Civic Intelligence

Oaktree Foundation Inc.

990EZ • Fiscal year 2012 • EIN 93-1201887

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

PO Box 73592314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$156,265

Down $3,599 (-2.3%) from 2011

Net Assets

Down

$156,265

Down $3,482 (-2.2%) from 2011

Liabilities

Down

$0

Down $117 (-100%) from 2011

Revenue

Up

$142,662

Up $15,848 (+12%) from 2011

Expenses

Up

$146,144

Up $24,520 (+20%) from 2011

Net Income

Down

-$3,482

Down $8,672 (-167%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $137,262Liabilities 2010: $119Net Assets 2010: $137,1432010Assets 2011: $159,864Liabilities 2011: $117Net Assets 2011: $159,7472011Assets 2012: $156,265Liabilities 2012: $0Net Assets 2012: $156,2652012Assets 2013: $154,731Liabilities 2013: $0Net Assets 2013: $154,7312013Assets 2014: $152,189Liabilities 2014: $0Net Assets 2014: $152,1892014Assets 2015: $145,385Liabilities 2015: $0Net Assets 2015: $145,3852015Assets 2016: $149,102Liabilities 2016: $0Net Assets 2016: $149,1022016Assets 2017: $141,788Liabilities 2017: $0Net Assets 2017: $141,7882017Assets 2018: $139,109Liabilities 2018: $0Net Assets 2018: $139,1092018Assets 2019: $262,914Liabilities 2019: $30,255Net Assets 2019: $232,6592019Assets 2020: $244,447Liabilities 2020: $14,713Net Assets 2020: $229,7342020Assets 2021: $224,399Liabilities 2021: $9,407Net Assets 2021: $214,9922021Assets 2022: $323,181Liabilities 2022: $54Net Assets 2022: $323,1272022Assets 2023: $222,260Liabilities 2023: $0Net Assets 2023: $222,2602023Assets 2024: $172,610Liabilities 2024: $0Net Assets 2024: $172,6102024

Highlighted filing

2012

Assets$156,265
Liabilities$0
Net Assets$156,265

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $129,590Expenses 2010: $131,452Net Income 2010: -$1,8622010Revenue 2011: $126,814Expenses 2011: $121,624Net Income 2011: $5,1902011Revenue 2012: $142,662Expenses 2012: $146,144Net Income 2012: -$3,4822012Revenue 2013: $142,164Expenses 2013: $143,698Net Income 2013: -$1,5342013Revenue 2014: $158,152Expenses 2014: $160,694Net Income 2014: -$2,5422014Revenue 2015: $154,169Expenses 2015: $160,973Net Income 2015: -$6,8042015Revenue 2016: $148,133Expenses 2016: $144,416Net Income 2016: $3,7172016Revenue 2017: $145,616Expenses 2017: $152,930Net Income 2017: -$7,3142017Revenue 2018: $152,793Expenses 2018: $155,472Net Income 2018: -$2,6792018Revenue 2019: $293,823Expenses 2019: $200,273Net Income 2019: $93,5502019Revenue 2020: $199,268Expenses 2020: $202,193Net Income 2020: -$2,9252020Revenue 2021: $160,689Expenses 2021: $175,431Net Income 2021: -$14,7422021Revenue 2022: $299,846Expenses 2022: $191,711Net Income 2022: $108,1352022Revenue 2023: $84,539Expenses 2023: $185,406Net Income 2023: -$100,8672023Revenue 2024: $131,663Expenses 2024: $181,313Net Income 2024: -$49,6502024

Highlighted filing

2012

Revenue$142,662
Expenses$146,144
Net Income-$3,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue, rehabilitation, care and placement of homeless pets.

Filing and Contact Details

Filer

EIN
93-1201887
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Joob
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angie Hawk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Liz White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Ellen Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Becky Hawk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Myriam F Mourani MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tammy Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ida Reffet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Admin Asst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY095000
IRS990EZ/OtherAssetsTotal/EOY095000
IRS990EZ/OtherExpensesTotal070130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescueplacement homeless pets
IRS990EZ/PrintingPublicationsPostage03295
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue rehabilitation care and placement of homeless pets
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011301
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0117
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 735
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Big Bear City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092314
IRS990EZ/TheBooksAreInCareOf/NamePerson0Myriam F Mourani MBA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09518451513
IRS990EZ/TotalAssets/BOY0159864
IRS990EZ/TotalAssets/EOY0156265
IRS990EZ/TotalExpenses0146144
IRS990EZ/TotalProgramServiceExpenses0142849
IRS990EZ/TotalRevenue0142662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbarconlinecom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142662
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0396127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0969399
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IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090969399
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleC/PaidStaffOrManagement0false
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IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue095000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Carol Joob-down pymt for
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount095000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Acquire Kennels
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IRS990ScheduleO/GeneralExplanation/Explanation0Sch. L Part II Oaktree leases a property from its President, Carol Joob, to house the rescued pets that the group cares for while they are awaiting adoption. Mrs. Joob purchased a property (39867 High Street, Cherry Valley, CA 92223) for the organization to house the rescued pets. Since banks and mortgage companies are unwilling to loan to nonprofit corporations, Mrs. Joob and her husband purchased the property in their names, as well as incurred the mortgage. Oaktree supplied the $95K down payment, and the Joob9s signed a promissory note with Oaktree. Oaktree pays monthly rent, which is equal to the mortgage and property taxes on the property. The Joob9s report the monthly rent as rental income on their IRS Schedule E form. The property is used 100% by Oaktree for charitable purposes. Sch. L Part II, continued. The intent of the Joob9s & Oaktree was, and continues to be, to refinance & transfer the property 100% in Oaktree9s name, in order to eliminate any related party transactions. The Board of Directors continues to monitor this and is actively seeking alternative financing. Due to the real estate downturn, especially in the Riverside county, where property values plummeted by 50%, it9s been difficult to refinance the property into Oaktree9s name. Both the Joob9s and the Board of Directors continue to seek financing for this property and transfer complete title to Oaktree, thus eliminating the $95K note receivable.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Auto Expense 17,643 Supplies 26,867 Pet Promotion 399 Licenses and Permits 760 Bank Charges 144 Veterinary Expenses 19,579 Pet Sitting/Boarding 598 Depreciation 2,909 Volunteer Relations 1,081 Adoption Fees 150
IRS990ScheduleO/GeneralExplanation/Explanation2Land value of $17,414 was erroneously not included in prior year9s Balance Sheet.
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Note Receivable 95,000 95,000
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Accounts Payable 117 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931201887
ReturnHeader/Filer/Name/BusinessNameLine10OAKTREE FOUNDATION INC
ReturnHeader/Filer/NameControl0OAKT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 735
ReturnHeader/Filer/USAddress/City0Big Bear City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092314
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Myriam F Mourani MBA
ReturnHeader/Officer/Phone09518451513
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:36:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.32$1.81$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.85$1.85$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.00$1.92$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.15$1.61$1.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.30$1.99$2.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$2.94$2.00$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.53$1.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.46$1.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.48$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.54$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.58$1.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.42$1.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.43$1.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.27$1.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.30$1.31$0.02