Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 93-1201887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Rescue, rehabilitation, care and placement of homeless pets.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11090 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10400 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 142662 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3482 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 142662 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 53774 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 50865 |
| IRS990EZ/LoansToFromOfficers | 0 | 95000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159747 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159747 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 156265 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 156265 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 61418 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Carol Joob |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Angie Hawk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Liz White |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Sue Ellen Knapp |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Becky Hawk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Myriam F Mourani MBA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Tammy Walker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Ida Reffet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Admin Asst |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 95000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 95000 |
| IRS990EZ/OtherExpensesTotal | 0 | 70130 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Rescueplacement homeless pets |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3295 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Rescue rehabilitation care and placement of homeless pets |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 142849 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11301 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 117 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 735 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Big Bear City |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92314 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Myriam F Mourani MBA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9518451513 |
| IRS990EZ/TotalAssets/BOY | 0 | 159864 |
| IRS990EZ/TotalAssets/EOY | 0 | 156265 |
| IRS990EZ/TotalExpenses | 0 | 146144 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 142849 |
| IRS990EZ/TotalRevenue | 0 | 142662 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwbarconlinecom |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 142662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 129590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 118970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 182050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 396127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 969399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 936 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 969399 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 142662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 129590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 118970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 182050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 396127 |
| IRS990ScheduleA/Total509/Total | 0 | 969399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 142662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 129590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 118970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 182592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 396521 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 970335 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 95000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Carol Joob-down pymt for |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 95000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Acquire Kennels |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Board member |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 95000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Sch. 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/Explanation | 1 | Description 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/Explanation | 2 | Land value of $17,414 was erroneously not included in prior year9s Balance Sheet. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Note Receivable 95,000 95,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year Accounts Payable 117 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 931201887 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAKTREE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | OAKT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 735 |
| ReturnHeader/Filer/USAddress/City | 0 | Big Bear City |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92314 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | Myriam F Mourani MBA |
| ReturnHeader/Officer/Phone | 0 | 9518451513 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T14:36:39-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.