NATIONAL POLICE DOG FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL POLICE DOG FOUNDATION INC (EIN 77-0496014)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-31
- IRS object ID
- 201633059349201108
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-31T16:53:36-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bratton McMorrow & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 Knoll Drive | AddressLine1Txt |
| City | Ventura | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 930037321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770496014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLICE DOG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLI | BusinessNameControlTxt |
| Phone | 8884597768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2390-C LAS POSAS ROAD 447 | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM REILLY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sherri Drifka | PreparerPersonNm |
| PTIN | P00087562 | PTIN |
| Phone | 8056541040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED ACCRUA | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.USK9FUND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,035 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,100 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $33,665 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,179 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,486 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,270 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,151 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,119 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $105,705 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $390 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,998 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,877 | OtherExpensesTotalAmt |
| Total Expenses | $64,265 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,440 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $178,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,208 | BOYAmt |
| EOY | $217,381 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266 | BOYAmt |
| EOY | $3,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,474 | BOYAmt |
| EOY | $220,647 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $434 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,773 | BOYAmt |
| EOY | $220,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE MONEY FROM THE PUBLIC TO HELP LOCAL LAW ENFORCEMENT AGENCIES PURCHASE,TRAIN, AND CARE FOR POLICE DOGS. IN ADDITION, TO HELP INCREASE PUBLIC AWARENESS OF LOCAL LAW ENFORCEMENT USE OF POLICE DOGS FOR PUBLIC PROTECTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE NATIONAL POLICE DOG OUNDATION BEGAN TO SUPPORT K-9 UNITS THROUGHT THE UNITED STATES IN 2004. WE CURRENTLY ASSIST LAW ENFORCEMENT AGENCIES THROUGH FUNDING TO ACHIEVE THEIR GOALS OF PROVIDING A K-9 UNIT WITH QUALITY POLICE DOGS AND TRAINING. IN ADDITION, THE NPDF HAS ALSO INCORPORATED A NETWORK OF VETERINARIANS TO HELP ASSIST AGENCIES WITH PROVIGING FOR MAINTENANCE CARE AND POSSIBLE EMERGENCIES AS WELL AS COSTLY MEDICAL SITUATIONS THAT MIGHT OCCUR DURING THEIR ACTIVE SERVICE CAREER. EQUALLY IMPORTANT IS TO PROVIDE CONTINUED CARE FOR THE POLICE SERVICE DOG AFTER IT RETIRES. OUR NETWORK OF VETERINARIANS INCLUDES SOME OF THE COUNTRY'S MOST VALUED SPECIALISTS IN MANY VARYING AREAS OF HEALTH CARE. CURRENTLY MANY DOGS FOR POLICE SERVICE WORK ARE IMPORTED FROM EUROPE. THE ORIGINS OF MOST WORKING BREEDS ARE IN THSES COUNTRIES, PROVIDING US WITH SOME OF THE BEST BLOODLINES AVAILABLE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $64,265 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,265 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM REILLY | ||
| President | 4.00 | $0 |
| LT DAVE INGLIS RET | ||
| Vice President | 3.00 | $0 |
| JUDI REILLY | ||
| Secretary | 4.00 | $0 |
| MEL SHEELER | ||
| BOARD MEMBER | 2.00 | $0 |
| DEBBIE INGLIS | ||
| BOARD MEMBER | 3.00 | $0 |
| MARY ANN UNDERWOOD | ||
| BOARD MEMBER | 1.00 | $0 |
| JERRY UNDERWOOD | ||
| Treasurer | 1.00 | $0 |
| CATHY SHEELER | ||
| BOARD MEMBER | 2.00 | $0 |
| EVAN ANDERSON | ||
| BOARD MEMBER | 4.00 | $0 |
| SGT MIKE HABERKORN | ||
| BOARD MEMBER | 4.00 | $0 |
| NORM MCDANIEL | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI DRIFKA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 KNOLL DRIVE | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056541040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,100 | CurrentTaxYearAmt |
| Total | $267,802 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,100 | CurrentTaxYearAmt |
| Total | $267,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $34,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,486 | CurrentTaxYearAmt |
| Total | $131,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $399,039 | TotalSupportAmt |
| Public Support CY170 | 0.67110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARK OUT LOUD | Event1Nm |
| Gross Receipts Event1 | $33,665 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,665 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,544 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,435 | EntertainmentEvent1Amt |
| Gross Receipts Total | $33,665 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,665 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,544 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,435 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $9,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,486 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3738 |
| Other Expenses.1002 | Office Expenses $1460 |
| Other Expenses.1012 | Insurance $3040 |
| Other Expenses.1 | PROGRAM EXPENSES $51099 |
| Other Expenses.4 | SUPPLIES $324 |
| Other Expenses.5 | TELEPHONE $111 |
| Other Expenses.6 | TAXES & LICENSES $105 |
| Other Assets.1010 | Inventories - Beginning $3266 Inventories - Ending $3266 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $701 Accounts Payable and Accrued Expenses - Ending $434 |