Civic Intelligence

Double D Bar Ranch Inc.

990 • Fiscal year 2016 • EIN 11-3531941

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.DOUBLEDBARRANCH.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 2016

Liabilities / Revenue

99th percentile

3.64x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$346,334

Down $18,749 (-5.7%) from 2015

Liabilities

Up

$346,334

Up $18,749 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$95,127

Down $6,665 (-6.5%) from 2015

Expenses

Down

$113,876

Down $25,958 (-19%) from 2015

Net Income

Up

-$18,749

Up $19,293 (+51%) from 2015

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

2016

Assets$0
Liabilities$346,334
Net Assets-$346,334
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$95,127
Expenses$113,876
Net Income-$18,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$95,127
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$327,585$346,334▲ $18,749
Rtn Earn Endowment Incm Other Fnds$-327,585$-346,334▼ $18,749
Total Assets$0$0→ $0
Liabilities
Total Liabilities$327,585$346,334▲ $18,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$-327,585$-346,334▼ $18,749
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Elizabeth Gay DevoePresident
Richard DevoeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$95,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,127
Change in Net Assets
$-18,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,006$18,870-$113,876
Total Functional Expenses$95,006$18,870$0$113,876
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$327,585$346,334▲ $18,749
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

Filer Name
Double D Bar Ranch Inc
EIN
11-3531941
Phone
6319058744
Address
344 WADING RIVER ROAD, MANORVILLE, NY 11949

Signing Officer

Name
Elizabeth Gay Devoe
Title
President
Phone
6319058744
Signed
2017-02-08
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

Preparer

Firm
Physcal Solutions
Address
PO BOX 610, MANORVILLE, NY 11949-0610
Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide food & medical care for abandoned animals is a safe and clean environment.”

Form 990, Part IX, Line 11G

“Bank fees 0 1,536 0 cell phone 0 1,226 0 dump fees 99 0 0 equipment 1,369 0 0 feed 69,250 0 0 filing fees 50 0 0 fuels 4,244 0 0 gl insurance 0 2,013 0 horse dentist 1,475 0 0 horse shoer 4,475 0 0 medicines 452 0 0 office expenses 0 1,292 0 online fees 0 1,418 0 permits 200 0 0 removal 1,081 0 0 repairs 3,438 0 0 sheep shearing 665 0 0 supermarkets 2,051 0 0 utilities 1,698 0 0 vehicle insurance 0 809 0 vehicle registration 0 190 0 vehicle repairs 0 10,386 0 vets 2,252 0 0 water 1,332 0 0 water pump testing 875 0 0 total 95,006 18,870 0”

Raw XML Appendix270 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH GAY DEVOE RICHARD DEVOE PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PUBLISHED ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 1,536 0 CELL PHONE 0 1,226 0 DUMP FEES 99 0 0 EQUIPMENT 1,369 0 0 FEED 69,250 0 0 FILING FEES 50 0 0 FUELS 4,244 0 0 GL INSURANCE 0 2,013 0 HORSE DENTIST 1,475 0 0 HORSE SHOER 4,475 0 0 MEDICINES 452 0 0 OFFICE EXPENSES 0 1,292 0 ONLINE FEES 0 1,418 0 PERMITS 200 0 0 REMOVAL 1,081 0 0 REPAIRS 3,438 0 0 SHEEP SHEARING 665 0 0 SUPERMARKETS 2,051 0 0 UTILITIES 1,698 0 0 VEHICLE INSURANCE 0 809 0 VEHICLE REGISTRATION 0 190 0 VEHICLE REPAIRS 0 10,386 0 VETS 2,252 0 0 WATER 1,332 0 0 WATER PUMP TESTING 875 0 0 TOTAL 95,006 18,870 0
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ReturnHeader/ReturnTs02017-02-10T19:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$346,334
Net assets
-$346,334
Revenue
$95,127
Expenses
$113,876
Net income
-$18,749
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits