Civic Intelligence

Modesto Canine Association

990EZ • Fiscal year 2016 • EIN 77-0525624

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.MODESTOPDK9.COM
PO Box 4277Modesto, CA 95354

(209) 216-8138

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,559

Up $7,352 (+38%) from 2012

Net Assets

$26,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$34,329

Up $18,654 (+119%) from 2012

Expenses

Up

$20,267

Up $6,975 (+52%) from 2012

Net Income

Up

$14,062

Up $11,679 (+490%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $19,207Liabilities 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

2016

Assets$26,559
Liabilities-
Net Assets$26,559
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2016

Revenue$34,329
Expenses$20,267
Net Income$14,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$83,150
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

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE USE OF POLICE SERVICE CANINES IN THE COMMUNITY, PROVIDE ADDITIONAL CANINE EDUCATION FOR THE PUBLIC, CONDUCT POLICE CANINE DEMONSTRATIONS FOR SCHOOLS AND COMMUNITY GROUPS, PURCHASE K9 CARDS AND STICKETS TO HAND OUT TO CHILDREN, ASSIST IN THE COSTS OF ADDITIONAL ADVANCED TRAINING, ASSIST IN THE COSTS OF ADVANCED SAFETY EQUIPMENT FOR POLICE SERVICE CANINES AND THEIR HANDLERS, ASSIST IN THE CARE OF RETIRED POLICE CANINES AND FURNISH DEATH BENEFITS TO ALL POLICE CANINES.$20,242-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL STARRPresident-$0--
MARK ULRICHTreasurer-$0--
MICHAEL PERSHALLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$47,922$47,922$6,963$40,959
Merchandise$18,411$18,411$15,120$3,291
Total Events$66,333$66,333$48,821$17,512
Filing and Contact Details

Filer

Filer Name
Modesto Canine Association
EIN
77-0525624
Phone
2092168138
Address
PO BOX 4277, MODESTO, CA 95354

Signing Officer

Name
Daniel Starr
Title
President
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $380”

Other Expenses.1001

“Advertising and Promotion $3707”

Other Expenses.1005

“Travel $666”

Other Expenses.1

“SUPPLIES $6333”

Other Expenses.2

“DONATIONS $4170”

Other Expenses.3

“SANTA PAWS EVENT $1901”

Other Expenses.4

“MEALS $1416”

Other Expenses.5

“VETERINARY EXPENSE $1086”

Other Expenses.6

“Continuing education/training $413”

Other Expenses.7

“PROMOTIONS $295”

Other Expenses.9

“LICENSES & PERMITS $60”

Other Expenses.10

“BANK CHARGES $25”

Raw XML Appendix162 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/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095352
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020072
IRS990EZ/OtherRevenueTotalAmt0380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE 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
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE USE OF POLICE SERVICE CANINES IN THE COMMUNITY, PROVIDE ADDITIONAL CANINE EDUCATION FOR THE PUBLIC, CONDUCT POLICE CANINE DEMONSTRATIONS FOR SCHOOLS AND COMMUNITY GROUPS, PURCHASE K9 CARDS AND STICKETS TO HAND OUT TO CHILDREN, ASSIST IN THE COSTS OF ADDITIONAL ADVANCED TRAINING, ASSIST IN THE COSTS OF ADVANCED SAFETY EQUIPMENT FOR POLICE SERVICE CANINES AND THEIR HANDLERS, ASSIST IN THE CARE OF RETIRED POLICE CANINES AND FURNISH DEATH BENEFITS TO ALL POLICE CANINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048821
IRS990EZ/SpecialEventsNetIncomeLossAmt017512
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020267
IRS990EZ/TotalProgramServiceExpensesAmt020242
IRS990EZ/TotalRevenueAmt034329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MODESTOPDK9.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt018722
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016426
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047922
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06963
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $4170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA PAWS EVENT $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY EXPENSE $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION/TRAINING $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO CANINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0770525624
ReturnHeader/Filer/PhoneNum02092168138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4277
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02017-08-17T14:49:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,559
Liabilities
-
Net assets
$26,559
Revenue
$34,329
Expenses
$20,267
Net income
$14,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$30.8$25.0$16.9$8.11
2023Detailed filing. Detailed filing data is available for this year.$22.7$22.7$16.5$25.6$9.11
2022Detailed filing. Detailed filing data is available for this year.$31.8$31.8$42.3$29.3$13.0
2020Summary only. Only limited summary data is available for this year.$19.5$0.00$12.6$34.1$21.5
2019Summary only. Only limited summary data is available for this year.$41.0$0.00$47.3$41.7$5.58
2018Summary only. Only limited summary data is available for this year.$35.4$0.00$41.7$46.6$4.84
2017Detailed filing. Detailed filing data is available for this year.$40.3$40.3$68.1$54.4$13.7
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$34.3$20.3$14.1
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$15.7$13.3$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$22.7$23.2$0.54