Civic Intelligence

Oxnard Community K9 Foundation

990EZ • Fiscal year 2015 • EIN 27-4954316

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

251 S C StOxnard, CA 93030

(805) 415-9914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$179,620

Down $30,336 (-14%) from 2014

Net Assets

Down

$179,620

Down $30,336 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$143,633

Up $82,573 (+135%) from 2014

Expenses

Up

$173,969

Up $90,536 (+109%) from 2014

Net Income

Down

-$30,336

Down $7,963 (-36%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $209,956Liabilities 2014: $0Net Assets 2014: $209,9562014Assets 2015: $179,620Liabilities 2015: $0Net Assets 2015: $179,6202015Assets 2016: $192,745Liabilities 2016: $0Net Assets 2016: $192,7452016Assets 2017: $151,151Liabilities 2017: $0Net Assets 2017: $151,1512017Assets 2018: $164,932Liabilities 2018: $0Net Assets 2018: $164,9322018Assets 2019: $182,791Liabilities 2019: $0Net Assets 2019: $182,7912019Assets 2021: $163,960Liabilities 2021: $0Net Assets 2021: $163,9602021Assets 2022: $128,986Liabilities 2022: $0Net Assets 2022: $128,9862022Assets 2024: $78,616Liabilities 2024: $0Net Assets 2024: $78,6162024

Highlighted filing

2015

Assets$179,620
Liabilities$0
Net Assets$179,620

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2014: $61,060Expenses 2014: $83,433Net Income 2014: -$22,3732014Revenue 2015: $143,633Expenses 2015: $173,969Net Income 2015: -$30,3362015Revenue 2016: $75,342Expenses 2016: $62,217Net Income 2016: $13,1252016Revenue 2017: $28,379Expenses 2017: $69,973Net Income 2017: -$41,5942017Revenue 2018: $101,537Expenses 2018: $87,756Net Income 2018: $13,7812018Revenue 2019: $94,642Expenses 2019: $76,783Net Income 2019: $17,8592019Revenue 2021: $29,151Expenses 2021: $164,674Net Income 2021: -$135,5232021Revenue 2022: $19,190Expenses 2022: $54,164Net Income 2022: -$34,9742022Revenue 2024: $95,079Expenses 2024: $149,256Net Income 2024: -$54,1772024

Highlighted filing

2015

Revenue$143,633
Expenses$173,969
Net Income-$30,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$143,633
Mission and Program Overview

Mission

Provide resources and to assist and support the oxnard police department k-9 unit in purchasing, training and caring for police service dogs and equipment.

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES AND TO ASSIST AND SUPPORT THE OXNARD POLICE DEPARTMENT K-9 UNIT IN PURCHASING, TRAINING AND CARING FOR POLICE SERVICE DOGS AND EQUIPMENT.$140,000$160,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD ALVAREZVice President-$0--
STEVE THOMAS JRDirector-$0--
DANIEL CASSONPresident-$0--
ROBERT CASTONSecretary-$0--
JIM DONELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oxnard Community K9 Foundation
EIN
27-4954316
Phone
8054159914
Address
251 S C ST, OXNARD, CA 93030

Signing Officer

Name
Daniel Casson
Title
President
Phone
8054159914
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 2,593.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,245.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: k-9 boarding. Amount: 652. Description: donations. Amount: 775. Description: filing fee. Amount: 25. Description: office supplies. Amount: 1,056. Description: travel. Amount: 6,005. Description: repairs and maintenance. Amount: 1,750. Description: telephone. Amount: 2,459. Description: postage. Amount: 63. Description: uniforms. Amount: 1,569. Description: veterinary expense. Amount: 1,110. Description: marketing materials and supplies. Amount: 4,740. Description: miscellaneous. Amount: 3,170. Description: k-9 training. Amount: 23,300. Description: vehicles purchased for oxnard k-9 unit. Amount: 109,193. Total to form 990-ez, line 16: 155,867.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 55,494. End of year amount: 97,108.

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONRAD ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE THOMAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097108
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0155867
IRS990EZ/OtherRevenueTotalAmt02593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES AND TO ASSIST AND SUPPORT THE OXNARD POLICE DEPARTMENT K-9 UNIT IN PURCHASING, TRAINING AND CARING FOR POLICE SERVICE DOGS AND EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES AND TO ASSIST AND SUPPORT THE OXNARD POLICE DEPARTMENT K-9 UNIT IN PURCHASING, TRAINING AND CARING FOR POLICE SERVICE DOGS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0143633
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047591
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449070
IRS990ScheduleA/TotalSupportAmt0452358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 13,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: K-9 BOARDING. AMOUNT: 652. DESCRIPTION: DONATIONS. AMOUNT: 775. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,056. DESCRIPTION: TRAVEL. AMOUNT: 6,005. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,750. DESCRIPTION: TELEPHONE. AMOUNT: 2,459. DESCRIPTION: POSTAGE. AMOUNT: 63. DESCRIPTION: UNIFORMS. AMOUNT: 1,569. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 1,110. DESCRIPTION: MARKETING MATERIALS AND SUPPLIES. AMOUNT: 4,740. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,170. DESCRIPTION: K-9 TRAINING. AMOUNT: 23,300. DESCRIPTION: VEHICLES PURCHASED FOR OXNARD K-9 UNIT. AMOUNT: 109,193. TOTAL TO FORM 990-EZ, LINE 16: 155,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,494. END OF YEAR AMOUNT: 97,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054159914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXNARD COMMUNITY K9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OXNA
ReturnHeader/Filer/EIN0274954316
ReturnHeader/Filer/PhoneNum08054159914
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 S C ST
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770291466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHER DOUGLAS & PORTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054961883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COUSINO
ReturnHeader/ReturnTs02016-11-15T11:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings