Civic Intelligence

Sharkarosa Wildlife Ranch Inc

990 • Fiscal year 2014 • EIN 20-1321027

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilewww.sharkarosa.com
2576 Hwy 455 EAubrey, TX 76227

(940) 686-3715

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$16,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$300,086

Up $33,089 (+12%) from 2013

Net Assets

Up

$167,313

Up $33,554 (+25%) from 2013

Liabilities

Down

$132,773

Down $465 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$465,086

Up $51,027 (+12%) from 2013

Expenses

Up

$431,532

Up $110,385 (+34%) from 2013

Net Income

Down

$33,554

Down $59,358 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$300,086
Liabilities$132,773
Net Assets$167,313
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$465,086
Expenses$431,532
Net Income$33,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$503,903
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.

Education and Community Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,613$161,698▲ $156,085
Cash and Non-Interest-Bearing Accounts$155,751$32,755▼ $122,996
Total Assets$266,997$300,086▲ $33,089
Other Assets Total$105,633$105,633→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$129,587▲ $4,587
Unsecured Notes Loans Payable$8,238$3,186▼ $5,052
Total Liabilities$133,238$132,773▼ $465
Net Assets / Fund Balance
Unrestricted Net Assets$133,759$167,313▲ $33,554
Total Net Assets Fund Balance$133,759$167,313▲ $33,554
Total Liabilities and Net Assets / Fund Balance$266,997$300,086▲ $33,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,085--
Equipment$5,613--
Other Assets Org$-18,667--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott EdwardsDirectorFT$16,200$16,200
Revenue and Support

Revenue Composition

Contributions and Grants
$28,221
Program Service Revenue
$401,564
Investment Income
$0
Other Revenue
$35,301
Change in Net Assets
$33,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,532
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
All Other Expenses$236,824--$236,824
Other Expenses$40,119--$40,119
Depreciation Depletion$16,250--$16,250
Advertising$11,770--$11,770
Interest$6,669--$6,669
Insurance$5,539--$5,539
Information Technology$2,068--$2,068
Office Expenses$1,824--$1,824
Fees for Services Accounting$500--$500
Travel$334--$334
Total Functional Expenses$431,532$0$0$431,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bear Habitat----
General Gift----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Return was presented to board for their review before filing.”

Governing documents etc available to public Part VI line 19

“Records may be requested from Sharkarosa Ranch 2576 Hwy 455 EAubrey TX 76227”

Filing and Contact Details

Filer

Filer Name
Sharkarosa Ranch
EIN
20-1321027
Address
2576 Hwy 455 E, Aubrey, TX 76227
Doing Business As
Scott Edwards

Signing Officer

Name
Scott Edwards
Title
Director
Phone
9406863715
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
2004
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
A Round TUIT LLC
Address
10279 FM 455 E Ste 1300, Pilot Point, TX 76258
Preparer
Gayle L Linke EA
Phone
9405669010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto 12123 Animal feed 73719 Staff supplies 20142 Fuel 11833 Vetrinary 27074 Licenses and taxes 1233 credit card processing fees 6861 software 933 farrier 3110 animal supplies 5572 Postage and shipping 434dues and fees 164memberships and licenses 1173 equipment rental 518 travel 361 Payroll 69888 Printing 680 Professional fees 2958Bank Fees 22Accounting 500Advertising 11770”

Raw XML Appendix343 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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0334
IRS990/TravelGrp/TotalAmt0334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167313
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08238
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1198
IRS990/USAddress/CityNm0Pilot Point
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076258
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09406863715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharkarosa Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0201321027
ReturnHeader/Filer/USAddress/AddressLine1Txt02576 Hwy 455 E
ReturnHeader/Filer/USAddress/CityNm0Aubrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752879160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Round TUIT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010279 FM 455 E Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076258
ReturnHeader/PreparerPersonGrp/PhoneNum09405669010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle L Linke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T09:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,086
Liabilities
$132,773
Net assets
$167,313
Revenue
$465,086
Expenses
$431,532
Net income
$33,554
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