Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2021 • EIN 33-0434821

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CANINESUPPORTTEAMS.ORG

Refreshing map…

24480 Jenny LaneMurrieta, CA 92562

(951) 301-3625

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,762

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$575,957

Down $29,269 (-4.8%) from 2020

Net Assets

Up

$575,957

Up $223,868 (+64%) from 2020

Liabilities

Down

$0

Down $253,137 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$952,369

Up $173,243 (+22%) from 2020

Expenses

Down

$728,501

Down $29,828 (-3.9%) from 2020

Net Income

Up

$223,868

Up $203,071 (+976%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$575,957
Liabilities$0
Net Assets$575,957
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$952,369
Expenses$728,501
Net Income$223,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,172,215
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,674$508,692▲ $77,018
Land, Buildings, and Equipment, Net$170,059$61,067▼ $108,992
Savings and Temporary Cash Investments$3,493$3,493→ $0
Prepaid Expenses and Deferred Charges-$2,705-
Total Assets$605,226$575,957▼ $29,269
Liabilities
Deferred Revenue$244,076--
Unsecured Notes Loans Payable$9,061--
Total Liabilities$253,137$0▼ $253,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,466$514,347▲ $194,881
Net Assets With Donor Restrictions$32,623$61,610▲ $28,987
Total Net Assets Fund Balance$352,089$575,957▲ $223,868
Total Liabilities and Net Assets / Fund Balance$605,226$575,957▼ $29,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,067$9,494$70,561
Equipment$0$65,359$65,359
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreVice President/CEOFT$81,762$81,762
Ashley ReidDirector-$3,600$3,600

Board Members and Trustees

NameTitle
BRENDA MARTINI-O'LOUGHLINPresident
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$203,400
Revenue and Support

Revenue Composition

Contributions and Grants
$694,909
Program Service Revenue
$3,440
Investment Income
$255,957
Other Revenue
$-1,937
All Other Contributions
$364,031
Change in Net Assets
$223,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,598
Salaries, Compensation, and Employee Benefits$352,903
Total Fundraising Expense$62,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,688$71,116$8,575$243,379
Advertising$77,700$23,781$11,100$112,581
Fees for Services Other$64,934$6,525$27,829$99,288
Current Officers, Directors, Trustees, and Key Employees$53,146$16,352$12,264$81,762
Occupancy$41,290$12,984-$54,274
Payroll Taxes$18,515$7,468$1,779$27,762
Office Expenses$15,449$8,336$944$24,729
Insurance$3,314$8,868$319$12,501
Depreciation Depletion$9,579$1,064-$10,643
Fees for Services Accounting-$8,640-$8,640
Travel$1,021--$1,021
Fees for Services Legal-$390-$390
Other Expenses$127$14-$141
Total Functional Expenses$499,865$165,826$62,810$728,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,043
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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.”

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
24480 JENNY LANE, MURRIETA, CA 92562

Signing Officer

Name
Carol Roquemore
Title
Vice President/CEO
Phone
9513013625
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roquemore
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
50

