Civic Intelligence

Modesto Canine Association

990EZ • Fiscal year 2012 • EIN 77-0525624

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 427795352
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,207

Flat from 2012

Net Assets

$19,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$15,675

Flat from 2012

Expenses

Flat

$13,292

Flat from 2012

Net Income

Flat

$2,383

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,824Net Assets 2011: $16,8242011Assets 2012: $19,207Net Assets 2012: $19,2072012Assets 2012: $19,207Liabilities 2012: $02012Assets 2016: $26,559Net Assets 2016: $26,5592016Assets 2017: $40,281Net Assets 2017: $40,2812017Assets 2018: $35,441Liabilities 2018: $02018Assets 2019: $41,021Liabilities 2019: $02019Assets 2020: $19,531Liabilities 2020: $02020Assets 2022: $31,781Net Assets 2022: $31,7812022Assets 2023: $22,676Net Assets 2023: $22,6762023Assets 2024: $30,786Net Assets 2024: $30,7862024

Highlighted filing

2012

Assets$19,207
Liabilities-
Net Assets$19,207

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,686Expenses 2011: $23,227Net Income 2011: -$5412011Revenue 2012: $15,675Expenses 2012: $13,292Net Income 2012: $2,3832012Revenue 2012: $15,675Expenses 2012: $13,292Net Income 2012: $2,3832012Revenue 2016: $34,329Expenses 2016: $20,267Net Income 2016: $14,0622016Revenue 2017: $68,140Expenses 2017: $54,418Net Income 2017: $13,7222017Revenue 2018: $41,725Expenses 2018: $46,565Net Income 2018: -$4,8402018Revenue 2019: $47,251Expenses 2019: $41,671Net Income 2019: $5,5802019Revenue 2020: $12,617Expenses 2020: $34,107Net Income 2020: -$21,4902020Revenue 2022: $42,265Expenses 2022: $29,278Net Income 2022: $12,9872022Revenue 2023: $16,452Expenses 2023: $25,557Net Income 2023: -$9,1052023Revenue 2024: $24,993Expenses 2024: $16,883Net Income 2024: $8,1102024

Highlighted filing

2012

Revenue$15,675
Expenses$13,292
Net Income$2,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote the use of police service canines in the community, provide additional canine education for school & community groups, provide additional training & equipment for police service canines and thier handlers

Filing and Contact Details

Filer

EIN
77-0525624
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016824
IRS990EZ/CashSavingsAndInvestments/EOY019207
IRS990EZ/ContributionsGiftsGrantsEtc02636
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02383
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024696
IRS990EZ/GrossReceipts029448
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016824
IRS990EZ/NetAssetsOrFundBalancesBOY016824
IRS990EZ/NetAssetsOrFundBalances/EOY019207
IRS990EZ/NetAssetsOrFundBalancesEOY019207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KALANI SOUZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK INACIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE MODESTO CANINE ASSOCIATION IS TO PROMOTE THE USE OF POLICE SERVICE CANINES IN THE COMMUNITY, PROVIDE ADDITIONAL CANINE EDUCATION FOR SCHOOL AND COMMUNITY GROUPS, PROVIDE ADDITIONAL TRAINING AND EQUIPMENT FOR POLICE SERVICE CANINES AND THEIR HANDLERS.
IRS990EZ/PrintingPublicationsPostage0136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POLICE CANINE EDUCATION FOR SCHOOL AND COMMUNITY GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING AND EQUIPMENT FOR POLICE SERVICE CANINES AND THEIR HANDLERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09381
IRS990EZ/ProgramServiceRevenue02105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013773
IRS990EZ/SpecialEventsNetIncomeLoss010923
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4277
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095352
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02096522033
IRS990EZ/TotalAssets/BOY016824
IRS990EZ/TotalAssets/EOY019207
IRS990EZ/TotalExpenses013292
IRS990EZ/TotalProgramServiceExpenses09381
IRS990EZ/TotalRevenue015675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MODESTOPDK9.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019265
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome509/Total0338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065521
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0338
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090178557
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034390
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071874
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019265
IRS990ScheduleA/Total509/Total0178557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019265
IRS990ScheduleA/TotalSupportTotal/Total0178895
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013773
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107456
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07456
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024696
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024696
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024696
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024696
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAB FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary010923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06317
IRS990ScheduleO/GeneralExplanation/Explanation0RENT $55
IRS990ScheduleO/GeneralExplanation/Explanation1K-9 MEDICAL $271
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $550
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $830
IRS990ScheduleO/GeneralExplanation/Explanation4SMALL EQUIPMENT $1966
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING $3171
IRS990ScheduleO/GeneralExplanation/Explanation6COMPETITION EXPENSES $3973
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1690
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770525624
ReturnHeader/Filer/Name/BusinessNameLine10MODESTO CANINE ASSOCIATION
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/Phone02096528520
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4277
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095352
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DANIEL PHILLIPS
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clendenin Bird & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101552 Coffee Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095355
ReturnHeader/Preparer/Name0MICHELLE L GALLAGHER CPA
ReturnHeader/Preparer/Phone02095263091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:29:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings