Civic Intelligence

Double D Bar Ranch Inc.

990 • Fiscal year 2012 • EIN 11-3531941

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.DOUBLEDBARRANCH.ORG
344 Wading River Road11949
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$258,215

Down $46,985 (-22%) from 2011

Liabilities

Up

$258,215

Up $46,985 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,751

Up $37,799 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $0Liabilities 2011: $211,230Net Assets 2011: -$211,2302011Assets 2012: $0Liabilities 2012: $258,215Net Assets 2012: -$258,2152012Assets 2013: $0Liabilities 2013: $304,912Net Assets 2013: -$304,9122013Assets 2014: $0Liabilities 2014: $289,543Net Assets 2014: -$289,5432014Assets 2015: $0Liabilities 2015: $327,585Net Assets 2015: -$327,5852015Assets 2016: $0Liabilities 2016: $346,334Net Assets 2016: -$346,3342016Assets 2017: $0Liabilities 2017: $375,084Net Assets 2017: -$375,0842017Assets 2018: $0Liabilities 2018: $406,905Net Assets 2018: -$406,9052018Assets 2019: $0Liabilities 2019: $455,231Net Assets 2019: -$455,2312019Assets 2020: $0Liabilities 2020: $564,691Net Assets 2020: -$564,6912020Assets 2021: $0Liabilities 2021: $558,717Net Assets 2021: -$558,7172021Assets 2022: $0Liabilities 2022: $585,557Net Assets 2022: -$585,5572022Assets 2023: $0Liabilities 2023: $611,609Net Assets 2023: -$611,6092023Assets 2024: $0Liabilities 2024: $644,437Net Assets 2024: -$644,4372024

Highlighted filing

2012

Assets$0
Liabilities$258,215
Net Assets-$258,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $90,9522011Expenses 2012: $128,7512012Revenue 2013: $115,345Expenses 2013: $162,042Net Income 2013: -$46,6972013Revenue 2014: $147,162Expenses 2014: $131,793Net Income 2014: $15,3692014Revenue 2015: $101,792Expenses 2015: $139,834Net Income 2015: -$38,0422015Revenue 2016: $95,127Expenses 2016: $113,876Net Income 2016: -$18,7492016Revenue 2017: $95,438Expenses 2017: $124,188Net Income 2017: -$28,7502017Revenue 2018: $90,601Expenses 2018: $122,422Net Income 2018: -$31,8212018Revenue 2019: $91,958Expenses 2019: $140,284Net Income 2019: -$48,3262019Revenue 2020: $57,301Expenses 2020: $166,761Net Income 2020: -$109,4602020Revenue 2021: $194,372Expenses 2021: $188,398Net Income 2021: $5,9742021Revenue 2022: $163,510Expenses 2022: $190,350Net Income 2022: -$26,8402022Revenue 2023: $83,838Expenses 2023: $109,890Net Income 2023: -$26,0522023Revenue 2024: $61,856Expenses 2024: $94,684Net Income 2024: -$32,8282024

Highlighted filing

2012

Revenue-
Expenses$128,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$81,716
Mission and Program Overview

Mission

To provide food & medical care for abandoned animals is a safe and clean environment. Mostly nontraditional animals such as hourses, goats, pigs, rabbits, chickens and ducks.

Filing and Contact Details

Filer

EIN
11-3531941
Raw XML Appendix252 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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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoansFromOfficersDirectors/BOY0211230
IRS990/LoansFromOfficersDirectors/EOY0258215
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IRS990/MissionDescription0TO PROVIDE FOOD & MEDICAL CARE FOR ABANDONED ANIMALS IN A SAFE AND CLEAN ENVIRONMENT MOSTLY NONTRADITIONAL AMINLAS SUCH AS HORSES, GOATS, PIGS, RABBITS, CHICKENS AND DUCKS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH DEVOE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-211230
IRS990/NetAssetsOrFundBalancesEOY0-258215
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear090952
IRS990/OtherExpensesCurrentYear0128751
IRS990/OtherExpenses/Description0FEED
IRS990/OtherExpenses/Description1FOOD PURCHASES
IRS990/OtherExpenses/Description2VET BILLS
IRS990/OtherExpenses/Description3GASOLINE
IRS990/OtherExpenses/ProgramServices092411
IRS990/OtherExpenses/ProgramServices16102
IRS990/OtherExpenses/ProgramServices25954
IRS990/OtherExpenses/ProgramServices34937
IRS990/OtherExpenses/Total092411
IRS990/OtherExpenses/Total16102
IRS990/OtherExpenses/Total25954
IRS990/OtherExpenses/Total34937
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-47035
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-211230
IRS990/RetainedEarningsEndowmentEtc/EOY0-258215
IRS990/RevenuesLessExpensesCY0-47035
IRS990/RevenuesLessExpensesPriorYear0-14908
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0412969
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090412969
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081716
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076044
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081682
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094791
IRS990ScheduleA/Total509/Total0412969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094791
IRS990ScheduleA/TotalSupportTotal/Total0412969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/IncludedOnFS0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0258215
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ELIZABETH GAY DEVOE
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IRS990/WebSite0WWW.DOUBLEDBARRANCH.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113531941
ReturnHeader/Filer/Name/BusinessNameLine10DOUBLE D BAR RANCH INC
ReturnHeader/Filer/NameControl0DOUB
ReturnHeader/Filer/Phone06319058744
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ReturnHeader/Filer/USAddress/City0Manorville
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ReturnHeader/Officer/Phone06319058744
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011949
ReturnHeader/Preparer/Name0PATRICK MCDONALD
ReturnHeader/Preparer/Phone06315912369
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:54:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$258,215
Net assets
-$258,215
Revenue
-
Expenses
$128,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$6.44$6.44$0.62$0.95$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.00$6.12$6.12$0.84$1.10$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.86$5.86$1.64$1.90$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.59$5.59$1.94$1.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.65$5.65$0.57$1.67$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.55$4.55$0.92$1.40$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.07$4.07$0.91$1.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.75$3.75$0.95$1.24$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.46$3.46$0.95$1.14$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.28$3.28$1.02$1.40$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.90$2.90$1.47$1.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$3.05$3.05$1.15$1.62$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.58$2.58$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.11$2.11$0.91