Civic Intelligence

Socal K9 Foundation

990EZ • Fiscal year 2019 • EIN 82-4290344

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,427

Up $6,134 (+268%) from 2018

Net Assets

Up

$8,427

Up $6,134 (+268%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$10,556

Up $7,377 (+232%) from 2018

Expenses

Up

$4,421

Up $3,535 (+399%) from 2018

Net Income

Up

$6,135

Up $3,842 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$8,427
Liabilities-
Net Assets$8,427
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$10,556
Expenses$4,421
Net Income$6,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$10,556
Mission and Program Overview

Mission

Law enforcement canines support

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES$10,556$4,421
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD CRUZPresident/ChairmanPT$500-$500
ABIGAIL CRUZExecutive DirectorPT$0--
KEITH BOYDSecretary-$0--
LYLII GONZALESTreasurer-$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
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Agents of Taxation
Address
29995 TECHNOLOGY DR STE 306, MURRIETA, CA 92563
Preparer
Rosmell Mabalot
Phone
8883111558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Advertising & marketing - $846.46 insurance - $701.05 program expenses - $1,949.60 taxes & licenses - $24.00”

Form 990-ez, Part III, Line 28 - Primary Exempt Purpose

“Law enforcement canines support”

Raw XML Appendix126 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 UNI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08427
IRS990EZ/GrossReceiptsAmt010556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT CANINES SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04421
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04421
IRS990EZ/TotalProgramServiceExpensesAmt04421
IRS990EZ/TotalRevenueAmt010556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALK9FOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013735
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013735
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/Total509Grp/TotalAmt013735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING - $846.46 INSURANCE - $701.05 PROGRAM EXPENSES - $1,949.60 TAXES & LICENSES - $24.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAW ENFORCEMENT CANINES SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28 - PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0786427145E5B953CB3585DE1AC73BB4C8550B475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0949498C8B07E014CEE0D5380D1350A0C6BAF9170
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.115.230.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421610528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGENTS OF TAXATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029995 TECHNOLOGY DR STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum08883111558
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSMELL MABALOT
ReturnHeader/ReturnTs02020-05-15T12:59:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,427
Liabilities
-
Net assets
$8,427
Revenue
$10,556
Expenses
$4,421
Net income
$6,135
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