Civic Intelligence

Socal K9 Foundation

990EZ • Fiscal year 2018 • EIN 82-4290344

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.SOCALK9FOUNDATION.ORG
1373 Caminito Veranza Unit 2Chula Vista, CA 91915

(619) 954-7803

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,293

No earlier filing loaded for comparison.

Net Assets

$2,293

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$3,179

No earlier filing loaded for comparison.

Expenses

$886

No earlier filing loaded for comparison.

Net Income

$2,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $2,293Net Assets 2018: $2,2932018Assets 2019: $8,427Net Assets 2019: $8,4272019Assets 2020: $13,207Net Assets 2020: $13,2072020Assets 2021: $10,902Net Assets 2021: $10,9022021Assets 2022: $9,781Net Assets 2022: $9,7812022Assets 2023: $8,593Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,293
Liabilities-
Net Assets$2,293
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $3,179Expenses 2018: $886Net Income 2018: $2,2932018Revenue 2019: $10,556Expenses 2019: $4,421Net Income 2019: $6,1352019Revenue 2020: $9,150Expenses 2020: $4,370Net Income 2020: $4,7802020Revenue 2021: $3,075Expenses 2021: $5,380Net Income 2021: -$2,3052021Revenue 2022: $189Expenses 2022: $1,310Net Income 2022: -$1,1212022Revenue 2023: $0Expenses 2023: $1,188Net Income 2023: -$1,1882023Expenses 2024: $8,5932024

Highlighted filing

2018

Revenue$3,179
Expenses$886
Net Income$2,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,179
Mission and Program Overview

Mission

Law enforcement canines support

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES$886-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL CRUZExecutive DirectorPT$0--
KEITH BOYDSecretary-$0--
LYLII GONZALESTreasurer-$0--
ROD CRUZPresidentPT$0--
JOHN SENIORDirector-$0--
DAVID A ROSENBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Socal K9 Foundation
EIN
82-4290344
Phone
6199547803
Address
1373 CAMINITO VERANZA UNIT 2, CHULA VISTA, CA 91915

Signing Officer

Name
Abigail Cruz
Title
Executive Director
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Roselie R Torculas CPA
Address
16137 Falcon Crest Drive, San Diego, CA 92127
Preparer
Roselie R Torculas
Phone
8583121743
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $282”

Other Expenses.1

“PROGRAM EXPENSES $600”

Other Expenses.2

“TAXES AND LICENSES $4”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0ABIGAIL CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06199547803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01373 CAMINITO VERANZA UNIT 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLII GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID A ROSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT CANINES SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0886
IRS990EZ/TotalProgramServiceExpensesAmt0886
IRS990EZ/TotalRevenueAmt03179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALK9FOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03179
IRS990ScheduleA/Total509Grp/TotalAmt03179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL K9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0824290344
ReturnHeader/Filer/PhoneNum06199547803
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 CAMINITO VERANZA UNIT 2
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320529651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roselie R Torculas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016137 Falcon Crest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08583121743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roselie R Torculas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-13T20:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,293
Liabilities
-
Net assets
$2,293
Revenue
$3,179
Expenses
$886
Net income
$2,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.59
2023Summary only. Only limited summary data is available for this year.$8.59$0.00$0.00$1.19$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.78$9.78$0.19$1.31$1.12
2021Detailed filing. Detailed filing data is available for this year.$10.9$10.9$3.08$5.38$2.31
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$9.15$4.37$4.78
2019Detailed filing. Detailed filing data is available for this year.$8.43$8.43$10.6$4.42$6.14
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$3.18$0.89$2.29