2023-05-11T16:24:21-05:00 2022-12-31 920431676 ARROW CPAS LLC 6411 MINERAL POINT RD SUITE 111 MADISON WI 537054342 990EZ 2022-01-01 201069730 CITY OF MADISON POLICE K-9 AND EQUINE PARTNERS INC CITY 6088457591 PO BOX 2367 MADISON WI 53701 SUSAN MCDONALD PRESIDENT 6088457591 2023-05-11 1 SUSAN MCDONALD 999009999 1 PAULINE VOSBERG P01543296 6084423838 2023-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CAPITALK9S.ORG X X 131562 X 123322 120 8108 30083 -21975 12 101479 109983 6775 2064 329 5234 124385 -22906 500101 -19182 458013 X 340101 309798 160000 148215 500101 458013 0 0 500101 458013 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. 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". 0 109983 109983 BJ BETHKE DIRECTOR 1.00 0 0 0 AMANDA REESE DIRECTOR 1.00 0 0 0 SARAH RIPPLE DIRECTOR 1.00 0 0 0 TAYLOR HOLEWINSKI DIRECTOR 1.00 0 0 0 STACEY HENKEL DIRECTOR 1.00 0 0 0 SANDRA MAPLES DIRECTOR 1.00 0 0 0 RICH MIKUS DIRECTOR 1.00 0 0 0 CAROL GROB TREASURER 3.00 0 0 0 KELLY GAJEWSKI SECRETARY 1.00 0 0 0 NICK RIVERA DIRECTOR 1.00 0 0 0 SUSAN MCDONALD PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI SUSAN MCDONALD PO BOX 2367 MADISON WI 53701 6088457591 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96926 174507 159777 154417 123322 708949 48983 40339 6274 6723 8108 110427 145909 214846 166051 161140 131430 819376 30000 30000 0 30000 30000 789376 319 1289 1737 184 120 3649 319 1289 1737 184 120 3649 146228 216135 167788 161324 131550 823025 0.95910 0.93470 0.00440 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DOG PADDLE OTHER EVENTS 2 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 120. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,108. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,083. GROSS PROFIT: -21,975. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,364. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 31,222. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,503. COST OF GOODS SOLD: 30,083. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUND. AMOUNT: 12. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF MADISON POLICE DEPARTMENT. GRANTEE ADDRESS: 211 S CARROLL ST MADISON, WI 53703. PROPERTY DESCRIPTION: SERVICES AND SUPPLIES. AMOUNT GIVEN: 109,983. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES. AMOUNT: 585. DESCRIPTION: SUPPLIES. AMOUNT: 188. DESCRIPTION: INSURANCE. AMOUNT: 1,592. DESCRIPTION: SMALL ITEMS. AMOUNT: 1,426. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 608. DESCRIPTION: TRAVEL. AMOUNT: 169. DESCRIPTION: FACILITY RENTAL. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 5,234. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT LOSSES. AMOUNT: -19,182. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,364. END OF YEAR AMOUNT: 9,503. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 151,636. END OF YEAR AMOUNT: 138,712. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.