temporary Cash Investments-$13,490-
Loans From Officers Directors-$10,000-
Total Assets$358,180$341,292▼ $16,888
Liabilities
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,180$298,792▼ $59,388
Net Assets With Donor Restrictions-$32,500-
Total Net Assets Fund Balance$358,180$331,292▼ $26,888
Total Liabilities and Net Assets / Fund Balance$358,180$341,292▼ $16,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,557-$135,557
Buildings$37,214$74,399$111,613
Equipment$0$65,359$65,359
Leasehold Improvements$5,736$58,777$64,513
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreVice President/CEOFT$77,562$77,562

Board Members and Trustees

NameTitle
BRENDA MARTINI-O'LOUGHLINPresident
Ashley ReidDirector
Edward ScullDirector
Nancy PowersDirector
Robert S HicksDirector
Peter KellySecretary
Lisa ThouinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Angeletti Group LLCMarketing Consulting17 VILLAGE ROAD PO BOX 188, New Vernon, NJ 07976$106,096
Revenue and Support

Revenue Composition

Contributions and Grants
$650,543
Program Service Revenue
$3,602
Investment Income
$752
Other Revenue
$8,641
All Other Contributions
$296,543
Change in Net Assets
$-26,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,795
Other Expenses$304,631
Total Fundraising Expense$30,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,305$84,931$4,606$275,842
Advertising$74,509$21,839$10,644$106,992
Current Officers, Directors, Trustees, and Key Employees$62,049$11,635$3,878$77,562
Office Expenses$24,510$11,388$2,150$38,048
Occupancy$32,713$3,759-$36,472
Insurance$17,976$14,149$770$32,895
Payroll Taxes$22,674$8,746$971$32,391
Fees for Services Other$8,873$6,839$3,800$19,512
Fees for Services Accounting-$11,280-$11,280
Depreciation Depletion$7,772$864-$8,636
Travel$835$30-$865
Other Expenses$407$45$4,110$452
Fees for Services Legal-$50-$50
Total Functional Expenses$481,668$177,829$30,929$690,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,767
Fundraising Direct Expenses$19,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation Event$27,767$27,767$5,102$22,665
Total Events$27,767$27,767$19,160$8,607
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
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 8B

“The board does not have any committees therefore this is not applicable.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Management and the board annually review and disclose any conflicts of interests. Such conflicts are reviewed at regular board meetings and monitored by the president.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval is at the discretion and vote of the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canine Support Teams Inc
EIN
33-0434821
Phone
9513013625
Address
PO BOX 891767, TEMECULA, CA 92589-1767

Signing Officer

Name
Carol Roquemore
Title
Vice President/CEO
Phone
9513013625
Signed
2020-09-26
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
14
Volunteers
50

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Raw XML AppendixShowing 400 of 447 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02125207
IRS990ScheduleA/SubstantialContributorsTotAmt0265765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390972
IRS990ScheduleA/TotalSupportAmt02393190
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111613
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065359
IRS990ScheduleD/LandGrp/BookValueAmt0135557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEPOSIT ON PURCHASE OF A BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA MARTINI-O'LOUGHLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES THEREFORE THIS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTERESTS. SUCH CONFLICTS ARE REVIEWED AT REGULAR BOARD MEETINGS AND MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL IS AT THE DISCRETION AND VOTE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358180
IRS990/TotalAssetsEOYAmt0341292
IRS990/TotalAssetsGrp/BOYAmt0358180
IRS990/TotalAssetsGrp/EOYAmt0341292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650543
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481668
IRS990/TotalProgramServiceRevenueAmt03602
IRS990/TotalReportableCompFromOrgAmt077562
IRS990/TotalRevenueGrp/ExclusionAmt09359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt0865

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,292
Liabilities
$10,000
Net assets
$331,292
Revenue
$663,538
Expenses
$690,426
Net income
-$26,888
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
2019Detailed filing. Detailed filing data is available for this year.$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