Civic Intelligence

Modoc County Sheriffs Office Canine Association

990EZ • Fiscal year 2021 • EIN 36-4792686

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

PO Box 460Alturas, CA 96101

(530) 233-4416

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$86,894

No earlier filing loaded for comparison.

Net Assets

$86,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,295

No earlier filing loaded for comparison.

Expenses

$11,759

No earlier filing loaded for comparison.

Net Income

$33,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $86,894Liabilities 2021: $0Net Assets 2021: $86,8942021Assets 2022: $111,029Liabilities 2022: $0Net Assets 2022: $111,0292022Assets 2023: $171,911Liabilities 2023: $0Net Assets 2023: $171,9112023Assets 2024: $228,683Liabilities 2024: $0Net Assets 2024: $228,6832024Assets 2025: $259,649Liabilities 2025: $0Net Assets 2025: $259,6492025

Highlighted filing

2021

Assets$86,894
Liabilities$0
Net Assets$86,894

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $45,295Expenses 2021: $11,759Net Income 2021: $33,5362021Revenue 2022: $47,276Expenses 2022: $12,616Net Income 2022: $34,6602022Revenue 2023: $58,343Expenses 2023: $5,450Net Income 2023: $52,8932023Revenue 2024: $109,139Expenses 2024: $59,151Net Income 2024: $49,9882024Revenue 2025: $81,585Expenses 2025: $58,337Net Income 2025: $23,2482025

Highlighted filing

2021

Revenue$45,295
Expenses$11,759
Net Income$33,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$50,232
Mission and Program Overview

Mission

The purpose of the corporation is as follows: a) To unite in a common cause all local law enforcement agencies utilizing the services of the canine as a police tool. b) To promote a friendship and brotherhood among all those interested in the training and use of the canine in police work. c) To improve the image of the working police dog to the populace in general through improved public service in the prevention and detection of crime. d) To aid and assist those local law enforcement agencies making application for information concerning the establishment of canine sections within their respective governmental agency. e) To pass proposals, resolutions, amendments, etc. submitted by an Executive Board for the good of the Association. f) To improve the abilities of the law enforcement canine, thereby rendering better service to the community. g) To establish working relationships with local governing bodies to promote and support local law enforcement canine programs.

Program Services

DescriptionGrantsExpenses
Provision of all care and maintenance of Modoc County Sheriff's Office K9 officers. Training of handlers. Procurement of K9 vehicle equipment.$0$11,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ArmstrongPresident-$0--
Brad WilliamsVice President-$0--
Christy PorterSecretary-$0--
Scott SwaseyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Modoc County Sheriffs Office Canine Association
EIN
36-4792686
Phone
5302334416
Address
PO Box 460, Alturas, CA 96101

Signing Officer

Name
Scott Swasey
Title
Secretary/Treasurer
Phone
9259974633
Signed
2022-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;69|Fees and Taxes;90^Total;159^

Form 990-EZ, Part I, Line 20

Description;Amount^Investment Gains Losses;-446^Total;-446^

Form 990-EZ, Part II, Line 24

Fundraising Inventory and Donation Premium Gift Inventory

Raw XML Appendix201 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The Modoc County Sheriff's K9 Association was formed in August 2019. As such, the organization had been in operation between one and three years as of December 31, 2021. Believing the transition rules applied with first two-year average gross revenues under $60,000, a 990N filing was submitted in February 2022. The State of California Department of Justice recently advised that as of the end of 2021 the organization did not qualify for the 990N filing requirements as it was three years old and with gross receipts over $50,000 in 2021. CA-DOJ thus requires a 990 filing for 2021 to maintain the organization's standing in the State of California. This filing is being submitted within the automatic extension period even though no request for extension was filed for the same reason noted above. This has all been in good faith.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Swasey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09259974633
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC COUNTY SHERIFFS OFFICE CANINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0364792686
ReturnHeader/Filer/PhoneNum05302334416
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ReturnHeader/Filer/USAddress/CityNm0Alturas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/ReturnTs02022-10-17T10:24:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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