2025-06-25T19:03:13-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 330434821 CANINE SUPPORT TEAMS INC CANI 9513013625 24480 JENNY LANE MURRIETA CA 92562 DARRYL HOWARD EXECUTIVE DIRECTOR 9513013625 2025-06-25 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-06-25 2024 2025-03-06 01:10:19Z DARRYL HOWARD 24480 JENNY LANE MURRIETA CA 92562 1360483 0 X WWW.CANINESUPPORTTEAMS.ORG X 1990 CA TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE. 8 8 24 50 0 0 1000950 1331602 2894 700 216 13793 -19104 -22503 984956 1323592 0 0 0 0 561977 808197 0 0 68551 497177 510981 1059154 1319178 -74198 4414 1122964 755973 672144 300739 450820 455234 X TO PROVIDE SPECIALLY TRAINED DOGS TO PERSONS WITH DISABILITIES TO SUPPORT THEIR PERSONAL, SOCIAL AND OCCUPATIONAL INDEPENDENCE. 0 0 963978 14211 EACH YEAR AN AVERAGE OF 30 DOGS ARE PLACED WITH CLIENTS. THESE DOGS ARE WITH US FROM PUPPY STAGE UNTIL THEY PASS ALL REQUIRED TESTS TO BECOME A SERVICE DOG. THESE DOGS ARE TRAINED TO DO TASKS SUCH AS OPEN AND CLOSE DOORS AND CABINETS, PICK UP DROPPED ITEMS (RETRIEVAL), BASIC OBEDIENCE, ETC. OUR ORGANIZATION USES VOLUNTEERS AND FULL-TIME STAFF TO TRAIN AND CARE FOR THE DOGS THROUGHOUT THE PROCESS. VOLUNTEERS ARE NEEDED DURING THE PUPPY STAGE TO CARE FOR THE DOGS AS IF THEY WERE THEIR OWN AND START THE TRAINING PROCESS. ONCE THE DOG IS READY FOR MORE ADVANCED TRAINING, WE UTILIZE VOLUNTEERS FROM THE LOCAL MEN'S AND WOMEN'S PRISONS AND OUR OWN STAFF TO FACILITATE THE TRAINING. APPROXIMATELY 20 DOGS ARE CURRENTLY BEING TRAINED AT THE PRISONS AND THE REST ARE AT OUR FACILITY. ALL VOLUNTEERS ARE UNDER THE SUPERVISION OF OUR ORGANIZATION'S TRAINERS. AT OUR FACILITY WE FOLLOW SPECIFIC GUIDELINES TO CARE FOR AND TRAIN ALL OF OUR DOGS. THE MORE CARE WE TAKE WITH TRAINING OUR SERVICE DOGS THE BETTER THEY WILL BE FOR OUR BELOVED CLIENTS. THE BEST PART OF WHAT WE DO IS RELEASING OUR SERVICE DOGS TO THEIR NEW OWNERS. THE JOY ON BOTH OUR CLIENTS AND THE DOGS' FACES ARE PRICELESS. OUR CLIENTS NEED THE BEST TRAINED DOGS POSSIBLE IN ORDER TO HELP THEM ENJOY LIFE MORE INDEPENDENTLY. 963978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X DARRYL HOWARD 9513013625 24480 JENNY LANE MURRIETA CA 92562 CAROL ROQUEMORE FOUNDER AND CEO 1/1/24-6/30/24 40.00 X X 89400 0 0 DARRYL HOWARD DIRECTOR/CEO 7/1/24-PRESENT 40.00 X X 63943 0 0 ASHLEY REID DIRECTOR 1.00 X 6928 0 0 BRENDA MARTINI O'LOUGHLIN PRESIDENT 5.00 X X 0 0 0 NANCY POWERS VICE PRESIDENT 1.00 X X 0 0 0 LINDSAY BROCK SECRETARY 1.00 X X 0 0 0 MARGUERITE MOUNT TREASURER 1.00 X X 0 0 0 TIMOTHY IRELAND DIRECTOR 1.00 X 0 0 0 PETER KELLY DIRECTOR 1.00 X 0 0 0 JEFF PAPOWS DIRECTOR 1.00 X 0 0 0 EDWARD SCULL DIRECTOR 1.00 X 0 0 0 160271 0 0 0 0 0 0 THE ANGELETTI GROUP LLC 17 VILLAGE ROAD PO BOX 188 NEW VERNON NJ 07976 MARKETING CONSULTING 107500 1 26585 756633 548384 14752 1331602 PROGRAM SERVICE FEES 541900 700 700 700 282 282 27899 14388 13511 13511 13511 0 26585 22503 -22503 -22503 1323592 14211 0 -22221 160271 99673 37597 23001 583504 414842 149817 18845 64422 44983 15780 3659 17574 17574 5000 5000 61608 37800 7608 16200 49505 31850 13105 4550 53045 37485 14211 1349 88657 79684 8973 14356 14356 62759 56483 6276 23026 11647 10432 947 DIRECT PROGRAM EXPENSE 135175 135175 MISCELLANEOUS EXPENSES 276 276 1319178 963978 286649 68551 512759 490966 1303 28275 413410 10983 349901 124152 195492 225749 1122964 755973 37075 4500 635069 296239 672144 300739 X -21581 98084 472401 357150 450820 455234 1122964 755973 4414 0 X X 0 0 0 X 781283 694909 828449 1000950 1331602 4637193 781283 694909 828449 1000950 1331602 4637193 1468137 3169056 227 171 192 216 282 1088 4638281 12199 0.68320 0.73450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260306 111046 149260 89595 13106 76489 225749 GRADUATION 15350 15350 586 15395 75 400 6047 VIRTUAL WALK 11235 11235 26585 26585 586 15395 75 400 6047 22503 -22503 BRENDA MARTINI O'LOUGHLIN BRENDA IS A BOARD MEMBER OF THE ORGANIZATION 63000 FAIR MARKET VALUE RENTAL AGREEMENT FOR OFFICE SPACE, KENNEL, AND TRAINING FACILITY OWNED BY BRENDA. 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY COMMITTEES THEREFORE THIS IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS OF INTERESTS. SUCH CONFLICTS ARE REVIEWED AT REGULAR BOARD MEETINGS AND MONITORED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL IS AT THE DISCRETION AND VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION RECORDS DEFERRED REVENUES, ACCOUNTS PAYABLE AND ACCRUED EXPENSES, AND CERTAIN RECEIVABLES, THEREFORE IT UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING. PART IX, LINE 5 ASHLEY REID IS A DIRECTOR OF THE ORGANIZATION WHO PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION. ASHLEY IS COMPENSATED FOR THESE SERVICES BUT BECAUSE THE SERVICES PROVIDED IS NOT DUE TO HER SERVICE IN THE CAPACITY OF BEING A DIRECTOR, THESE COSTS ARE REPORTED IN PART IX, LINE 11C.