City Of Madison Police K-9 And Equine Partners Inc
- Assets
- $500.1k
- Revenue
- $136.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 20-1069730
Organization Overview
City Of Madison Police K-9 And Equine Partners Inc, operating under the name Capital K9's, is located in Madison, WI. The organization was established in 2005. According to its NTEE Classification (I60) the organization is classified as: Law Enforcement, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital K9's is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Capital K9's generated $136.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $105.1k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAPITAL K9'S IS TO PROVIDE FUNDING THAT DIRECTLY SUPPORTS THE K9 AND EQUINE TEAMS IN THE CITY OF MADISON POLICE DEPARTMENT, INCLUDING FUNDING TRAINING, EQUIPMENT FOR THE K9S AND EQUINES, PURCHASE OF SPECIALLY EQUIPPED SQUAD CARS AND MEDICAL CARE FOR THE K9S AND EQUINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL K9'S PRIMARY MISSION IS TO SUPPORT THE K9 AND EQUINE UNITS OF THE CITY OF MADISON POLICE DEPARTMENT. ACCOMPLISHMENTS RELATED TO THIS PROGRAM SERVICE INCLUDE THE PURCHASE SADDLES, TRAINING OF THE TEAMS, AND THE PURCHASE OF THE CANINE "NERO".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mcdonald President | OfficerTrustee | 3 | $0 |
Kelly Gajewski Secretary | OfficerTrustee | 3 | $0 |
Natasha Hiebing Secretary | OfficerTrustee | 1 | $0 |
Nick Rivera Treasurer | OfficerTrustee | 1 | $0 |
Lara Wild Director | OfficerTrustee | 1 | $0 |
Carol Grob Treasurer | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,417 |
| Noncash contributions included in lines 1a–1f | $20,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,417 |
| Total Program Service Revenue | $0 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,231 |
| Net Income from Gaming Activities | $270 |
| Net Income from Sales of Inventory | -$15,183 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $91,734 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,573 |
| All other expenses | $0 |
| Total functional expenses | $105,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,364 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,637 |
| Total assets | $500,101 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $489,747 |
| Net assets with donor restrictions | $10,354 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $500,101 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that City Of Madison Police K-9 And Equine Partners Inc has recieved totaling $50,366.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $366 |
Endowment Analysis
| Beg. Balance | $104,981 |
| Earnings | $16,729 |
| Net Contributions | $1,500 |
| Ending Balance | $123,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Assured Family Services Deroit, MI | $7,812,861 | $10,354,363 |
Wisconsin Professional Police Assn Political Action Committee Madison, WI | $1,959,588 | $3,197,180 |
Police Officers Federation Of Minneapolis Minneapolis, MN | $2,407,295 | $913,252 |
Michigan St Police Troopers Assoc East Lansing, MI | $5,468,707 | $1,537,171 |
Michigan Sheriffs Association Educational Services Inc Lansing, MI | $1,294,237 | $1,465,338 |
Illinois Sheriffs Association Springfield, IL | $1,443,006 | $1,301,611 |
Illinois Association Of Chiefs Of Police Foundation Springfield, IL | $287,364 | $848,067 |
St Paul Police Federation St Paul, MN | $796,643 | $468,671 |
Mke Urban Stables Inc Milwaukee, WI | $6,579,010 | $295,814 |
Fraternal Order Of Police Milwaukee, WI | $966,774 | $331,396 |
Americans For Effective Law Enforcement Inc Skokie, IL | $891,395 | $280,821 |
The Front Line Foundation St Louis Park, MN | $288,996 | $334,635 |