Civic Intelligence

Oxnard Community K9 Foundation

990EZ • Fiscal year 2016 • EIN 27-4954316

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,745

Up $13,125 (+7.3%) from 2015

Net Assets

Up

$192,745

Up $13,125 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$75,342

Down $68,291 (-48%) from 2015

Expenses

Down

$62,217

Down $111,752 (-64%) from 2015

Net Income

Up

$13,125

Up $43,461 (+143%) from 2015

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

2016

Assets$192,745
Liabilities$0
Net Assets$192,745

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

2016

Revenue$75,342
Expenses$62,217
Net Income$13,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$75,342
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.$60,000$62,217
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
2017-11-13
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: 125.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 15,714.

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

Description: k-9 boarding. Amount: 482. Description: donations. Amount: 5,000. Description: filing fee. Amount: 50. Description: supplies. Amount: 5,687. Description: travel and conferences. Amount: 6,287. Description: repairs and maintenance. Amount: 1,539. Description: telephone. Amount: 406. Description: postage. Amount: 33. Description: uniforms. Amount: 134. Description: veterinary expense. Amount: 2,838. Description: marketing materials and supplies. Amount: 3,358. Description: miscellaneous. Amount: 731. Description: k-9 training. Amount: 12,499. Description: computers & software. Amount: 240. Description: facilities & equipment. Amount: 2,748. Description: bank fees. Amount: 1,741. Total to form 990-ez, line 16: 43,773.

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

Description: other depreciable assets. Beg. Of year amount: 97,108. End of year amount: 81,394.

Raw XML Appendix173 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/BOYAmt097108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081394
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043773
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0783
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137629
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476696
IRS990ScheduleA/TotalSupportAmt0477767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: K-9 BOARDING. AMOUNT: 482. DESCRIPTION: DONATIONS. AMOUNT: 5,000. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 5,687. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 6,287. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,539. DESCRIPTION: TELEPHONE. AMOUNT: 406. DESCRIPTION: POSTAGE. AMOUNT: 33. DESCRIPTION: UNIFORMS. AMOUNT: 134. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 2,838. DESCRIPTION: MARKETING MATERIALS AND SUPPLIES. AMOUNT: 3,358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 731. DESCRIPTION: K-9 TRAINING. AMOUNT: 12,499. DESCRIPTION: COMPUTERS & SOFTWARE. AMOUNT: 240. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 2,748. DESCRIPTION: BANK FEES. AMOUNT: 1,741. TOTAL TO FORM 990-EZ, LINE 16: 43,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,108. END OF YEAR AMOUNT: 81,394.
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054159914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXNARD COMMUNITY K9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OXNA
ReturnHeader/Filer/EIN0274954316
ReturnHeader/Filer/PhoneNum08054159914
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.12.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPTm016:07:27
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/ReturnTs02017-11-13T18:09:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits