Civic Intelligence

Star Ranch

990EZ • Fiscal year 2014 • EIN 06-1808105

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.STAR-RANCH-RESCUE.COM
970 Rabbit Skin RoadWaynesville, NC 28786

(828) 400-4940

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$375,161

Down $13,386 (-3.4%) from 2013

Net Assets

Down

$300,025

Down $6,199 (-2.0%) from 2013

Liabilities

Down

$75,136

Down $7,187 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$45,717

Up $9,832 (+27%) from 2013

Expenses

Up

$57,228

Up $17,480 (+44%) from 2013

Net Income

Down

-$11,511

Down $7,648 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $334,626Liabilities 2011: $16,909Net Assets 2011: $317,7172011Assets 2012: $326,671Liabilities 2012: $16,709Net Assets 2012: $309,9622012Assets 2013: $388,547Liabilities 2013: $82,323Net Assets 2013: $306,2242013Assets 2014: $375,161Liabilities 2014: $75,136Net Assets 2014: $300,0252014Assets 2015: $367,313Liabilities 2015: $73,552Net Assets 2015: $293,7612015Assets 2016: $395,448Liabilities 2016: $93,3582016Assets 2017: $383,922Liabilities 2017: $85,4112017Assets 2018: $387,221Liabilities 2018: $83,2242018Assets 2019: $385,647Liabilities 2019: $89,1202019Assets 2020: $365,442Liabilities 2020: $87,484Net Assets 2020: $277,9582020Assets 2021: $94,544Liabilities 2021: $57,702Net Assets 2021: $36,8422021Assets 2022: $102,747Liabilities 2022: $57,702Net Assets 2022: $45,0452022Assets 2023: $94,859Liabilities 2023: $57,702Net Assets 2023: $37,1572023Assets 2024: $90,915Liabilities 2024: $57,702Net Assets 2024: $33,2132024

Highlighted filing

2014

Assets$375,161
Liabilities$75,136
Net Assets$300,025
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,823Expenses 2011: $49,590Net Income 2011: -$8,7672011Revenue 2012: $47,201Expenses 2012: $54,955Net Income 2012: -$7,7542012Revenue 2013: $35,885Expenses 2013: $39,748Net Income 2013: -$3,8632013Revenue 2014: $45,717Expenses 2014: $57,228Net Income 2014: -$11,5112014Revenue 2015: $51,223Expenses 2015: $57,487Net Income 2015: -$6,2642015Revenue 2016: $66,480Expenses 2016: $58,151Net Income 2016: $8,3292016Revenue 2017: $39,345Expenses 2017: $38,014Net Income 2017: $1,3312017Revenue 2018: $55,421Expenses 2018: $50,192Net Income 2018: $5,2292018Revenue 2019: $60,916Expenses 2019: $62,490Net Income 2019: -$1,5742019Revenue 2020: $35,792Expenses 2020: $49,612Net Income 2020: -$13,8202020Revenue 2021: $71,006Expenses 2021: $44,736Net Income 2021: $26,2702021Revenue 2022: $39,981Expenses 2022: $46,778Net Income 2022: -$6,7972022Revenue 2023: $29,116Expenses 2023: $37,004Net Income 2023: -$7,8882023Revenue 2024: $40,370Expenses 2024: $44,314Net Income 2024: -$3,9442024

Highlighted filing

2014

Revenue$45,717
Expenses$57,228
Net Income-$11,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$45,717
Mission and Program Overview

Mission

Star ranch is a non-profit animal rescue santuary providing 24/7 care for primarily hoofed animals. Desperately needy horses come for rehabilitation and adoption.

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
STAR RANCH IS A NONPROFIT ANIMAL RESCUE SANTUARY PROVIDING 247 CARE FOR PRIMARILY HOOFED ANIAMLS DESPERATELY NEEDY HORSES COME FOR REHABILITATION AND ADOPTION--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN OWENSPresidentFT$0--
RICHARD TIRRELLVP & TreasurerPT$0--
DEBRA HODGESecretaryPT$0--
TED WRIGHTMedical AdvisorPT$0--
JANET KARNCKIDirector-$0--
MIKE KARNACKIDirector-$0--
Filing and Contact Details

Filer

EIN
06-1808105

Signing Officer

Name
Richard Tirrell
Title
VP & Treasurer
Phone
8284004940
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Richard C Tirrell CPA
Phone
8287344677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 25,792general & administrative 7,005operations 14,698depreciation 8,723fundraising 1,010”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote to karen owens 12,067 11,767bates loan 63,944 63,369contribution due 1,000 0”

Raw XML Appendix157 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/PersonNm0RICHARD TIRRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08284004940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10970 RABBIT SKIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375161
IRS990EZ/GrossReceiptsAmt045717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0383546
IRS990EZ/LandAndBuildingsGrp/EOYAmt0374822
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD TIRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET KARNCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KARNACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEDICAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAR RANCH IS A NONPROFIT ANIMAL RESCUE SANTUARY PROVIDING 247 CARE FOR PRIMARILY HOOFED ANIAMLS DESPERATELY NEEDY HORSES COME FOR REHABILITATION AND ADOPTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057228
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAR-RANCH-RESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040493
IRS990ScheduleA/Total509Grp/TotalAmt0225098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 25,792GENERAL & ADMINISTRATIVE 7,005OPERATIONS 14,698DEPRECIATION 8,723FUNDRAISING 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE TO KAREN OWENS 12,067 11,767BATES LOAN 63,944 63,369CONTRIBUTION DUE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TIRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284004940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10STAR RANCH
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0061808105
ReturnHeader/Filer/USAddress/AddressLine10970 RABBIT SKIN ROAD
ReturnHeader/Filer/USAddress/City0WAYNESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208413468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD C TIRRELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10854 MOUNT VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028785
ReturnHeader/PreparerPersonGrp/PhoneNum08287344677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Tirrell CPA
ReturnHeader/ReturnTs02014-10-21T17:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,161
Liabilities
$75,136
Net assets
$300,025
Revenue
$45,717
Expenses
$57,228
Net income
-$11,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.37$0.29$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$0.40$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.37$0.71$0.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.87$2.78$0.36$0.50$0.14
2019Summary only. Only limited summary data is available for this year.$3.86$0.89$0.61$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$3.87$0.83$0.55$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$3.84$0.85$0.39$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$3.95$0.93$0.66$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.94$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.75$3.00$0.46$0.57$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.82$3.06$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.17$3.10$0.47$0.55$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.17$3.18$0.41$0.50$0.09