Civic Intelligence

Blue Oak Rescue

990 • Fiscal year 2023 • EIN 87-1256209

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
31301 Trigo TrailCoto DE Caza, CA 92679

(714) 981-8368

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,241,947

Up $306,750 (+16%) from 2022

Net Assets

Up

$2,241,947

Up $306,752 (+16%) from 2022

Liabilities

Down

$0

Down $2 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$1,273,475

Down $576,558 (-31%) from 2022

Expenses

Down

$966,723

Down $115,894 (-11%) from 2022

Net Income

Down

$306,752

Down $460,664 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,167,779Liabilities 2021: $0Net Assets 2021: $1,167,7792021Assets 2022: $1,935,197Liabilities 2022: $2Net Assets 2022: $1,935,1952022Assets 2023: $2,241,947Liabilities 2023: $0Net Assets 2023: $2,241,9472023Assets 2024: $1,952,805Liabilities 2024: $0Net Assets 2024: $1,952,8052024

Highlighted filing

2023

Assets$2,241,947
Liabilities$0
Net Assets$2,241,947
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,300,023Expenses 2021: $132,244Net Income 2021: $1,167,7792021Revenue 2022: $1,850,033Expenses 2022: $1,082,617Net Income 2022: $767,4162022Revenue 2023: $1,273,475Expenses 2023: $966,723Net Income 2023: $306,7522023Revenue 2024: $38,877Expenses 2024: $315,000Net Income 2024: -$276,1232024

Highlighted filing

2023

Revenue$1,273,475
Expenses$966,723
Net Income$306,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,273,475
Mission and Program Overview

Mission

The organization is committed to preventing cruelty to animals, primarily horses, through rescue, rehabilitation, adoption, and retirement of abused and/or starving horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,513$1,238,247▲ $30,734
Cash and Non-Interest-Bearing Accounts$616,420$892,436▲ $276,016
Other Notes and Loans Receivable, Net$111,264$111,264→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,935,197$2,241,947▲ $306,750
Other Assets Total-$0-
Liabilities
Other Liabilities$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,195$2,241,947▲ $306,752
Total Net Assets Fund Balance$1,935,195$2,241,947▲ $306,752
Total Liabilities and Net Assets / Fund Balance$1,935,197$2,241,947▲ $306,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,063,301$52,825$1,116,126
Equipment$88,544$133,259$221,803
Buildings$86,402$7,887$94,289
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Melanie CoxPresident
Eric CoxVice President
Emily CoxDirector
Garrett CoxDirector
Kylie CoxDirector
Sean CoxDirector
Willis CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$306,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,144--$86,144
Insurance$16,105--$16,105
Other Expenses$14,887--$14,887
Office Expenses$11,732--$11,732
All Other Expenses$2,250--$2,250
Total Functional Expenses$966,723$0$0$966,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers are husband and wife and parents of the directors. The directors are siblings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Based upon periodic review by the governing board members.”

Form 990, Part VI, Section C, Line 18

“THROUGH WRITTEN REQUEST.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Oak Rescue
EIN
87-1256209
Phone
7149818368
Address
31301 TRIGO TRAIL, COTO DE CAZA, CA 92679

Signing Officer

Name
Eric Cox
Title
Vice President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cox
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jason Bennett CPA Apc
Address
29 CARRIAGE HILL LN, LAGUNA HILLS, CA 92653
Preparer
Jason W Bennett
Phone
7142723189
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094289
IRS990ScheduleD/EquipmentGrp/BookValueAmt088544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01063301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE HUSBAND AND WIFE AND PARENTS OF THE DIRECTORS. THE DIRECTORS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED UPON PERIODIC REVIEW BY THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0966723
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273475
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IRS990/USAddress/ZIPCd092679
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE OAK RESCUE
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ReturnHeader/Filer/PhoneNum07149818368
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON BENNETT CPA APC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W BENNETT
ReturnHeader/ReturnTs02024-11-13T14:51:52-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,947
Liabilities
$0
Net assets
$2,241,947
Revenue
$1,273,475
Expenses
$966,723
Net income
$306,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$0.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.27$0.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.85$1.08$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.30$0.13$1.17