Civic Intelligence

Star Ranch

990EZ • Fiscal year 2015 • EIN 06-1808105

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

970 Rabbit Skin RoadWaynesville, NC 28786

(828) 400-4940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$367,313

Down $7,848 (-2.1%) from 2014

Net Assets

Down

$293,761

Down $6,264 (-2.1%) from 2014

Liabilities

Down

$73,552

Down $1,584 (-2.1%) from 2014

Revenue And Expenses

Revenue

Up

$51,223

Up $5,506 (+12%) from 2014

Expenses

Up

$57,487

Up $259 (+0.5%) from 2014

Net Income

Up

-$6,264

Up $5,247 (+46%) from 2014

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

2015

Assets$367,313
Liabilities$73,552
Net Assets$293,761

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

2015

Revenue$51,223
Expenses$57,487
Net Income-$6,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$55,352
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 NON-PROFIT ANIMAL RESCUE SANTUARY PROVIDING 24/7 CARE FOR PRIMARILY HOOFED ANIMALS. DESPERATELY NEEDY HORSES COME FOR REHABILITATION AND ADOPTION.-$49,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN OWENSPresidentFT$0--
TED WRIGHTDirectorPT$0--
SHIRLEY KELLEYSecretaryPT$0--
BARBIE ALLENDirector-$0--
SANDY DELAPPAVP & TreasurPT$0--
TERESA ANTHONYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Star Ranch
EIN
06-1808105
Phone
8284004940
Address
970 RABBIT SKIN ROAD, WAYNESVILLE, NC 28786

Signing Officer

Name
Karen Owens
Title
President
Phone
8284004940
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Bruce a Kingshill
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 238 2,622 2,718 4,006 veterinarian expenses 3,763 horse expenses 965 horse feed 11,268 farrier expenses 1,700 storage rental 48 bank charges 233 operations exp-other 550 repairs and maint 10,184 auto expenses 3,798 supplies 320 labor 250 reconciliation discrepanc 575 non-investment depreciation 424 total 43,662

Form 990-ez, Part II, Line 24

Horse trailers 0 1,800 less accumulated depreciation 0 1,800 dishwasher for house 0 431 less accumulated depreciation 0 57 washer & dryer 0 600 less accumulated depreciation 0 110 total 0 864

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 11,767 11,768 bates mortgage 63,369 61,784

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum08284004940
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
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IRS990EZ/ExcessOrDeficitForYearAmt0-6264
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY DELAPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0864
IRS990EZ/OtherExpensesTotalAmt043662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt04935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAR RANCH IS A NON-PROFIT ANIMAL RESCUE SANTUARY PROVIDING 24/7 CARE FOR PRIMARILY HOOFED ANIMALS. DESPERATELY NEEDY HORSES COME FOR REHABILITATION AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04129
IRS990EZ/SpecialEventsNetIncomeLossAmt06293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075136
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IRS990EZ/TotalRevenueAmt051223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAR-RANCH-RESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035454
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-2787
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050642
IRS990ScheduleA/Total509Grp/TotalAmt0239957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050642
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 238 2,622 2,718 4,006 VETERINARIAN EXPENSES 3,763 HORSE EXPENSES 965 HORSE FEED 11,268 FARRIER EXPENSES 1,700 STORAGE RENTAL 48 BANK CHARGES 233 OPERATIONS EXP-OTHER 550 REPAIRS AND MAINT 10,184 AUTO EXPENSES 3,798 SUPPLIES 320 LABOR 250 RECONCILIATION DISCREPANC 575 NON-INVESTMENT DEPRECIATION 424 TOTAL 43,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE TRAILERS 0 1,800 LESS ACCUMULATED DEPRECIATION 0 1,800 DISHWASHER FOR HOUSE 0 431 LESS ACCUMULATED DEPRECIATION 0 57 WASHER & DRYER 0 600 LESS ACCUMULATED DEPRECIATION 0 110 TOTAL 0 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 11,767 11,768 BATES MORTGAGE 63,369 61,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284004940
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAVE THE ANIMALS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0061808105
ReturnHeader/Filer/PhoneNum08284004940
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 RABBIT SKIN ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561371036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY BUMGARNER KINGSHILL & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 N HAYWOOD ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287865722
ReturnHeader/PreparerPersonGrp/PhoneNum08284524734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A KINGSHILL
ReturnHeader/ReturnTs02015-10-29T08:25:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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