Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2022 • EIN 33-0434821

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$536,518

Down $39,439 (-6.8%) from 2021

Net Assets

Down

$525,018

Down $50,939 (-8.8%) from 2021

Liabilities

Up

$11,500

Up $11,500 from 2021

Revenue

Down

$820,850

Down $131,519 (-14%) from 2021

Expenses

Up

$871,789

Up $143,288 (+20%) from 2021

Net Income

Down

-$50,939

Down $274,807 (-123%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$536,518
Liabilities$11,500
Net Assets$525,018

Operations Trend

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

2022

Revenue$820,850
Expenses$871,789
Net Income-$50,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$830,856
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$508,692$277,147▼ $231,545
Pledges and Grants Receivable-$131,457-
Land, Buildings, and Equipment, Net$61,067$124,421▲ $63,354
Savings and Temporary Cash Investments$3,493$3,493→ $0
Prepaid Expenses and Deferred Charges$2,705--
Total Assets$575,957$536,518▼ $39,439
Liabilities
Accounts Payable and Accrued Expenses-$11,500-
Total Liabilities$0$11,500▲ $11,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,347$339,322▼ $175,025
Net Assets With Donor Restrictions$61,610$185,696▲ $124,086
Total Net Assets Fund Balance$575,957$525,018▼ $50,939
Total Liabilities and Net Assets / Fund Balance$575,957$536,518▼ $39,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,199$25,955$130,154
Equipment$20,222$68,470$88,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreVice President/CEOFT$82,400$82,400
Ashley ReidDirector-$6,574$6,574

Board Members and Trustees

NameTitle
BRENDA MARTINI-O'LOUGHLINPresident
Nancy PowersVice President
Darryl HowardDirector
Edward SchullDirector
Jeff PowersDirector
Peter KellyDirector
Lindsay BrockSecretary
Marguerite MountTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Angeletti Group LLCMarketing Consulting17 VILLAGE ROAD PO BOX 188, New Vernon, NJ 07976$151,000
Revenue and Support

Revenue Composition

Contributions and Grants
$828,449
Program Service Revenue
$2,215
Investment Income
$192
Other Revenue
$-10,006
All Other Contributions
$531,335
Change in Net Assets
$-50,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,084
Other Expenses$421,705
Total Fundraising Expense$60,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,578$94,330$12,178$329,086
Advertising$64,680$21,429$9,240$95,349
Fees for Services Other$52,940$7,041$22,689$82,670
Current Officers, Directors, Trustees, and Key Employees$53,560$16,480$12,360$82,400
Occupancy$56,833$5,301-$62,134
Office Expenses$21,072$22,432$1,023$44,527
Payroll Taxes$25,902$10,394$2,302$38,598
Depreciation Depletion$17,615$1,957-$19,572
Insurance$8,832$8,397$785$18,014
Fees for Services Accounting-$12,514-$12,514
Travel$2,251--$2,251
Other Expenses$84,574$100-$100
Total Functional Expenses$610,837$200,375$60,577$871,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,006
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$20,250---
Virtual Walk$10,450---
Total Events$34,200-$10,006$-10,006
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
Executive Director
Phone
9513013625
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roquemore
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
20
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/PrepaidExpensesDefrdChargesGrp/BOYAmt02705
IRS990/PrincipalOfficerNm0CAROL ROQUEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255957
IRS990/PYOtherExpensesAmt0375598
IRS990/PYOtherRevenueAmt0-1937
IRS990/PYProgramServiceRevenueAmt03440
IRS990/PYRevenuesLessExpensesAmt0223868
IRS990/PYSalariesCompEmpBnftPaidAmt0352903
IRS990/PYTotalExpensesAmt0728501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03461456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73450
IRS990ScheduleA/PublicSupportPY170Pct00.80260
IRS990ScheduleA/PublicSupportTotal170Amt02543526
IRS990ScheduleA/SubstantialContributorsTotAmt0917930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03461456
IRS990ScheduleA/TotalSupportAmt03463167
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/BookValueAmt020222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010006
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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/TotalAssetsBOYAmt0575957
IRS990/TotalAssetsEOYAmt0536518
IRS990/TotalAssetsGrp/BOYAmt0575957
IRS990/TotalAssetsGrp/EOYAmt0536518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0828449
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610837
IRS990/TotalProgramServiceRevenueAmt02215
IRS990/TotalReportableCompFromOrgAmt088974
IRS990/TotalRevenueGrp/ExclusionAmt0-9814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02251

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