Civic Intelligence

Star Ranch

990EZ • Fiscal year 2012 • EIN 06-1808105

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

970 Rabbit Skin Road28786
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE D20 • <$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

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$326,671

Down $7,955 (-2.4%) from 2011

Net Assets

Down

$309,962

Down $7,755 (-2.4%) from 2011

Liabilities

Down

$16,709

Down $200 (-1.2%) from 2011

Revenue

Up

$47,201

Up $6,378 (+16%) from 2011

Expenses

Up

$54,955

Up $5,365 (+11%) from 2011

Net Income

Up

-$7,754

Up $1,013 (+12%) 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 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

2012

Assets$326,671
Liabilities$16,709
Net Assets$309,962

Operations Trend

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

2012

Revenue$47,201
Expenses$54,955
Net Income-$7,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
06-1808105
Raw XML Appendix183 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/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-7754
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428786
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TORI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN FILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNE HEIGHBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VPTREASRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal054955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAR RANCH IS A NONPROFIT ANIMAL RESCUE SANCTUARY PRVODING 247 CARE FOR PRIMARILY HOOFED ANIMALS DESPARATELY NEEDED HORSES COME FOR REHABILATATION AND ADOPTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02126
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10970 RABBIT SKIN ROAD
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSTAR-RANCH-RESCUECOM
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096038
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0134855
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM EXPENSES 29560 GENERAL & ADMINISTRATIVE 4651 OPERATIONS 12021 DEPRECIATION 8723
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR NOTE TO KAREN OWENS 16709 16709
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061808105
ReturnHeader/Filer/Name/BusinessNameLine10STAR RANCH
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/USAddress/AddressLine10970 RABBIT SKIN ROAD
ReturnHeader/Filer/USAddress/City0WAYNESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028786
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0KAREN OWENS
ReturnHeader/Officer/Phone08284004940
ReturnHeader/Officer/Title0VPTREASRER
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard C Tirrell CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10854 Mount Valley Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waynesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0287858802
ReturnHeader/Preparer/Name0Richard C Tirrell CPA
ReturnHeader/Preparer/Phone08287344677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T09:07:03-05:00

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.$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