Civic Intelligence

Santa Rosa K-9 Foundation

990EZ • Fiscal year 2017 • EIN 45-4577655

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
645 Fourth Street Ste 200Santa Rosa, CA 95404

(707) 477-8422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,646

Down $10 (-0.4%) from 2015

Net Assets

Down

$2,646

Down $10 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,400 (-100%) from 2015

Expenses

Down

$10

Down $2,532 (-100%) from 2015

Net Income

Down

-$10

Down $868 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $2,656Net Assets 2015: $2,6562015Assets 2017: $2,646Net Assets 2017: $2,6462017

Highlighted filing

2017

Assets$2,646
Liabilities-
Net Assets$2,646
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $3,400Expenses 2015: $2,542Net Income 2015: $8582015Revenue 2017: $0Expenses 2017: $10Net Income 2017: -$102017

Highlighted filing

2017

Revenue$0
Expenses$10
Net Income-$10
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The organization's mission is to provide needed financial assistance to the k-9 unit of the santa rosa police department through fundraising and promotional activities and to promote community awareness of and appreciation for the public benefits of the k-9 program and to support the canine units of the law enforcement agencies of the north bay area, consisting of the counties of marin, sonoma, mendocino, napa and lake.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO THE K-9 UNIT OF THE SANTA ROSA POLICE DEPARTMENT THROUGH FUNDRAISING AND PROMOTIONAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN C BARRON-THOMASPresident-$0--
THOMAS KEVIN KONICEKDirector-$0--
MICHELLE ZYROMSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa K-9 Foundation
EIN
45-4577655
Phone
7074778422
Address
645 FOURTH STREET STE 200, SANTA ROSA, CA 95404

Signing Officer

Name
Allen C Barron-thomas
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Accountancy Corp
Address
1017 COLLEGE AVE, SANTA ROSA, CA 95404-4112
Preparer
Daniel J Christensen Jr CPA
Phone
7075468512
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FRANCHISE TAX $10”

Raw XML Appendix122 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE NEEDED FINANCIAL ASSISTANCE TO THE K-9 UNIT OF THE SANTA ROSA POLICE DEPARTMENT THROUGH FUNDRAISING AND PROMOTIONAL ACTIVITIES AND TO PROMOTE COMMUNITY AWARENESS OF AND APPRECIATION FOR THE PUBLIC BENEFITS OF THE K-9 PROGRAM AND TO SUPPORT THE CANINE UNITS OF THE LAW ENFORCEMENT AGENCIES OF THE NORTH BAY AREA, CONSISTING OF THE COUNTIES OF MARIN, SONOMA, MENDOCINO, NAPA AND LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO THE K-9 UNIT OF THE SANTA ROSA POLICE DEPARTMENT THROUGH FUNDRAISING AND PROMOTIONAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN C BARRON-THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ROSA K-9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0454577655
ReturnHeader/Filer/PhoneNum07074778422
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 FOURTH STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954044112
ReturnHeader/PreparerPersonGrp/PhoneNum07075468512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CHRISTENSEN JR CPA
ReturnHeader/ReturnTs02018-11-15T09:18:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646
Liabilities
-
Net assets
$2,646
Revenue
$0
Expenses
$10
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2,646$2,646$0$10$10
2015Detailed filing. Detailed filing data is available for this year.$2,656$2,656$3,400$2,542$858