Civic Intelligence

Sharkarosa Wildlife Ranch Inc

990 • Fiscal year 2015 • EIN 20-1321027

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profilewww.sharkarosa.com
PO Box 1258Pilot Point, TX 76258-1258

(940) 686-3715

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$365,343

Up $65,257 (+22%) from 2014

Net Assets

Up

$190,756

Up $23,443 (+14%) from 2014

Liabilities

Up

$174,587

Up $41,814 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Down

$425,644

Down $39,442 (-8.5%) from 2014

Expenses

Down

$419,994

Down $11,538 (-2.7%) from 2014

Net Income

Down

$5,650

Down $27,904 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$365,343
Liabilities$174,587
Net Assets$190,756
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$425,644
Expenses$419,994
Net Income$5,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$450,343
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,698$161,698→ $0
Cash and Non-Interest-Bearing Accounts$32,755$18,857▼ $13,898
Total Assets$300,086$365,343▲ $65,257
Other Assets Total$105,633$184,788▲ $79,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,587$170,000▲ $40,413
Unsecured Notes Loans Payable$3,186$4,587▲ $1,401
Total Liabilities$132,773$174,587▲ $41,814
Net Assets / Fund Balance
Unrestricted Net Assets$167,313$190,756▲ $23,443
Total Net Assets Fund Balance$167,313$190,756▲ $23,443
Total Liabilities and Net Assets / Fund Balance$300,086$365,343▲ $65,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$156,085--
Equipment$5,613--
Other Assets Org$184,788--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott EdwardsDirectorFT$7,600$7,600

Board Members and Trustees

NameTitle
Nancy GormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,303
Program Service Revenue
$398,572
Investment Income
$0
Other Revenue
$7,769
All Other Contributions
$18,249
Change in Net Assets
$5,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,296
Salaries, Compensation, and Employee Benefits$140,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,650$0$0$106,650
All Other Expenses$62,867$0$0$62,867
Depreciation Depletion$40,628$0$0$40,628
Occupancy$38,502$0$0$38,502
Other Expenses$36,660$0$0$36,660
Payroll Taxes$26,448$0$0$26,448
Advertising$9,743$0$0$9,743
Office Expenses$9,232$0$0$9,232
Current Officers, Directors, Trustees, and Key Employees$7,600$0$0$7,600
Interest$684$0$0$684
Fees for Services Accounting$673$0$0$673
Travel$577$0$0$577
Information Technology$507$0$0$507
Total Functional Expenses$419,994$0$0$419,994
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
None----
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
Filing and Contact Details

Filer

Filer Name
Sharkarosa Ranch
EIN
20-1321027
Phone
9406863715
Address
PO BOX 1258, PILOT POINT, TX 76258-1258

Signing Officer

Name
Scott Edwards
Title
President
Phone
9406863715
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
25

Preparer

Firm
Financial Fitness
Address
PO Box 735, Aubrey, TX 76227
Preparer
Anita M Jean
Phone
9403653115
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990's are reviewed by the BOD prior to submission.”

Pt VI, Line 12C

“A conflict of interest policy is being developed for the organization and has not yet been passed by the BOD.”

Pt VI, Line 19

“Records are provided upon request by the public.”

Form 990, Part IX, Line 24E

“AUTO 9522. 9522. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 551. 551. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel for equipment 4358. 4358. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 22401. 22401. 0. 0.”

Form 990, Part IX, Line 24E

“Merhcant fees 2956. 2956. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21541. 21541. 0. 0.”

Raw XML Appendix361 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/ExplanationTxt0Form 990's are reviewed by the BOD prior to submission.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300086
IRS990/TotalAssetsEOYAmt0365343
IRS990/TotalAssetsGrp/BOYAmt0300086
IRS990/TotalAssetsGrp/EOYAmt0365343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019303
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132773
IRS990/TotalLiabilitiesEOYAmt0174587
IRS990/TotalLiabilitiesGrp/BOYAmt0132773
IRS990/TotalLiabilitiesGrp/EOYAmt0174587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019451
IRS990/TotalProgramServiceExpensesAmt0419994
IRS990/TotalProgramServiceRevenueAmt0398572
IRS990/TotalReportableCompFromOrgAmt07600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425644
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365343
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190756
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03186
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1258
IRS990/USAddress/CityNm0PILOT POINT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076258
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sharkarosa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406863715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARKAROSA RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0201321027
ReturnHeader/Filer/PhoneNum09406863715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1258
ReturnHeader/Filer/USAddress/CityNm0PILOT POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762581258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Fitness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aubrey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076227
ReturnHeader/PreparerPersonGrp/PhoneNum09403653115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA M JEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T07:32:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,343
Liabilities
$174,587
Net assets
$190,756
Revenue
$425,644
Expenses
$419,994
Net income
$5,650
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