Civic Intelligence

Sharkarosa Wildlife Ranch Inc

990 • Fiscal year 2012 • EIN 20-1321027

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.sharkarosa.com
2576 Hwy 455 E76227
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$170,260

Up $65,022 (+62%) from 2011

Net Assets

Up

$40,847

Up $84,815 (+193%) from 2011

Liabilities

Down

$129,413

Down $19,793 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,484

Up $35,982 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $105,238Liabilities 2011: $149,206Net Assets 2011: -$43,9682011Assets 2012: $170,260Liabilities 2012: $129,413Net Assets 2012: $40,8472012Assets 2013: $266,997Liabilities 2013: $133,238Net Assets 2013: $133,7592013Assets 2014: $300,086Liabilities 2014: $132,773Net Assets 2014: $167,3132014Assets 2015: $365,343Liabilities 2015: $174,587Net Assets 2015: $190,7562015Assets 2016: $407,669Liabilities 2016: $186,513Net Assets 2016: $221,1562016Assets 2017: $508,000Liabilities 2017: $183,596Net Assets 2017: $324,4042017Assets 2018: $339,429Liabilities 2018: $15,594Net Assets 2018: $323,8352018Assets 2019: $317,151Liabilities 2019: $0Net Assets 2019: $317,1512019Assets 2020: $823,253Liabilities 2020: $441,725Net Assets 2020: $381,5282020Assets 2021: $379,309Liabilities 2021: $15,853Net Assets 2021: $363,4562021Assets 2022: $393,578Liabilities 2022: $249,347Net Assets 2022: $144,2312022Assets 2023: $389,313Liabilities 2023: $265,720Net Assets 2023: $123,5932023Assets 2024: $371,962Liabilities 2024: $280,651Net Assets 2024: $91,3112024Assets 2025: $354,866Liabilities 2025: $99,525Net Assets 2025: $255,3412025

Highlighted filing

2012

Assets$170,260
Liabilities$129,413
Net Assets$40,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $253,989Expenses 2011: $254,502Net Income 2011: -$5132011Expenses 2012: $290,4842012Revenue 2013: $414,059Expenses 2013: $321,147Net Income 2013: $92,9122013Revenue 2014: $465,086Expenses 2014: $431,532Net Income 2014: $33,5542014Revenue 2015: $425,644Expenses 2015: $419,994Net Income 2015: $5,6502015Revenue 2016: $662,587Expenses 2016: $515,124Net Income 2016: $147,4632016Revenue 2017: $616,804Expenses 2017: $539,746Net Income 2017: $77,0582017Revenue 2018: $561,049Expenses 2018: $561,618Net Income 2018: -$5692018Revenue 2019: $560,097Expenses 2019: $566,781Net Income 2019: -$6,6842019Revenue 2020: $505,644Expenses 2020: $441,267Net Income 2020: $64,3772020Revenue 2021: $630,111Expenses 2021: $596,613Net Income 2021: $33,4982021Revenue 2022: $603,794Expenses 2022: $724,734Net Income 2022: -$120,9402022Revenue 2023: $699,250Expenses 2023: $719,888Net Income 2023: -$20,6382023Revenue 2024: $741,509Expenses 2024: $773,791Net Income 2024: -$32,2822024Revenue 2025: $930,561Expenses 2025: $766,531Net Income 2025: $164,0302025

Highlighted filing

2012

Revenue-
Expenses$290,484
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$410,200
Mission and Program Overview

Mission

Our mission is to provide the North Texas community with the opportunity to experience rare and endangered exotic wildlife in a unique and personal setting.

Filing and Contact Details

Filer

EIN
20-1321027
Raw XML Appendix341 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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IRS990ScheduleD/OtherAssets/Description6Computers 2010
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IRS990ScheduleO/GeneralExplanation/Explanation1Records may be requested from Sharkarosa Ranch 2576 Hwy 455 E Aubrey TX 76227
IRS990ScheduleO/GeneralExplanation/Explanation2Auto 53610 Animal feed 40838 Staff supplies 21467 Fuel 8810 Vetrinary 7941 Licenses and taxes 6001 credit card processing fees 3638 event supplies 3350 software 2490 farrier 1660 animal supplies 1129 Postage and shipping 1103 dues and fees 955 memberships and licenses 806 equipment rental 280 travel 552
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201321027
ReturnHeader/Filer/Name/BusinessNameLine10Sharkarosa Ranch
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine102576 Hwy 455 E
ReturnHeader/Filer/USAddress/City0Aubrey
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076227
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ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Scott Edwards
ReturnHeader/Officer/Phone09406863715
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0752879160
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Round TUIT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104208 N I-35
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076207
ReturnHeader/Preparer/Name0Gayle L Linke EA
ReturnHeader/Preparer/Phone09405669010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:15:11-05:00

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
$170,260
Liabilities
$129,413
Net assets
$40,847
Revenue
-
Expenses
$290,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$1.00$2.55$9.31$7.67$1.64
2024Detailed filing. Detailed filing data is available for this year.$3.72$2.81$0.91$7.42$7.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.89$2.66$1.24$6.99$7.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.49$1.44$6.04$7.25$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$6.30$5.97$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$4.42$3.82$5.06$4.41$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$5.60$5.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.24$5.61$5.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.84$3.24$6.17$5.40$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.87$2.21$6.63$5.15$1.47
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.75$1.91$4.26$4.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.33$1.67$4.65$4.32$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.33$1.34$4.14$3.21$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.29$0.41$2.90
2011Summary only. Only limited summary data is available for this year.$1.05$1.49$0.44$2.54$2.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits