Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2024 • EIN 33-0434821

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$755,973

Up $219,455 (+41%) from 2022

Net Assets

Down

$455,234

Down $69,784 (-13%) from 2022

Liabilities

Up

$300,739

Up $289,239 (+2515%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$1,323,592

Up $502,742 (+61%) from 2022

Expenses

Up

$1,319,178

Up $447,389 (+51%) from 2022

Net Income

Up

$4,414

Up $55,353 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$755,973
Liabilities$300,739
Net Assets$455,234
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$1,323,592
Expenses$1,319,178
Net Income$4,414
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,360,483
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$512,759$490,966▼ $21,793
Pledges and Grants Receivable$413,410--
Land, Buildings, and Equipment, Net$195,492$225,749▲ $30,257
Savings and Temporary Cash Investments$1,303$28,275▲ $26,972
Prepaid Expenses and Deferred Charges-$10,983-
Total Assets$1,122,964$755,973▼ $366,991
Liabilities
Deferred Revenue$635,069$296,239▼ $338,830
Accounts Payable and Accrued Expenses$37,075$4,500▼ $32,575
Total Liabilities$672,144$300,739▼ $371,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$472,401$357,150▼ $115,251
Net Assets Without Donor Restrictions$-21,581$98,084▲ $119,665
Total Net Assets Fund Balance$450,820$455,234▲ $4,414
Total Liabilities and Net Assets / Fund Balance$1,122,964$755,973▼ $366,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,260$111,046$260,306
Equipment$76,489$13,106$89,595
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol RoquemoreFounder and CEO 1/1/24-6/30/24FT$89,400$89,400
Darryl HowardDirector/CEO 7/1/24-presentFT$63,943$63,943
Ashley ReidDirector-$6,928$6,928

Board Members and Trustees

NameTitle
BRENDA MARTINI O'LOUGHLINPresident
Nancy PowersVice President
Edward ScullDirector
Jeff PapowsDirector
Peter KellyDirector
Timothy IrelandDirector
Lindsay BrockSecretary
Marguerite MountTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Angeletti Group LLCMarketing Consulting17 VILLAGE ROAD PO BOX 188, New Vernon, NJ 07976$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,602
Program Service Revenue
$700
Investment Income
$13,793
Other Revenue
$-22,503
All Other Contributions
$548,384
Change in Net Assets
$4,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,197
Other Expenses$510,981
Total Fundraising Expense$68,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,842$149,817$18,845$583,504
Current Officers, Directors, Trustees, and Key Employees$99,673$37,597$23,001$160,271
Occupancy$79,684$8,973-$88,657
Payroll Taxes$44,983$15,780$3,659$64,422
Depreciation Depletion$56,483$6,276-$62,759
Fees for Services Other$37,800$7,608$16,200$61,608
Office Expenses$37,485$14,211$1,349$53,045
Advertising$31,850$13,105$4,550$49,505
Insurance$11,647$10,432$947$23,026
Fees for Services Legal-$17,574-$17,574
Travel$14,356--$14,356
Fees for Services Accounting-$5,000-$5,000
Other Expenses$135,175$276-$276
Total Functional Expenses$963,978$286,649$68,551$1,319,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,503
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$15,350-$6,047-
Virtual Walk$11,235---
Total Events$26,585-$22,503$-22,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
BRENDA MARTINI O'LOUGHLINBrenda Is a Board Member of the OrganizationFair Market Value Rental Agreement for Office Space, Kennel, and Training Facility Owned by Brenda.No$63,000
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
Yes
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
Darryl Howard
Title
Executive Director
Phone
9513013625
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Howard
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
50

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization records deferred revenues, accounts payable and accrued expenses, and certain receivables, therefore it utilizes the modified cash basis of accounting.”

Part IX, Line 5

“Ashley reid is a director of the organization who provides bookkeeping services to the organization. Ashley is compensated for these services but because the services provided is not due to her service in the capacity of being a director, these costs are reported in part ix, line 11c.”

Raw XML AppendixShowing 400 of 471 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO 1/1/24-6/30/24
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt0450820
IRS990/NetAssetsOrFundBalancesEOYAmt0455234
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098084
IRS990/NoncashContributionsAmt014752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08973
IRS990/OccupancyGrp/ProgramServicesAmt079684
IRS990/OccupancyGrp/TotalAmt088657
IRS990/OfficeExpensesGrp/FundraisingAmt01349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014211
IRS990/OfficeExpensesGrp/ProgramServicesAmt037485
IRS990/OfficeExpensesGrp/TotalAmt053045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt0135175
IRS990/OtherExpensesGrp/TotalAmt0135175
IRS990/OtherExpensesGrp/TotalAmt1276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015780
IRS990/PayrollTaxesGrp/ProgramServicesAmt044983
IRS990/PayrollTaxesGrp/TotalAmt064422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010983
IRS990/PrincipalOfficerNm0DARRYL HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0497177
IRS990/PYOtherRevenueAmt0-19104
IRS990/PYProgramServiceRevenueAmt02894
IRS990/PYRevenuesLessExpensesAmt0-74198
IRS990/PYSalariesCompEmpBnftPaidAmt0561977
IRS990/PYTotalExpensesAmt01059154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04637193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68320
IRS990ScheduleA/PublicSupportPY170Pct00.73450
IRS990ScheduleA/PublicSupportTotal170Amt03169056
IRS990ScheduleA/SubstantialContributorsTotAmt01468137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04637193
IRS990ScheduleA/TotalSupportAmt04638281
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/BookValueAmt076489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022503
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015395
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA MARTINI O'LOUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRENDA IS A BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAIR MARKET VALUE RENTAL AGREEMENT FOR OFFICE SPACE, KENNEL, AND TRAINING FACILITY OWNED BY BRENDA.
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/ExplanationTxt5THE ORGANIZATION RECORDS DEFERRED REVENUES, ACCOUNTS PAYABLE AND ACCRUED EXPENSES, AND CERTAIN RECEIVABLES, THEREFORE IT UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASHLEY REID IS A DIRECTOR OF THE ORGANIZATION WHO PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION. ASHLEY IS COMPENSATED FOR THESE SERVICES BUT BECAUSE THE SERVICES PROVIDED IS NOT DUE TO HER SERVICE IN THE CAPACITY OF BEING A DIRECTOR, THESE COSTS ARE REPORTED IN PART IX, LINE 11C.
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 XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01122964
IRS990/TotalAssetsEOYAmt0755973

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,973
Liabilities
$300,739
Net assets
$455,234
Revenue
$1,323,592
Expenses
$1,319,178
Net income
$4,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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