2022-05-16T16:57:31-05:00 2021-12-31 390747409 REILLY PENNER & BENTON LLP 6411 MINERAL POINT RD STE 111 MADISON WI 53705 990 2021-01-01 201069730 CITY OF MADISON POLICE K-9 AND EQUINE PARTNERS INC CITY 6088457591 PO BOX 2367 MADISON WI 53701 SUSAN MCDONALD PRESIDENT 6088457591 2022-05-16 1 SUSAN MCDONALD 999009999 PAULINE VOSBERG P01543296 6084423838 2022-05-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CAPITAL K9'S SUSAN MCDONALD PO BOX 2367 MADISON WI 53701 161324 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. 11 11 0 0 0 0 159777 154417 0 0 1737 184 -7663 -18144 153851 136457 223968 91734 0 0 0 0 0 0 0 14216 13370 238184 105104 -84333 31353 448720 500101 0 0 448720 500101 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 91734 91734 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". 91734 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CAROL GROB TREASURER 3.00 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 NATASHA HIEBING SECRETARY 1.00 X X 0 0 0 SARAH RIPPLE CHAIR 1.00 X 0 0 0 NICK RIVERA TREASURER 1.00 X X 0 0 0 LARA WILD DIRECTOR 1.00 X X 0 0 0 LEAH CRONAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 154417 20148 154417 184 184 594 3825 -3231 -3231 270 0 270 270 5859 21042 -15183 -15183 136457 -14913 0 -3047 91734 91734 6000 6000 750 750 1955 1955 1573 1573 SUPPLIES 1258 1258 DUES & FEES 1016 1016 MILEAGE REIMBURSEMENT 427 427 PRINTING & SHIPPING 391 391 105104 91734 13370 0 309958 340100 8654 8364 130108 151637 448720 500101 0 0 X 438366 489747 10354 10354 448720 500101 448720 500101 31353 20028 0 X 0 0 0 X 96400 96926 174507 159777 154417 682027 42491 48983 40339 6274 6723 144810 138891 145909 214846 166051 161140 826837 20000 30000 50000 0 20000 30000 50000 776837 730 319 1289 1737 184 4259 730 319 1289 1737 184 4259 139621 146228 216135 167788 161324 831096 0.93470 0.80420 0.00510 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104981 1500 16729 123210 94691 1500 8790 104981 55840 25305 13546 94691 7946 50000 -2106 55840 5781 1500 665 7946 1 0 0 MADISON COMMUNITY FOUNDATION ENDOWMENT ACCOUNT 123211 FIDELITY 28426 151637 0 CITY OF MADISON 396005507 0 91734 FMV PURCHASE OF EQUIPMENT/SUPPLIES TO SUPPORT POLICE K9 & EQUINE 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.