Civic Intelligence

Star Ranch Save the Animals Rescue

990EZ • Fiscal year 2013 • EIN 06-1808105

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileWWW.STAR-RANCH-RESCUE.COM
970 Rabbit Skin Road28786
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

19%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$388,547

Up $61,876 (+19%) from 2012

Net Assets

Down

$306,224

Down $3,738 (-1.2%) from 2012

Liabilities

Up

$82,323

Up $65,614 (+393%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$35,885

Down $11,316 (-24%) from 2012

Expenses

Down

$39,748

Down $15,207 (-28%) from 2012

Net Income

Up

-$3,863

Up $3,891 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$388,547
Liabilities$82,323
Net Assets$306,224
Open 2013 Filing

Operations Trend

Revenue Growth17th 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

2013

Revenue$35,885
Expenses$39,748
Net Income-$3,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

ANIMAL RESCUE

Filing and Contact Details

Filer

EIN
06-1808105
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY0132
IRS990EZ/CashSavingsAndInvestments/EOY05001
IRS990EZ/ContributionsGiftsGrantsEtc030240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03745
IRS990EZ/GrossReceipts035885
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0306224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD TIRRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VPTREASRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal039748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAR RANCH IS A NONPROFIT ANIMAL RESCUE SANTUARY PROVIDING 247 CARE FOR PRIMARILY HOOFED ANIAMLS DESPERATELY NEEDY HORSES COME FOR REHABILITATION AND ADOPTION
IRS990EZ/ProgramServiceRevenue01900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY082314
IRS990EZ/SumOfTotalLiabilities/EOY082323
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10854 MOUNT VALLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028785
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD TIRRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08287344677
IRS990EZ/TotalAssets/BOY0392401
IRS990EZ/TotalAssets/EOY0388547
IRS990EZ/TotalExpenses039748
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSTAR-RANCH-RESCUECOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137768
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05583
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08266
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015039
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015512
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total044400
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090182168
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040493
IRS990ScheduleA/Total509/Total0182168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0182168
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM EXPENSES 12,874 GENERAL & ADMINISTRATIVE 3,999 OPERATIONS 12,069 FUNDRAISING 2,083 DEPRECIATION 8,723
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR NOTE TO KAREN OWENS 17,309 16,709 BATES LOAN 65,005 64,614 CONTRIBUTIONS DUE 0 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02014-03-05
ReturnHeader/Officer/Name0RICHARD TIRRELL
ReturnHeader/Officer/Phone08284004940
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-05
ReturnHeader/PreparerFirm/EIN0208413468
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T16:13:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,547
Liabilities
$82,323
Net assets
$306,224
Revenue
$35,885
Expenses
$39,748
Net income
-$3,863
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