2019-05-14T14:16:53-05:00 2018-12-31 390747409 REILLY PENNER & BENTON LLP 6411 MINERAL POINT RD STE A MADISON WI 537054342 990EZ 2018-01-01 201069730 CITY OF MADISON POLICE K-9 AND EQUINE PARTNERS INC CITY 6086635603 PO BOX 2367 MADISON WI 53701 CAROL GROB TREASURER 6086635603 2019-05-13 1 PAULINE VOSBERG P01543296 6084423838 2019-05-13 107.133.53.121 2019-05-13 11:11:22 CD P 39675BAF953F6A012014EC4AEC10762DF9EA9DE8 39675BAF953F6A012014EC4AEC10762DF9EA9DE8 2018 2020-04-17 16:48:07Z X WWW.CAPITALK9S.ORG X X 146228 X 96926 318 4440 26191 5712 24919 18353 10518 7835 129998 46331 6052 1928 1665 3454 59430 70568 289008 0 359576 X 270608 289558 18400 70018 289008 359576 0 0 289008 359576 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 OF A SPECIALLY EQUIPPED SQUAD CAR FOR A K9 TEAM, PURCHASE OF A TRAILER FOR THE EQUINE TEAM AND THE PURCHASE OF A WORKING K9 AND EQUINE TO BUILD THE TEAMS. 46331 46331 46331 BJ BETHKE DIRECTOR 1.00 0 0 0 RUTH CLARK DIRECTOR 1.00 0 0 0 HOLLY COURTNEY DIRECTOR 1.00 0 0 0 CAROL GROB TREASURER 3.00 0 0 0 JOSH LIPPMAN PRESIDENT ELECT 3.00 0 0 0 AMANDA REESE DIRECTOR 1.00 0 0 0 JULIE TESSMER PRESIDENT 3.00 0 0 0 KELLY MAGYERA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI CAROL GROB PO BOX 2367 MADISON WI 53701 6086635603 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116669 59513 179034 96400 96926 548542 43010 32906 41565 42491 48983 208955 159679 92419 220599 138891 145909 757497 80000 25200 105400 20000 30000 260600 5000 2000 14500 21500 85000 27200 119900 20000 30000 282100 475397 61 431 730 319 1541 61 431 730 319 1541 159740 92419 221030 139621 146228 759038 0.62630 0.61950 0.00200 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DOG PADDLE 24535 24535 2606 1308 OTHER EVENTS 1656 1656 730 165 2 26191 26191 3336 1473 4809 21382 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 318. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,353. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,518. GROSS PROFIT: 7,835. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,454. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,635. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,571. COST OF GOODS SOLD: 10,518. 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. AMOUNT GIVEN: 46,331. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE HOSTING . AMOUNT: 85. DESCRIPTION: SUPPLIES . AMOUNT: 599. DESCRIPTION: INSURANCE . AMOUNT: 1,422. DESCRIPTION: SMALL ITEMS. AMOUNT: 395. DESCRIPTION: FEES . AMOUNT: 721. DESCRIPTION: MISCELLANEOUS . AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 3,454. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,454. END OF YEAR AMOUNT: 10,571. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 7,946. END OF YEAR AMOUNT: 59,447. 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.