Civic Intelligence

Socal K9 Foundation

990EZ • Fiscal year 2021 • EIN 82-4290344

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,902

Down $2,305 (-17%) from 2020

Net Assets

Down

$10,902

Down $2,305 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$3,075

Down $6,075 (-66%) from 2020

Expenses

Up

$5,380

Up $1,010 (+23%) from 2020

Net Income

Down

-$2,305

Down $7,085 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$10,902
Liabilities-
Net Assets$10,902
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$3,075
Expenses$5,380
Net Income-$2,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$3,075
Mission and Program Overview

Mission

Law enforcement canines support

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES$3,075$5,380
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD CRUZPresident/ChairmanPT$1,500-$1,500
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
Address
1373 CAMINITO VERANZA UNIT 2, CHULA VISTA, CA 91915

Signing Officer

Name
Abigail Cruz
Title
Executive Director
Phone
6199547803
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Agents of Taxation
Address
29995 TECHNOLOGY DR STE 306, MURRIETA, CA 92563
Preparer
Rosmell Mabalot
Phone
9516675692
Supplemental Narrative

Additional Explanations

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

“Advertising & marketing - $585.00 insurance - $650.00 office supplies/software/misc - $679.00 program expenses - $1,942.00”

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

“Taxes & licenses - $24.00”

Raw XML Appendix128 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/BOYAmt013207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010902
IRS990EZ/GrossReceiptsAmt03075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010902
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/CompensationAmt31500
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/OtherExpensesTotalAmt03880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT CANINES SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05380
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05380
IRS990EZ/TotalProgramServiceExpensesAmt05380
IRS990EZ/TotalRevenueAmt03075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALK9FOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025960
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025960
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/Total509Grp/TotalAmt025960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING - $585.00 INSURANCE - $650.00 OFFICE SUPPLIES/SOFTWARE/MISC - $679.00 PROGRAM EXPENSES - $1,942.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES - $24.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199547803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL K9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0824290344
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 CAMINITO VERANZA UNIT 2
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091915
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/PhoneNum09516675692
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSMELL MABALOT
ReturnHeader/ReturnTs02022-05-16T13:09:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,902
Liabilities
-
Net assets
$10,902
Revenue
$3,075
Expenses
$5,380
Net income
-$2,305
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