Civic Intelligence

Canine Support Teams Inc.

990 • Fiscal year 2025 • EIN 33-0434821

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 11, 2026

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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$145,251

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.1%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$658,791

Down $97,182 (-13%) from 2024

Net Assets

Down

$445,261

Down $9,973 (-2.2%) from 2024

Liabilities

Down

$213,530

Down $87,209 (-29%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$1,444,694

Up $121,102 (+9.1%) from 2024

Expenses

Up

$1,454,667

Up $135,489 (+10%) from 2024

Net Income

Down

-$9,973

Down $14,387 (-326%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $455,2342024Assets 2025: $658,791Liabilities 2025: $213,530Net Assets 2025: $445,2612025

Highlighted filing

2025

Assets$658,791
Liabilities$213,530
Net Assets$445,261
Open 2025 Filing

Operations Trend

Revenue Growth56th 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: $4,4142024Revenue 2025: $1,444,694Expenses 2025: $1,454,667Net Income 2025: -$9,9732025

Highlighted filing

2025

Revenue$1,444,694
Expenses$1,454,667
Net Income-$9,973
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 11, 2026
Return Version
2025v4.1
Gross Receipts
$1,459,084
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$490,966$297,132▼ $193,834
Pledges and Grants Receivable-$188,822-
Land, Buildings, and Equipment, Net$225,749$157,221▼ $68,528
Savings and Temporary Cash Investments$28,275$12,116▼ $16,159
Prepaid Expenses and Deferred Charges$10,983$3,500▼ $7,483
Total Assets$755,973$658,791▼ $97,182
Liabilities
Deferred Revenue$296,239$213,530▼ $82,709
Accounts Payable and Accrued Expenses$4,500--
Total Liabilities$300,739$213,530▼ $87,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions$357,150$320,253▼ $36,897
Net Assets Without Donor Restrictions$98,084$125,008▲ $26,924
Total Net Assets Fund Balance$455,234$445,261▼ $9,973
Total Liabilities and Net Assets / Fund Balance$755,973$658,791▼ $97,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,651$161,655$260,306
Equipment$58,570$31,025$89,595
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl HowardDirector/CEOFT$145,251$145,251
Carol RoquemoreFormer CEOFT$100,726$100,726
Ashley ReidDirector-$6,129$6,129

Board Members and Trustees

NameTitle
BRENDA MARTINI O'LOUGHLINPresident
Nancy PowersVice President
Jeff PowersDirector
Peter KellyDirector
Lindsay BrockSecretary
Marguerite MountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,641
Program Service Revenue
$900
Investment Income
$543
Other Revenue
$-14,390
All Other Contributions
$584,585
Change in Net Assets
$-9,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,404
Other Expenses$564,263
Total Fundraising Expense$90,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,696$162,517$38,375$675,588
Current Officers, Directors, Trustees, and Key Employees$94,413$29,050$21,788$145,251
Occupancy$69,023$8,740-$77,763
Payroll Taxes$48,231$16,235$5,099$69,565
Depreciation Depletion$61,676$6,853-$68,529
Fees for Services Other$38,779$6,753$16,620$62,152
Advertising$38,500$14,992$5,500$58,992
Office Expenses$30,753$26,451$790$57,994
Insurance$19,245$24,296$2,034$45,575
Travel$37,016--$37,016
Fees for Services Accounting-$28,398-$28,398
Fees for Services Legal-$21,310-$21,310
Other Expenses$106,334$200-$200
Total Functional Expenses$1,018,666$345,795$90,206$1,454,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,390
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$18,325-$1,306-
Virtual Walk$45---
Total Events$18,370-$14,390$-14,390
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 OrganizationBelow Market Value Rental Agreement for Office Space, Kennel, and Training Facility Owned by Brenda. the In-kind Donation of Rent Is Not Reported by the Organization as It Reports on a Modified Cash Basis of Accounting.No$42,000
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
2026-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Howard
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
20
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