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll and hr processing: program service expenses 0. Management and general expenses 6,525. Fundraising expenses 0. Total expenses 6,525. Grant writing and website design: program service expenses 64,934. Management and general expenses 0. Fundraising expenses 27,829. Total expenses 92,763.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023781
IRS990/AdvertisingGrp/ProgramServicesAmt077700
IRS990/AdvertisingGrp/TotalAmt0112581
IRS990/AllOtherContributionsAmt0364031
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL ROQUEMORE
IRS990/BooksInCareOfDetail/PhoneNum09513013625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024480 JENNY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0431674
IRS990/CashNonInterestBearingGrp/EOYAmt0508692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012264
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0203400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017 VILLAGE ROAD PO BOX 188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW VERNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007976
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ANGELETTI GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING CONSULTING
IRS990/ContriRptFundraisingEventAmt03000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255957
IRS990/CYOtherExpensesAmt0375598
IRS990/CYOtherRevenueAmt0-1937
IRS990/CYProgramServiceRevenueAmt03440
IRS990/CYRevenuesLessExpensesAmt0223868
IRS990/CYSalariesCompEmpBnftPaidAmt0352903
IRS990/CYTotalExpensesAmt0728501
IRS990/CYTotalFundraisingExpenseAmt062810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0952369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0244076
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09579
IRS990/DepreciationDepletionGrp/TotalAmt010643
IRS990/Desc0EACH YEAR AN AVERAGE OF 30 DOGS ARE PLACED WITH CLIENTS. THESE DOGS ARE WITH US FROM PUPPY STAGE UNTIL THEY PASS ALL REQUIRED TESTS TO BECOME A SERVICE DOG. THESE DOGS ARE TRAINED TO DO TASKS SUCH AS OPEN AND CLOSE DOORS AND CABINETS, PICK UP DROPPED ITEMS (RETRIEVAL), BASIC OBEDIENCE, ETC. OUR ORGANIZATION USES VOLUNTEERS AND FULL-TIME STAFF TO TRAIN AND CARE FOR THE DOGS THROUGHOUT THE PROCESS. VOLUNTEERS ARE NEEDED DURING THE PUPPY STAGE TO CARE FOR THE DOGS AS IF THEY WERE THEIR OWN AND START THE TRAINING PROCESS. ONCE THE DOG IS READY FOR MORE ADVANCED TRAINING, WE UTILIZE VOLUNTEERS FROM THE LOCAL MEN'S AND WOMEN'S PRISONS AND OUR OWN STAFF TO FACILITATE THE TRAINING. APPROXIMATELY 20 DOGS ARE CURRENTLY BEING TRAINED AT THE PRISONS AND THE REST ARE AT OUR FACILITY. ALL VOLUNTEERS ARE UNDER THE SUPERVISION OF OUR ORGANIZATION'S TRAINERS. AT OUR FACILITY WE FOLLOW SPECIFIC GUIDELINES TO CARE FOR AND TRAIN ALL OF OUR DOGS. THE MORE CARE WE TAKE WITH TRAINING OUR SERVICE DOGS THE BETTER THEY WILL BE FOR OUR BELOVED CLIENTS. THE BEST PART OF WHAT WE DO IS RELEASING OUR SERVICE DOGS TO THEIR NEW OWNERS. THE JOY ON BOTH OUR CLIENTS AND THE DOGS' FACES ARE PRICELESS. OUR CLIENTS NEED THE BEST TRAINED DOGS POSSIBLE IN ORDER TO HELP THEM ENJOY LIFE MORE INDEPENDENTLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061610
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08640
IRS990/FeesForServicesAccountingGrp/TotalAmt08640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/FeesForServicesOtherGrp/FundraisingAmt027829
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064934
IRS990/FeesForServicesOtherGrp/TotalAmt099288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/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/PersonNm1ASHLEY REID
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA MARTINI-O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA THOUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT S HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SCULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13600
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/TitleTxt0VICE PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt02043
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0255786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0327878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0473589
IRS990/GrossReceiptsAmt01172215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt08868
IRS990/InsuranceGrp/ProgramServicesAmt03314
IRS990/InsuranceGrp/TotalAmt012501
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061067
IRS990/LandBldgEquipCostOrOtherBssAmt0135920
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0217803
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352089
IRS990/NetAssetsOrFundBalancesEOYAmt0575957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012984
IRS990/OccupancyGrp/ProgramServicesAmt041290
IRS990/OccupancyGrp/TotalAmt054274
IRS990/OfficeExpensesGrp/FundraisingAmt0944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08336
IRS990/OfficeExpensesGrp/ProgramServicesAmt015449
IRS990/OfficeExpensesGrp/TotalAmt024729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt048398
IRS990/OtherExpensesGrp/ProgramServicesAmt12704
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
IRS990/OtherExpensesGrp/TotalAmt048398
IRS990/OtherExpensesGrp/TotalAmt12992
IRS990/OtherExpensesGrp/TotalAmt2141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07468
IRS990/PayrollTaxesGrp/ProgramServicesAmt018515
IRS990/PayrollTaxesGrp/TotalAmt027762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02705
IRS990/PrincipalOfficerNm0CAROL ROQUEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0397514
IRS990/PYOtherRevenueAmt0-5334
IRS990/PYProgramServiceRevenueAmt02950
IRS990/PYRevenuesLessExpensesAmt020797
IRS990/PYSalariesCompEmpBnftPaidAmt0360815
IRS990/PYTotalExpensesAmt0758329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03119944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80260
IRS990ScheduleA/PublicSupportPY170Pct00.83590
IRS990ScheduleA/PublicSupportTotal170Amt02505727
IRS990ScheduleA/SubstantialContributorsTotAmt0614217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03119944
IRS990ScheduleA/TotalSupportAmt03121876
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061067
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL AND HR PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,525. GRANT WRITING AND WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 64,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,829. TOTAL EXPENSES 92,763.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605226
IRS990/TotalAssetsEOYAmt0575957
IRS990/TotalAssetsGrp/BOYAmt0605226
IRS990/TotalAssetsGrp/EOYAmt0575957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694909
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253137
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0253137
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499865
IRS990/TotalProgramServiceRevenueAmt03440
IRS990/TotalReportableCompFromOrgAmt085362
IRS990/TotalRevenueGrp/ExclusionAmt0253914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01021
IRS990/TravelGrp/TotalAmt01021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024480 JENNY LANE
IRS990/USAddress/CityNm0MURRIETA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092562
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CANINESUPPORTTEAMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,957
Liabilities
$0
Net assets
$575,957
Revenue
$952,369
Expenses
$728,501
Net income
$223,868
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
2021Detailed filing. Detailed filing data is available for this year.$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