Civic Intelligence

Star Ranch

990EZ • Fiscal year 2013 • EIN 06-1808105

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

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 • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

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

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

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

2013

Revenue$35,885
Expenses$39,748
Net Income-$3,863
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

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 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0392269
IRS990EZ/LandAndBuildings/EOY0383546
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0310087
IRS990EZ/NetAssetsOrFundBalancesBOY0310087
IRS990EZ/NetAssetsOrFundBalances/EOY0306224
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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

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