Civic Intelligence

Modesto Canine Association

990EZ • Fiscal year 2017 • EIN 77-0525624

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.MODESTOPDK9.COM
PO Box 4277Modesto, CA 95352

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,281

Up $13,722 (+52%) from 2016

Net Assets

Up

$40,281

Up $13,722 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$68,140

Up $33,811 (+98%) from 2016

Expenses

Up

$54,418

Up $34,151 (+169%) from 2016

Net Income

Down

$13,722

Down $340 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$40,281
Liabilities-
Net Assets$40,281
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$68,140
Expenses$54,418
Net Income$13,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$123,494
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.$55,153-
Compensation and Service Providers
Top Officer Pay76th 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$78,660$78,660$16,400$62,260
Merchandise$9,427$9,427$14,842$-5,415
Total Events$88,087$88,087$55,354$32,733
Filing and Contact Details

Filer

Filer Name
Modesto Canine Association
EIN
77-0525624
Phone
2092168138
Address
PO BOX 4277, MODESTO, CA 95352

Signing Officer

Name
Daniel Starr
Title
President
Signed
2018-07-06
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 Expenses.1001

“Advertising and Promotion $257”

Other Expenses.1005

“Travel $348”

Other Expenses.1

“DONATIONS $22910”

Other Expenses.2

“SUPPLIES $12072”

Other Expenses.3

“Repairs & maintenance $4241”

Other Expenses.4

“OUTSIDE SERVICES $3808”

Other Expenses.5

“MEALS $1944”

Other Expenses.6

“SANTA PAWS EVENT $1785”

Other Expenses.7

“Continuing education/training $1471”

Other Expenses.8

“PROMOTIONS $1060”

Other Expenses.9

“VETERINARY EXPENSE $810”

Other Expenses.10

“UNIFORMS $750”

Other Expenses.11

“BUSINESS FEES $540”

Other Expenses.12

“Dues & subscriptions $489”

Other Expenses.13

“Miscellaneous expense $407”

Raw XML Appendix170 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052892
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/PrintingPublicationsPostageAmt0261
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055354
IRS990EZ/SpecialEventsNetIncomeLossAmt032733
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054418
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IRS990EZ/TotalRevenueAmt068140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MODESTOPDK9.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054119
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054119
IRS990ScheduleA/TotalSupportAmt054119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078660
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088087
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $22910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $12072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $4241
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANTA PAWS EVENT $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION/TRAINING $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONS $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERINARY EXPENSE $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS FEES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXPENSE $407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/ZIPCd095352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02018-07-06T13:02:32-07:00
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
$40,281
Liabilities
-
Net assets
$40,281
Revenue
$68,140
Expenses
$54,418
Net income
$13,722
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