Civic Intelligence

Double D Bar Ranch Inc.

990 • Fiscal year 2013 • EIN 11-3531941

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileWWW.DOUBLEDBERRANCH.ORG
344 Wading River RoadManorville, NY 11949

(631) 905-8744

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 2013

Liabilities / Revenue

99th percentile

2.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$304,912

Down $46,697 (-18%) from 2012

Liabilities

Up

$304,912

Up $46,697 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$115,345

No earlier filing loaded for comparison.

Expenses

Up

$162,042

Up $33,291 (+26%) from 2012

Net Income

-$46,697

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

2013

Assets$0
Liabilities$304,912
Net Assets-$304,912
Open 2013 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

2013

Revenue$115,345
Expenses$162,042
Net Income-$46,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$115,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$258,215$304,912▲ $46,697
Rtn Earn Endowment Incm Other Fnds$-258,215$-304,912▼ $46,697
Total Assets$0$0→ $0
Liabilities
Total Liabilities$258,215$304,912▲ $46,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$-258,215$-304,912▼ $46,697
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Elizabeth Gay DevoePresident
Richard DevoeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$115,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,345
Change in Net Assets
$-46,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,042
Total Fundraising Expense$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,242-$5,800$162,042
Total Functional Expenses$156,242$0$5,800$162,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$258,215$304,912▲ $46,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth gay devoe richard devoe president vp spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are published on www.guidestar.com.”

Filing and Contact Details

Filer

EIN
11-3531941
Phone
6319058744

Signing Officer

Name
Elizabeth Gay Devoe
Title
President
Phone
6319058744
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gay Devoe
Formed
1999
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 784 0 0 cell phone 693 0 0 equipment 2,472 0 0 feed 92,014 0 0 fuels 2,469 0 0 fundraising 0 0 5,800 gl insurance 2,234 0 0 horse dentist 2,100 0 0 horse shoer 4,750 0 0 medicines 6,718 0 0 office expenses 1,498 0 0 online fees 179 0 0 removal 5,275 0 0 repairs 739 0 0 sheep shearing 525 0 0 supermarkets 6,959 0 0 vehicle insurance 1,137 0 0 vehicle repairs 9,501 0 0 vets 14,502 0 0 water 1,592 0 0 website 101 0 0”

Raw XML Appendix265 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/AllOtherContributionsAmt0115345
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IRS990/BooksInCareOfDetail/PhoneNum06319058744
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0258215
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0304912
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-258215
IRS990/NetAssetsOrFundBalancesEOYAmt0-304912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH GAY DEVOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128751
IRS990/PYRevenuesLessExpensesAmt0-47035
IRS990/PYTotalExpensesAmt0128751
IRS990/PYTotalRevenueAmt081716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-258215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-304912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081682
IRS990ScheduleA/Total509Grp/TotalAmt0433523
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433523
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0258215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH GAY DEVOE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0304912
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH GAY DEVOE RICHARD DEVOE PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PUBLISHED ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 784 0 0 CELL PHONE 693 0 0 EQUIPMENT 2,472 0 0 FEED 92,014 0 0 FUELS 2,469 0 0 FUNDRAISING 0 0 5,800 GL INSURANCE 2,234 0 0 HORSE DENTIST 2,100 0 0 HORSE SHOER 4,750 0 0 MEDICINES 6,718 0 0 OFFICE EXPENSES 1,498 0 0 ONLINE FEES 179 0 0 REMOVAL 5,275 0 0 REPAIRS 739 0 0 SHEEP SHEARING 525 0 0 SUPERMARKETS 6,959 0 0 VEHICLE INSURANCE 1,137 0 0 VEHICLE REPAIRS 9,501 0 0 VETS 14,502 0 0 WATER 1,592 0 0 WEBSITE 101 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GAY DEVOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319058744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUBLE D BAR RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0113531941
ReturnHeader/Filer/PhoneNum06319058744
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ReturnHeader/Filer/USAddress/City0MANORVILLE
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHYSCAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119490610
ReturnHeader/PreparerPersonGrp/PhoneNum06315912369
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-08T15:54:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$304,912
Net assets
-$304,912
Revenue
$115,345
Expenses
$162,042
Net income
-$46,697
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
Peer Organizations

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