Civic Intelligence

Fontana Police K-9 Pals

EIN 33-0487309 • 501(c)3 • Fontana, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

Provide police canine officers

Revocation date: Sep 15, 2024

14737 Arrow BlvdFontana, CA 92335
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$58,609

Up $25,834 (+79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$58,609

Up $25,834 (+79%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$49,861

Up $11,529 (+30%) from 2016

Expenses

Up

$57,117

Up $8,840 (+18%) from 2016

Net Income

Up

-$7,256

Up $2,689 (+27%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $42,720Liabilities 2015: $0Net Assets 2015: $42,7202015Assets 2016: $32,775Liabilities 2016: $0Net Assets 2016: $32,7752016Assets 2019: $58,609Liabilities 2019: $0Net Assets 2019: $58,6092019

Highlighted filing

2019

Assets$58,609
Liabilities$0
Net Assets$58,609
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $81,835Expenses 2015: $76,753Net Income 2015: $5,0822015Revenue 2016: $38,332Expenses 2016: $48,277Net Income 2016: -$9,9452016Revenue 2019: $49,861Expenses 2019: $57,117Net Income 2019: -$7,2562019

Highlighted filing

2019

Revenue$49,861
Expenses$57,117
Net Income-$7,256
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,609
Liabilities
$0
Net assets
$58,609
Revenue
$49,861
Expenses
$57,117
Net income
-$7,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$49.9$57.1$7.26
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$38.3$48.3$9.95
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$81.8$76.8$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$49,861
Mission and Program Overview

Mission

Provide police canine officers

Program Services

DescriptionGrantsExpenses
TRAINED AND DONATED CANINES TO FONTANA POLICE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY AULISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fontana Police K9 Pals
EIN
33-0487309
Address
14737 ARROW BLVD, FONTANA, CA 92335

Signing Officer

Name
Gary Aulis
Title
Officer
Phone
9098624596
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Ace Tax
Address
490 ALABAMA ST SUITE 101, Redlands, CA 92373
Preparer
Fredrik Whitley
Phone
9098204459
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttraining equipment 17,460canine to city of fontana 13,810tournament 15,176”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY AULIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09098624536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014737 ARROW BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058609
IRS990EZ/GrossReceiptsAmt049861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058609
IRS990EZ/OccupancyRentUtltsAndMaintAmt010671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY AULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POLICE CANINE OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND DONATED CANINES TO FONTANA POLICE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057117
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049861
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049861
IRS990ScheduleA/Total509Grp/TotalAmt049861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAINING EQUIPMENT 17,460CANINE TO CITY OF FONTANA 13,810TOURNAMENT 15,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY AULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098624596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONTANA POLICE K9 PALS
ReturnHeader/Filer/BusinessNameControlTxt0FONT
ReturnHeader/Filer/EIN0330487309
ReturnHeader/Filer/USAddress/AddressLine1Txt014737 ARROW BLVD
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B288137EBBE1CB3653A655E0E1E4B3421BF0C4FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B288137EBBE1CB3653A655E0E1E4B3421BF0C4FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03321932019255ykkrs2s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.97.70
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm013:37:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462613463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 ALABAMA ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09098204459
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRIK WHITLEY
ReturnHeader/ReturnTs02019-09-12T13:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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