Civic Intelligence

Merced County Sheriffs K9 Unit Inc.

990EZ • Fiscal year 2023 • EIN 81-4502117

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileN/A
700 W 22nd StreetMerced, CA 95340

(209) 564-2250

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 • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$80,684

No earlier filing loaded for comparison.

Net Assets

$80,684

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

$43,470

No earlier filing loaded for comparison.

Expenses

$24,578

No earlier filing loaded for comparison.

Net Income

$18,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $80,684Liabilities 2023: $0Net Assets 2023: $80,6842023Assets 2024: $76,139Liabilities 2024: $0Net Assets 2024: $76,1392024

Highlighted filing

2023

Assets$80,684
Liabilities$0
Net Assets$80,684
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2023: $43,470Expenses 2023: $24,578Net Income 2023: $18,8922023Revenue 2024: $32,694Expenses 2024: $37,239Net Income 2024: -$4,5452024

Highlighted filing

2023

Revenue$43,470
Expenses$24,578
Net Income$18,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$74,421
Mission and Program Overview

Mission

To operate and maintain a canine unit for the merced county sheriff's office, a law enforcement agency

Program Services

DescriptionGrantsExpenses
K9 TRAINING FOR HUMAN AND FURRY OFFICERS$0$15,375
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MILLERBoard Member-$0--
STEVE BASSIPresident/Vice-President-$0--
JEFF COBURNSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$48,933$48,933$14,821$34,112
Total Events$48,933$48,933$30,952$17,981
Filing and Contact Details

Filer

Filer Name
Merced County Sheriffs K9 Unit Inc
EIN
81-4502117
Phone
2095642250
Address
700 W 22ND STREET, MERCED, CA 95340

Signing Officer

Name
Steve Bassi
Title
President
Phone
2095642250
Signed
2024-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
478 EAST YOSEMITE AVE SUITE A, MERCED, CA 95340
Preparer
Magdalena Perez CPA
Phone
2097222794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: k9 training. Amount: 1,500. Description: k9 supplies. Amount: 6,510. Description: police car retrofit for k9 officer. Amount: 7,367. Description: veterinary services. Amount: 2,722. Description: community outreach. Amount: 2,160. Description: office supplies. Amount: 264. Description: bank fees. Amount: 725. Total to form 990-ez, line 16: 21,248.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN A CANINE UNIT FOR THE MERCED COUNTY SHERIFF'S OFFICE, A LAW ENFORCEMENT AGENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K9 TRAINING FOR HUMAN AND FURRY OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt017982
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt043470
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07763
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/Total509Grp/TotalAmt0205981
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05276
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09097
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01758
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: K9 TRAINING. AMOUNT: 1,500. DESCRIPTION: K9 SUPPLIES. AMOUNT: 6,510. DESCRIPTION: POLICE CAR RETROFIT FOR K9 OFFICER. AMOUNT: 7,367. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 2,722. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 2,160. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 264. DESCRIPTION: BANK FEES. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 21,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BASSI
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ReturnHeader/BusinessOfficerGrp/PhoneNum02095642250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
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ReturnHeader/Filer/EIN0814502117
ReturnHeader/Filer/PhoneNum02095642250
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0MERCED
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097222794
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA PEREZ CPA
ReturnHeader/ReturnTs02024-06-11T13:47:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASSI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,684
Liabilities
$0
Net assets
$80,684
Revenue
$43,470
Expenses
$24,578
Net income
$18,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$32.7$37.2$4.55
2023Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$43.5$24.6$18.9