Civic Intelligence

Oasis Animal Adventures Inc

990EZ • Fiscal year 2018 • EIN 81-1099241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

P O Box 190Disney, OK 74340

(918) 435-8207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$61,932

No earlier filing loaded for comparison.

Net Assets

$61,009

No earlier filing loaded for comparison.

Liabilities

$923

No earlier filing loaded for comparison.

Revenue

$95,122

No earlier filing loaded for comparison.

Expenses

$75,613

No earlier filing loaded for comparison.

Net Income

$19,509

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.

$200K$150K$100K$50K$0Assets 2018: $61,932Liabilities 2018: $923Net Assets 2018: $61,0092018Assets 2019: $77,191Liabilities 2019: $923Net Assets 2019: $76,2682019Assets 2020: $102,139Liabilities 2020: $923Net Assets 2020: $101,2162020Assets 2021: $155,987Liabilities 2021: $28,523Net Assets 2021: $127,4642021Assets 2022: $154,764Liabilities 2022: $50,285Net Assets 2022: $104,4792022Assets 2023: $144,504Liabilities 2023: $49,071Net Assets 2023: $95,4332023Assets 2024: $132,987Liabilities 2024: $49,071Net Assets 2024: $83,9162024

Highlighted filing

2018

Assets$61,932
Liabilities$923
Net Assets$61,009

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $95,122Expenses 2018: $75,613Net Income 2018: $19,5092018Revenue 2019: $78,372Expenses 2019: $63,113Net Income 2019: $15,2592019Revenue 2020: $109,745Expenses 2020: $84,798Net Income 2020: $24,9472020Revenue 2021: $170,748Expenses 2021: $144,500Net Income 2021: $26,2482021Revenue 2022: $100,687Expenses 2022: $123,672Net Income 2022: -$22,9852022Revenue 2023: $86,695Expenses 2023: $95,738Net Income 2023: -$9,0432023Revenue 2024: $71,630Expenses 2024: $83,148Net Income 2024: -$11,5182024

Highlighted filing

2018

Revenue$95,122
Expenses$75,613
Net Income$19,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$95,122
Mission and Program Overview

Mission

Therapeutic animal treatment

Program Services

DescriptionGrantsExpenses
ASSIST CHILDREN AND ADULTS THAT ARE EXPERENCING TRAMA IN HEALING-$75,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA J GOLDNERSecretarytreasurerPT$0--
RICHARD GOLDNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Animal Adventures Inc
EIN
81-1099241
Address
P O BOX 190, DISNEY, OK 74340

Signing Officer

Name
Linda J Goldner
Title
Secretary Treas
Phone
9184358207
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mills and Mills Inc
Address
PO BOX 451368, GROVE, OK 74345
Preparer
Clara F Mills
Phone
9187863292
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity therapeutic treatment thru christian drama grantee picture in scripture ministries incstreet p o box 190 city, state, zip disney, ok 74340relationship same directors amount 25,750

Description of other expenses Part I line 16

Description amountanimal expenses 15,025advertising 2,098meals 118liability insurance 4,545office expense 15supplies 3,836travel 1,575

Description of other assets Part II line 24

Category beginning of year end of yearfencing not in service 0 8,000due from picture in scripture 40,355 45,882

Description of total liabilities Part II line 26

Category beginning of year end of yearoasis due goldner co 0 923

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GOLDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09184358207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061932
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01347
IRS990EZ/GrossReceiptsAmt095122
IRS990EZ/GrossSalesOfInventoryAmt01347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA J GOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053882
IRS990EZ/OtherExpensesTotalAmt027212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC ANIMAL TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt05225
IRS990EZ/ProgramServiceRevenueAmt061065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST CHILDREN AND ADULTS THAT ARE EXPERENCING TRAMA IN HEALING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075613
IRS990EZ/TotalProgramServiceExpensesAmt075613
IRS990EZ/TotalRevenueAmt095122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0140226
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046451
IRS990ScheduleA/Total509Grp/TotalAmt0140226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD GOLDNER DBA GOLDNER CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY THERAPEUTIC TREATMENT THRU CHRISTIAN DRAMA GRANTEE PICTURE IN SCRIPTURE MINISTRIES INCSTREET P O BOX 190 CITY, STATE, ZIP DISNEY, OK 74340RELATIONSHIP SAME DIRECTORS AMOUNT 25,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANIMAL EXPENSES 15,025ADVERTISING 2,098MEALS 118LIABILITY INSURANCE 4,545OFFICE EXPENSE 15SUPPLIES 3,836TRAVEL 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFENCING NOT IN SERVICE 0 8,000DUE FROM PICTURE IN SCRIPTURE 40,355 45,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROASIS DUE GOLDNER CO 0 923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA J GOLDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09184358207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS ANIMAL ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0811099241
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 190
ReturnHeader/Filer/USAddress/CityNm0DISNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0155FF2DFF1728845F3B9D151E7A0DBF3CCA3E78E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0155FF2DFF1728845F3B9D151E7A0DBF3CCA3E78E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301622019316uznjg0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.179.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm009:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731381956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS AND MILLS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 451368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074345
ReturnHeader/PreparerPersonGrp/PhoneNum09187863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA F MILLS
ReturnHeader/ReturnTs02019-11-12T09:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings