Totals
- Total revenue
- $255,186
- Total expenses
- $173,497
- Contributions and grants received
- $206,136
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,517
- Other revenue
- $25,533
- Total assets, end of year
- $1,124,043
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,124,043
- Program services expenses (Part IX)
- $158,378
- Management and general expenses
- $12,401
- Fundraising expenses
- $2,718
- Program service expenses (Part III)
- $158,378
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$87,270
-
1f · All other contributions, gifts and grants
$118,866
-
1g · Noncash contributions included above
$22,127
-
3 · Investment income
total $23,517 · excluded $23,517
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$87,270
-
8b · Fundraising events: direct expenses
$15,151
-
8c · Net income from fundraising events
total -$15,151 · excluded -$15,151
-
10a · Gross sales of inventory
$135,461
-
10b · Cost of goods sold
$94,777
-
10c · Net income from sales of inventory
total $40,684 · related or exempt $40,684
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11f · Fees: investment management
total $4,239 · management and general $4,239
-
13 · Office expenses
total $2,354 · management and general $1,295 · fundraising $1,059
-
14 · Information technology
total $1,215 · management and general $668 · fundraising $547
-
16 · Occupancy
total $3,431 · management and general $3,431
-
23 · Insurance
total $803 · management and general $442 · fundraising $361
-
24a · Other expenses: REMODEL EXPENSES
total $101,233 · program services $101,233
-
24b · Other expenses: DOG EXPENSES
total $29,551 · program services $29,551
-
24c · Other expenses: COPS N RODDERS
total $15,479 · program services $15,479
-
24d · Other expenses: SITE IMPROVEMENTS
total $5,857 · program services $5,857
-
24e · All other expenses
total $7,035 · program services $6,258 · management and general $26 · fundraising $751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,209 · end of year $223,003
-
2 · Savings and temporary cash investments
beginning of year $388,949 · end of year $118,456
-
8 · Inventories for sale or use
beginning of year $22,572 · end of year $29,483
-
10a · Land, buildings and equipment: cost or other basis
$45,992
-
10b · Land, buildings and equipment: accumulated depreciation
$45,992
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $363,236 · end of year $753,101
-
27 · Net assets without donor restrictions
beginning of year $950,966 · end of year $1,124,043
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL SUPPORT FOR THE K-9 UNIT OF THE ST. PAUL POLICE DEPARTMENT AND OTHER SPECIALTY UNITS OF LAW ENFORCEMENT AGENCIES.
-
THE FOUNDATION RAISES FUNDS TO PURCHASE POLICE SERVICE DOGS WHICH ARE THEN TRAINED BY THE SPPD K-9 UNIT WITH ASSISTANCE FROM OTHER POLICE SERVICE DOG PROFESSIONALS AND TO PROVIDE EQUIPMENT AND TRAINING OPPORTUNITIES FOR THE SPPD K-9. IN ADDITION, THE FOUNDATION WILL PROVIDE FINANCIAL ASSISTANCE TO POLICE DEPARTMENTS AND OTHER LAW ENFORCEMENT AGENCIES IN CONNECTION WITH THEIR EFFORTS TO ESTABLISH OR MAINTAIN A POLICE SERVICE DOG CAPABILITY.
Expenses $158,378 · Revenue $40,684
As filed on the 2023 return.
Listed in Part VII
-
Randy SparlingRANDY SPARLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Terry WoldTERRY WOLD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jane TschidaJANE TSCHIDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jake BoerboonJAKE BOERBOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther BrownESTHER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BoerboonSTEPHEN BOERBOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PerryDAN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle RaaschKYLE RAASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry RomeroJERRY ROMERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori SchmiegLORI SCHMIEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TrendaMICHAEL TRENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine WischCHRISTINE WISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HeuAMANDA HEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520719349300547
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