Part XII, Line 1

“The organization 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 are 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 463 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/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt05500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014992
IRS990/AdvertisingGrp/ProgramServicesAmt038500
IRS990/AdvertisingGrp/TotalAmt058992
IRS990/AllOtherContributionsAmt0584585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRYL HOWARD
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/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0490966
IRS990/CashNonInterestBearingGrp/EOYAmt0297132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021788
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018370
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01457641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0543
IRS990/CYOtherExpensesAmt0564263
IRS990/CYOtherRevenueAmt0-14390
IRS990/CYProgramServiceRevenueAmt0900
IRS990/CYRevenuesLessExpensesAmt0-9973
IRS990/CYSalariesCompEmpBnftPaidAmt0890404
IRS990/CYTotalExpensesAmt01454667
IRS990/CYTotalFundraisingExpenseAmt090206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01444694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0296239
IRS990/DeferredRevenueGrp/EOYAmt0213530
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061676
IRS990/DepreciationDepletionGrp/TotalAmt068529
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/BOYAmt0357150
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320253
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01018666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028398
IRS990/FeesForServicesAccountingGrp/TotalAmt028398
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021310
IRS990/FeesForServicesLegalGrp/TotalAmt021310
IRS990/FeesForServicesOtherGrp/FundraisingAmt016620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038779
IRS990/FeesForServicesOtherGrp/TotalAmt062152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ROQUEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA MARTINI O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGUERITE MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86129
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018370
IRS990/FundraisingDirectExpensesAmt014390
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0854686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01459084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02034
IRS990/InsuranceGrp/ManagementAndGeneralAmt024296
IRS990/InsuranceGrp/ProgramServicesAmt019245
IRS990/InsuranceGrp/TotalAmt045575
IRS990/InvestmentIncomeGrp/ExclusionAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157221
IRS990/LandBldgEquipCostOrOtherBssAmt0349901
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0455234
IRS990/NetAssetsOrFundBalancesEOYAmt0445261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08740
IRS990/OccupancyGrp/ProgramServicesAmt069023
IRS990/OccupancyGrp/TotalAmt077763
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026451
IRS990/OfficeExpensesGrp/ProgramServicesAmt030753
IRS990/OfficeExpensesGrp/TotalAmt057994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOG SUPPLIES AND CARE
IRS990/OtherExpensesGrp/Desc1MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0106334
IRS990/OtherExpensesGrp/TotalAmt0106334
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016235
IRS990/PayrollTaxesGrp/ProgramServicesAmt048231
IRS990/PayrollTaxesGrp/TotalAmt069565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0DARRYL HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01331602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013793
IRS990/PYOtherExpensesAmt0510981
IRS990/PYOtherRevenueAmt0-22503
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt04414
IRS990/PYSalariesCompEmpBnftPaidAmt0808197
IRS990/PYTotalExpensesAmt01319178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01331602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05313551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70760
IRS990ScheduleA/PublicSupportPY170Pct00.68320
IRS990ScheduleA/PublicSupportTotal170Amt03761037
IRS990ScheduleA/SubstantialContributorsTotAmt01552514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01331602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05313551
IRS990ScheduleA/TotalSupportAmt05314955
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/BookValueAmt058570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL ROQUEMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDA MARTINI O'LOUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRENDA IS A BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW MARKET VALUE RENTAL AGREEMENT FOR OFFICE SPACE, KENNEL, AND TRAINING FACILITY OWNED BY BRENDA. THE IN-KIND DONATION OF RENT IS NOT REPORTED BY THE ORGANIZATION AS IT REPORTS ON A MODIFIED CASH BASIS OF ACCOUNTING.
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 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 ARE 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/FormAndLineReferenceDesc5PART 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/TotalAssetsBOYAmt0755973
IRS990/TotalAssetsEOYAmt0658791
IRS990/TotalAssetsGrp/BOYAmt0755973
IRS990/TotalAssetsGrp/EOYAmt0658791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01457641
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,791
Liabilities
$213,530
Net assets
$445,261
Revenue
$1,444,694
Expenses
$1,454,667
Net income
-$9,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.44$1.45$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.32$1.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.82$0.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.95$0.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.35$0.78$0.76$0.02
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