Civic Intelligence

Stockton Police K-9 Connection

990EZ • Fiscal year 2013 • EIN 68-0305389

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
22 E Market Street95202

(209) 373-8456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,277

Up $17,856 (+156%) from 2011

Net Assets

Up

$29,277

Up $17,856 (+156%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$75,821

Up $85,728 (+865%) from 2011

Expenses

Up

$56,802

Up $44,782 (+373%) from 2011

Net Income

Up

$19,019

Up $40,946 (+187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $11,421Liabilities 2011: $0Net Assets 2011: $11,4212011Assets 2013: $29,277Liabilities 2013: $0Net Assets 2013: $29,2772013Assets 2014: $49,408Liabilities 2014: $0Net Assets 2014: $49,4082014Assets 2015: $69,536Net Assets 2015: $69,5362015Assets 2016: $131,792Liabilities 2016: $02016Assets 2017: $99,181Net Assets 2017: $99,1812017Assets 2018: $86,025Net Assets 2018: $86,0252018Assets 2019: $100,187Net Assets 2019: $100,1872019Assets 2020: $99,441Net Assets 2020: $99,4412020Assets 2021: $102,507Net Assets 2021: $102,5072021Assets 2022: $86,512Liabilities 2022: $02022Assets 2023: $94,357Liabilities 2023: $02023Assets 2024: $85,932Net Assets 2024: $85,9322024

Highlighted filing

2013

Assets$29,277
Liabilities$0
Net Assets$29,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$9,907Expenses 2011: $12,020Net Income 2011: -$21,9272011Revenue 2013: $75,821Expenses 2013: $56,802Net Income 2013: $19,0192013Revenue 2014: $82,932Expenses 2014: $49,127Net Income 2014: $33,8052014Revenue 2015: $65,227Expenses 2015: $45,099Net Income 2015: $20,1282015Revenue 2016: $86,971Expenses 2016: $24,715Net Income 2016: $62,2562016Revenue 2017: $60,721Expenses 2017: $93,332Net Income 2017: -$32,6112017Revenue 2018: $46,170Expenses 2018: $58,175Net Income 2018: -$12,0052018Revenue 2019: $58,701Expenses 2019: $44,539Net Income 2019: $14,1622019Revenue 2020: $19,781Expenses 2020: $20,527Net Income 2020: -$7462020Revenue 2021: $26,458Expenses 2021: $23,392Net Income 2021: $3,0662021Revenue 2022: $24,883Expenses 2022: $41,907Net Income 2022: -$17,0242022Revenue 2023: $39,285Expenses 2023: $31,440Net Income 2023: $7,8452023Revenue 2024: $36,322Expenses 2024: $44,747Net Income 2024: -$8,4252024

Highlighted filing

2013

Revenue$75,821
Expenses$56,802
Net Income$19,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$102,958
Mission and Program Overview

Mission

Provide police k-9 education to the public

Provide Police K9 education to public

Program Services

DescriptionGrantsExpenses
To provide education to the public about Police K9 use in law enforcement and provide department members with equipment to take care of their dogs--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MayerTreasurer-$0--
Robert Johnson IIIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,000$25,000$10,391$14,609
Event 1$18,000$18,000-$18,000
Total Events$43,000$43,000$25,837$17,163
Filing and Contact Details

Filer

EIN
68-0305389

Signing Officer

Name
Patrick Mayer
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Tina Zakhary
Phone
2093291255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOE Sales Tax 2,405Bank Fee 25Donations other Organization 1,000License Fees 60Conference Western States K9 3,129Promotional Items 17,540Equipment 10,088Meals 3,580Misc 2,221”

Description of other assets Part II line 24

“Category Beginning of Year End of YearShed 0 3,043Equipment 0 13,674Computer 0 469”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt016589
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Mayer
IRS990EZ/BooksInCareOfDetail/PhoneNum02093738456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022 E Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029277
IRS990EZ/FundraisingGrossIncomeAmt043000
IRS990EZ/GamingGrossIncomeAmt05000
IRS990EZ/GrossReceiptsAmt0102958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Johnson III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017186
IRS990EZ/OtherExpensesTotalAmt040048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Police K9 education to public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education to the public about Police K9 use in law enforcement and provide department members with equipment to take care of their dogs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027137
IRS990EZ/SpecialEventsNetIncomeLossAmt020863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056802
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054958
IRS990ScheduleA/Total509Grp/TotalAmt054958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fireworks
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOE Sales Tax 2,405Bank Fee 25Donations other Organization 1,000License Fees 60Conference Western States K9 3,129Promotional Items 17,540Equipment 10,088Meals 3,580Misc 2,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearShed 0 3,043Equipment 0 13,674Computer 0 469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stockton Police K9 Connection
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0680305389
ReturnHeader/Filer/USAddress/AddressLine1022 E Market Street
ReturnHeader/Filer/USAddress/City0Stockton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871689871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tina Zakhary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 1867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095201
ReturnHeader/PreparerPersonGrp/PhoneNum02093291255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Zakhary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T00:46:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,277
Liabilities
$0
Net assets
$29,277
Revenue
$75,821
Expenses
$56,802
Net income
$19,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.36$0.45$0.08
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.39$0.31$0.08
2022Summary only. Only limited summary data is available for this year.$0.87$0.00$0.25$0.42$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.26$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.59$0.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.46$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.61$0.93$0.33
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$0.87$0.25$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.65$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.83$0.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.57$0.19
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.10$0.12$0.22