Civic Intelligence

Canine Wounded Heroes

990 • Fiscal year 2018 • EIN 45-5591906

May 01, 2017 to Apr 30, 2018 • Filed on Dec 04, 2018

Organization Profilewww.caninewoundedheroes.org
1100 Larkspur Landing CircleLarkspur, CA 94939

(415) 925-2679

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,313

Up $49,462 (+106%) from 2017

Net Assets

Up

$96,313

Up $60,099 (+166%) from 2017

Liabilities

Down

$0

Down $10,637 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$56,011

Up $32,788 (+141%) from 2017

Expenses

Down

$17,621

Down $39,838 (-69%) from 2017

Net Income

Up

$38,390

Up $72,626 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2015: $68,409Liabilities 2015: $1,266Net Assets 2015: $67,1432015Assets 2016: $70,700Liabilities 2016: $250Net Assets 2016: $70,4502016Assets 2017: $46,851Liabilities 2017: $10,637Net Assets 2017: $36,2142017Assets 2018: $96,313Liabilities 2018: $0Net Assets 2018: $96,3132018Assets 2019: $124,016Liabilities 2019: $0Net Assets 2019: $124,0162019Assets 2020: $132,120Liabilities 2020: $0Net Assets 2020: $132,1202020Assets 2021: $127,504Liabilities 2021: $1,212Net Assets 2021: $126,2922021Assets 2022: $97,619Liabilities 2022: $0Net Assets 2022: $97,6192022Assets 2023: $75,653Liabilities 2023: $0Net Assets 2023: $75,6532023Assets 2024: $60,607Liabilities 2024: $02024

Highlighted filing

2018

Assets$96,313
Liabilities$0
Net Assets$96,313
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2015: $66,670Expenses 2015: $5,755Net Income 2015: $60,9152015Revenue 2016: $48,122Expenses 2016: $44,815Net Income 2016: $3,3072016Revenue 2017: $23,223Expenses 2017: $57,459Net Income 2017: -$34,2362017Revenue 2018: $56,011Expenses 2018: $17,621Net Income 2018: $38,3902018Revenue 2019: $65,028Expenses 2019: $37,325Net Income 2019: $27,7032019Revenue 2020: $45,534Expenses 2020: $37,430Net Income 2020: $8,1042020Revenue 2021: $34,139Expenses 2021: $39,967Net Income 2021: -$5,8282021Revenue 2022: $24,567Expenses 2022: $53,240Net Income 2022: -$28,6732022Revenue 2023: $30,104Expenses 2023: $52,070Net Income 2023: -$21,9662023Revenue 2024: $29,280Expenses 2024: $44,326Net Income 2024: -$15,0462024

Highlighted filing

2018

Revenue$56,011
Expenses$17,621
Net Income$38,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$56,011
Mission and Program Overview

Mission

To support and aid k-9 police dogs.

Canine wounded heroes mission is to equip k-9 police dogs with bullet-proof, knife-proof, blast resistant protective vests to help keep them safe in the line of duty, and if necessary, provide medical services to help them recover from injurites or wounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,392$61,315▲ $50,923
Pledges and Grants Receivable$36,459$34,998▼ $1,461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,851$96,313▲ $49,462
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,637--
Total Liabilities$10,637$0▼ $10,637
Net Assets / Fund Balance
Unrestricted Net Assets$36,214$96,313▲ $60,099
Total Net Assets Fund Balance$36,214$96,313▲ $60,099
Total Liabilities and Net Assets / Fund Balance$46,851$96,313▲ $49,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Geraldine MagesBoard Co-pres
James G MagesBoard Co-pres
Dante LasassoBoard Member
Lorenzo BorgheseBoard Member
Kim KapesBoard Secretary
Jodie RichersBoard Treasurer
Steven J DashBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$56,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,703
Change in Net Assets
$38,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,011
Total Revenue per Audited Statements
$56,011
Total Revenue per Form 990
$56,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,683
Other Expenses$4,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,683--$12,683
Insurance-$2,240-$2,240
Fees for Services Accounting-$1,089-$1,089
Other Expenses-$190-$190
Total Functional Expenses$12,683$4,938$0$17,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,621
Total Expenses per Audited Statements$17,621
Total Expenses per Form 990$17,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are married.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The federation outsources certain enumerated administrative and ministerial services to maguire/maguire association management, specifically including maintaining a headquarters address and storage for the federation, preparing campaign applications and registrations as required to maintain campaign eligibility, coordinating marketing & advertising activities, and consulting to the member charities on issues of their individual campaign eligibility and campaign presentation. The contract excludes providing decision-making or policy-making functions, which are reserved to the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 for accuracy and completeness, signs and files the return on behalf of the governing board. Copies of the form 990 including attachments are sent to each board member for review and discussion at the next scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is reviewed annually by the governing board for adherence and new board members are required to affirm acceptance of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org.the organization's governing documents, policies, financial statements and information returns are available upon request.”

Form 990, Part VI, Line 15

“The organization is supported by volunteers and does not intend to employ individuals.”

Filing and Contact Details

Filer

Filer Name
Canine Wounded Heroes
EIN
45-5591906
Phone
4159252679
Address
1100 LARKSPUR LANDING CIRCLE, LARKSPUR, CA 94939

Signing Officer

Name
Jodie Richers
Title
Board Treasurer
Signed
2018-12-04

Organization Details

Principal Officer
Jodie Richers
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066670
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044773
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERATION OUTSOURCES CERTAIN ENUMERATED ADMINISTRATIVE AND MINISTERIAL SERVICES TO MAGUIRE/MAGUIRE ASSOCIATION MANAGEMENT, SPECIFICALLY INCLUDING MAINTAINING A HEADQUARTERS ADDRESS AND STORAGE FOR THE FEDERATION, PREPARING CAMPAIGN APPLICATIONS AND REGISTRATIONS AS REQUIRED TO MAINTAIN CAMPAIGN ELIGIBILITY, COORDINATING MARKETING & ADVERTISING ACTIVITIES, AND CONSULTING TO THE MEMBER CHARITIES ON ISSUES OF THEIR INDIVIDUAL CAMPAIGN ELIGIBILITY AND CAMPAIGN PRESENTATION. THE CONTRACT EXCLUDES PROVIDING DECISION-MAKING OR POLICY-MAKING FUNCTIONS, WHICH ARE RESERVED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS, SIGNS AND FILES THE RETURN ON BEHALF OF THE GOVERNING BOARD. COPIES OF THE FORM 990 INCLUDING ATTACHMENTS ARE SENT TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD FOR ADHERENCE AND NEW BOARD MEMBERS ARE REQUIRED TO AFFIRM ACCEPTANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG.THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS SUPPORTED BY VOLUNTEERS AND DOES NOT INTEND TO EMPLOY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056011
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096313
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 LARKSPUR LANDING CIR 108
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949391827
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.caninewoundedheroes.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE RICHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE WOUNDED HEROES
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0455591906
ReturnHeader/Filer/PhoneNum04159252679
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 LARKSPUR LANDING CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/ReturnTs02018-12-04T10:55:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,313
Liabilities
$0
Net assets
$96,313
Revenue
$56,011
Expenses
$17,621
Net income
$38,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.00$0.29$0.44$0.15
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.30$0.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.25$0.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.26$0.34$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.46$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.65$0.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.18$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.23$0.57$0.34
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.67$0.06$0.61