2024-05-15T09:13:58-05:00 2023-12-31 920431676 ARROW CPAS LLC 6411 MINERAL POINT RD SUITE 111 MADISON WI 537054342 990 2023-01-01 201069730 CITY OF MADISON POLICE K-9 AND EQUINE PARTNERS INC CITY 6088457591 PO BOX 2367 MADISON WI 53701 SUSAN MCDONALD PRESIDENT 6088457591 2024-05-10 1 SUSAN MCDONALD 999009999 1 PAULINE VOSBERG P01543296 6084423838 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CAPITAL K9'S SUSAN MCDONALD PO BOX 2367 MADISON WI 53701 194125 0 X WWW.CAPITALK9S.ORG X 2003 WI 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. 16 16 0 0 0 0 123322 119872 0 0 120 3408 -19182 29507 104260 152787 109983 76232 0 0 0 0 0 0 0 13738 21847 123721 98079 -19461 54708 458013 525426 0 0 458013 525426 X CAPITAL K9'S PRIMARY MISSION 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 SUPPLIES, PURCHASE OF SPECIALLY EQUIPPED SQUAD CARS AND MEDICAL CARE FOR THE K9S AND EQUINES. 0 0 76232 76232 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". 76232 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X SUSAN MCDONALD 6088457591 PO BOX 2367 MADISON WI 53701 X SUSAN MCDONALD PRESIDENT 3.00 X X 0 0 0 JOHN SCHEFFLER TREASURER 3.00 X X 0 0 0 KELLY GAJEWSKI SECRETARY 3.00 X X 0 0 0 BJ BETHKE DIRECTOR 1.00 X 0 0 0 AMANDA REESE DIRECTOR 1.00 X 0 0 0 TAYLOR HOLEWINSKI DIRECTOR 1.00 X 0 0 0 STACEY HENKEL DIRECTOR 1.00 X 0 0 0 SANDRA MAPLES DIRECTOR 1.00 X 0 0 0 LAUREN BALISTRERI DIRECTOR 1.00 X 0 0 0 KELLI KIMBERLEY DIRECTOR 1.00 X 0 0 0 STEVE DAHLGREN DIRECTOR 1.00 X 0 0 0 THERESE STEHLING DIRECTOR 1.00 X 0 0 0 SARAH RIPPLE CHAIR 3.00 X X 0 0 0 MCKENNA SWANN SECRETARY 3.00 X X 0 0 0 TAMMY CYMBALAK DIRECTOR 1.00 X 0 0 0 KATIE RIPPLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 119872 58763 119872 3408 3408 61926 11178 50748 50748 855 0 855 855 8064 30160 -22096 -22096 152787 -21241 0 54156 76232 76232 12815 12815 2980 2980 353 353 508 508 1800 1800 1243 1243 SUPPLIES 970 970 MERCHANDISE DONATIONS 746 746 MILEAGE REIMBURSEMENT 203 203 DONOR APPRECIATION 119 119 110 110 98079 76232 21847 0 174855 192351 135068 136471 9503 11080 138587 185524 458013 525426 0 0 X 447659 515072 10354 10354 458013 525426 458013 525426 54708 12705 0 X 0 0 0 X 174507 159777 154417 123322 119872 731895 40339 6274 6723 8108 70845 132289 214846 166051 161140 131430 190717 864184 0 0 0 864184 1289 1737 184 120 3283 6613 1289 1737 184 120 3283 6613 216135 167788 161324 131550 194000 870797 0.99240 0.95910 0.00760 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108538 1500 13320 123358 123210 1500 -16172 108538 104981 1500 16729 123210 94691 1500 8790 104981 55840 25305 13546 94691 0 0 0 OTHER ASSETS 62166 RESTRICTED ASSET AT MCF 123358 185524 GOLF OUTING 60226 60226 8827 1306 OTHER EVENTS 1700 1700 1045 61926 61926 8827 2351 11178 50748 855 0 855 855 WI 1 0 0 0 0 0 0 CITY OF MADISON 396005507 0 76232 FMV PURCHASE OF CANINE AND HORSE AND EQUIPMENT/SUPPLIES TO SUPPORT POLICE K-9 AND EQUINE X 30862 FMV X 1800 FMV X 7841 FMV X MISCELLANEOUS MERCHANDISE AND EQUIPMENT 0 9855 X SERVICES 0 8405 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TREASURER WITH THE ASSISTANCE OF THE RECORD KEEPERS AND CPA FIRM. THE TREASURER REVIEWS THE FORM ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC; ONLY AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. HISTORICAL FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON OUR ANNUAL REPORT, WHICH IS INCLUDED ON OUR WEBSITE.