Civic Intelligence

Socal K9 Foundation

990EZ • Fiscal year 2022 • EIN 82-4290344

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.SOCALK9FOUNDATION.ORG
25541 Buckley DrMurrieta, CA 92563

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

2nd percentile

-593%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,781

Down $1,121 (-10%) from 2021

Net Assets

Down

$9,781

Down $1,121 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$189

Down $2,886 (-94%) from 2021

Expenses

Down

$1,310

Down $4,070 (-76%) from 2021

Net Income

Up

-$1,121

Up $1,184 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$9,781
Liabilities-
Net Assets$9,781
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$189
Expenses$1,310
Net Income-$1,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$189
Mission and Program Overview

Mission

Law enforcement canines support

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES$189$1,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL CRUZExecutive Dir/TreasurerPT$0--
ROD CRUZPresident/ChairmanPT$0--
JOHN SENIORDirector-$0--
DAVID A ROSENBACHDirector-$0--
JERRY MALLARIDirector-$0--
JOHN MACAVIENADirector-$0--
Filing and Contact Details

Filer

Filer Name
Socal K9 Foundation
EIN
82-4290344
Address
25541 BUCKLEY DR, MURRIETA, CA 92563

Signing Officer

Name
Abigail Cruz
Title
Executive Director
Phone
6199547803
Signed
2023-04-03
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 - $150.00 bank charges & fees - $61.00 insurance - $518.00 office supplies/software/misc - $79.00”

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

“Program expenses - $227.00”

Raw XML Appendix137 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/AddressLine1Txt025541 BUCKLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09781
IRS990EZ/GrossReceiptsAmt0189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABIGAIL CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SENIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID A ROSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY MALLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MACAVIENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAW ENFORCEMENT CANINES SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO LAW ENFORCEMENT CANINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01310
IRS990EZ/TotalProgramServiceExpensesAmt01310
IRS990EZ/TotalRevenueAmt0189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALK9FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026149
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/Total509Grp/TotalAmt026149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING - $150.00 BANK CHARGES & FEES - $61.00 INSURANCE - $518.00 OFFICE SUPPLIES/SOFTWARE/MISC - $79.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES - $227.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199547803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL K9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0824290344
ReturnHeader/Filer/USAddress/AddressLine1Txt025541 BUCKLEY DR
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092563
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/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSMELL MABALOT
ReturnHeader/ReturnTs02023-04-04T22:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,781
Liabilities
-
Net assets
$9,781
Revenue
$189
Expenses
$1,310
Net income
-$1,121
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