Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ventura Sheriff K-9 Foundation
990EZ • Fiscal year 2016 • EIN 77-0576933
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$143,402
Up $13,837 (+11%) from 2015
Net Assets
Up$143,402
Up $13,837 (+11%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,013
Down $14,521 (-19%) from 2015
Expenses
Down$49,176
Down $23,430 (-32%) from 2015
Net Income
Up$13,837
Up $8,909 (+181%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,781
Mission and Program Overview
Mission
Provided education and enhanced public awareness about law enforcement canines and the services they provide to the communities. Purchased canines, canine medical costs, canine dental costs, canine food, canine training, and equipment for the vetura county seriff's department canine unit.
The specific purpose of the Ventura Sheriff's K9 Foundation is to support and enhance the services provided by the Ventura County Sheriff's Canine Unit. Its objectives are to provide education and enhance public awareness about law enforcement canines and the services they provide to the communities. Additionally, objectives of the Foundation are to support and enhance the canine services provided to the communities of Ventura County through fundraising efforts, which will be used for the purchase of canines, canine medical costs, canine dental costs, canine food, canine training, and the purchasing of equipment for the Ventura County Sheriff's Department Canine Unit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The specific purpose of the Ventura Sheriff's K9 Foundation is to support and enhance the services provided by the Ventura County Sheriff's Canine Unit. Its objectives are to provide education and enhance public awareness about law enforcement canines and the services they provide to the communities. Additionally, objectives of the Foundation are to support and enhance the canine services provided to the communities of Ventura County through fundraising efforts, which will be used for the purchase of canines, canine medical costs, canine dental costs, canine food, canine training, and the purchasing of equipment for the Ventura County Sheriff's Department Canine Unit. | $46,863 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM AYUB | President | - | $0 | - | - |
| CHRISTOPHER DUNN | Director | - | $0 | - | - |
| ROBERT DAVIDSON | Secretary/CFO | - | $0 | - | - |
| BRANDI LANTHIER | Director | - | $0 | - | - |
| JOANN ROTH | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $31,647 | $31,647 | $12,545 | $19,102 |
| Wine & Dine | $9,475 | $9,475 | $977 | $8,498 |
| Total Events | $41,122 | $41,122 | $36,829 | $4,293 |
Filing and Contact Details
Filer
- Filer Name
- Ventura Sheriff K9 Foundation
- EIN
- 77-0576933
- Phone
- 8054851000
- Address
- 800 SOUTH VICTORIA AVE, VENTURA, CA 93009
Signing Officer
- Name
- William Ayub
- Title
- President
- Signed
- 2017-05-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weiss Bowens and Magson LLP
- Address
- 1255 Callens Rd Suite A, Ventura, CA 93003-8338
- Preparer
- Scott Weiss CPA CMA
- Phone
- 8056423800
Supplemental Narrative
Additional Explanations
Other Expenses.1
“K9 training, food, vets $46863”
Other Expenses.2
“Charge card processing fee $1229”
Other Expenses.3
“WEBSITE HOSTING $250”
Other Expenses.5
“BANK CHARGES $15”
Other Assets.1010
“Inventories - Beginning $10560 Inventories - Ending $13380”
Raw XML Appendix171 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/ExplanationTxt | 0 | K9 TRAINING, FOOD, VETS $46863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARGE CARD PROCESSING FEE $1229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE HOSTING $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $15 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM AYUB |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056423800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Weiss CPA CMA |
| ReturnHeader/ReturnTs | 0 | 2017-05-25T17:50:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,402
- Liabilities
- -
- Net assets
- $143,402
- Revenue
- $63,013
- Expenses
- $49,176
- Net income
- $13,837