Civic Intelligence

Modoc County Sheriffs Office Canine Association

990EZ • Fiscal year 2022 • EIN 36-4792686

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$111,029

Up $24,135 (+28%) from 2021

Net Assets

Up

$111,029

Up $24,135 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$47,276

Up $1,981 (+4.4%) from 2021

Expenses

Up

$12,616

Up $857 (+7.3%) from 2021

Net Income

Up

$34,660

Up $1,124 (+3.4%) from 2021

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

2022

Assets$111,029
Liabilities$0
Net Assets$111,029

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

2022

Revenue$47,276
Expenses$12,616
Net Income$34,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$62,467
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.$11,503$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ArmstrongPresident-$0--
Brad WilliamsVice President-$0--
Scott SwaseySecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Annual Fundraiser$50,500$44,875$814$44,061
Total Events$50,500$44,875$10,854$34,021
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
2023-03-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants to the Modoc County Sheriff's Office in alignment with the Association's mission to support the Modoc County Sheriff's Office K-9 Unit.

Form 990-EZ, Part I, Line 16

California annual registration and filing fees -- $80 Banking and card fees -- $591

Form 990-EZ, Part I, Line 20

Negative market returns

Form 990-EZ, Part II, Line 24

Fundraising Inventory and Donation Premium Gift Inventory.

Raw XML Appendix266 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/ExplanationTxt0Grants to the Modoc County Sheriff's Office in alignment with the Association's mission to support the Modoc County Sheriff's Office K-9 Unit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1California annual registration and filing fees -- $80 Banking and card fees -- $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Negative market returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Inventory and Donation Premium Gift Inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Swasey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09259974633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-22T09:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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