Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2023 • EIN 33-0434821

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,015

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,122,964

Up $586,446 (+109%) from 2022

Net Assets

Down

$450,820

Down $74,198 (-14%) from 2022

Liabilities

Up

$672,144

Up $660,644 (+5745%) from 2022

Revenue

Up

$984,956

Up $164,106 (+20%) from 2022

Expenses

Up

$1,059,154

Up $187,365 (+21%) from 2022

Net Income

Down

-$74,198

Down $23,259 (-46%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$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 2023: $1,122,964Liabilities 2023: $672,144Net Assets 2023: $450,8202023Assets 2024: $755,973Liabilities 2024: $300,739Net Assets 2024: $455,2342024

Highlighted filing

2023

Assets$1,122,964
Liabilities$672,144
Net Assets$450,820

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 2023: $984,956Expenses 2023: $1,059,154Net Income 2023: -$74,1982023Revenue 2024: $1,323,592Expenses 2024: $1,319,178Net Income 2024: $4,4142024

Highlighted filing

2023

Revenue$984,956
Expenses$1,059,154
Net Income-$74,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,004,060
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$277,147$512,759▲ $235,612
Pledges and Grants Receivable$131,457$413,410▲ $281,953
Land, Buildings, and Equipment, Net$124,421$195,492▲ $71,071
Savings and Temporary Cash Investments$3,493$1,303▼ $2,190
Total Assets$536,518$1,122,964▲ $586,446
Liabilities
Deferred Revenue-$635,069-
Accounts Payable and Accrued Expenses$11,500$37,075▲ $25,575
Total Liabilities$11,500$672,144▲ $660,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,696$472,401▲ $286,705
Net Assets Without Donor Restrictions$339,322$-21,581▼ $360,903
Total Net Assets Fund Balance$525,018$450,820▼ $74,198
Total Liabilities and Net Assets / Fund Balance$536,518$1,122,964▲ $586,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,937$62,560$242,497
Equipment$15,555$73,137$88,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreVice President/CEOFT$84,015$84,015
Ashley ReidDirector-$8,049$8,049

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$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,950
Program Service Revenue
$2,894
Investment Income
$216
Other Revenue
$-19,104
All Other Contributions
$630,668
Change in Net Assets
$-74,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,977
Other Expenses$497,177
Total Fundraising Expense$59,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,901$122,706$15,100$430,707
Advertising$58,800$21,346$8,400$88,546
Current Officers, Directors, Trustees, and Key Employees$54,610$16,803$12,602$84,015
Fees for Services Other$43,795$7,028$18,770$69,593
Occupancy$60,345$3,993-$64,338
Office Expenses$24,369$21,361$1,554$47,284
Payroll Taxes$31,904$12,808$2,543$47,255
Depreciation Depletion$37,145$4,127-$41,272
Insurance$7,075$13,660$564$21,299
Travel$16,163--$16,163
Fees for Services Accounting-$12,749-$12,749
Fees for Services Legal-$5,534-$5,534
Other Expenses$130,299$100-$100
Total Functional Expenses$757,406$242,215$59,533$1,059,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,104
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Walk$18,710-$1,181-
Graduation$14,773-$2,300-
Total Events$33,483-$19,104$-19,104
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
2024-08-15
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
26
Volunteers
50

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012808
IRS990/PayrollTaxesGrp/ProgramServicesAmt031904
IRS990/PayrollTaxesGrp/TotalAmt047255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ROQUEMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0421705
IRS990/PYOtherRevenueAmt0-10006
IRS990/PYProgramServiceRevenueAmt02215
IRS990/PYRevenuesLessExpensesAmt0-50939
IRS990/PYSalariesCompEmpBnftPaidAmt0450084
IRS990/PYTotalExpensesAmt0871789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73450
IRS990ScheduleA/PublicSupportPY170Pct00.73450
IRS990ScheduleA/PublicSupportTotal170Amt02906768
IRS990ScheduleA/SubstantialContributorsTotAmt01049366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956134
IRS990ScheduleA/TotalSupportAmt03957692
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/BookValueAmt015555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014760
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/TotalAssetsBOYAmt0536518
IRS990/TotalAssetsEOYAmt01122964
IRS990/TotalAssetsGrp/BOYAmt0536518
IRS990/TotalAssetsGrp/EOYAmt01122964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000950
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011500
IRS990/TotalLiabilitiesEOYAmt0672144
IRS990/TotalLiabilitiesGrp/BOYAmt011500
IRS990/TotalLiabilitiesGrp/EOYAmt0672144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757406
IRS990/TotalProgramServiceRevenueAmt02894
IRS990/TotalReportableCompFromOrgAmt092064
IRS990/TotalRevenueGrp/ExclusionAmt0-18888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

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