Civic Intelligence

Modoc County Sheriffs Office Canine Association

990EZ • Fiscal year 2023 • EIN 36-4792686

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$171,911

Up $60,882 (+55%) from 2022

Net Assets

Up

$171,911

Up $60,882 (+55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$58,343

Up $11,067 (+23%) from 2022

Expenses

Down

$5,450

Down $7,166 (-57%) from 2022

Net Income

Up

$52,893

Up $18,233 (+53%) from 2022

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

2023

Assets$171,911
Liabilities$0
Net Assets$171,911

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

2023

Revenue$58,343
Expenses$5,450
Net Income$52,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$75,754
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.$4,042$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
Annual Fundraiser$58,804$50,774$902$49,872
Total Events$58,804$50,774$13,271$37,503
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
2024-03-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Mission Expenses: 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

Description;Amount^Banking Fees;616|State Registration Fees;45^Total;661^

Form 990-EZ, Part I, Line 20

Description;Amount^Investment Gains;7989^Total;7989^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Fundraising Inventory and Donation Premium Gift Inventory;11031^Total;11031^

Raw XML Appendix271 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/ExplanationTxt0Mission Expenses: 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Investment Gains;7989^Total;7989^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Fundraising Inventory and Donation Premium Gift Inventory;11031^Total;11031^
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Swasey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09259974633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-08T12:02:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swasey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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