Civic Intelligence

Sharkarosa Wildlife Ranch Inc

990 • Fiscal year 2016 • EIN 20-1321027

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,541

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$407,669

Up $42,326 (+12%) from 2015

Net Assets

Up

$221,156

Up $30,400 (+16%) from 2015

Liabilities

Up

$186,513

Up $11,926 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$662,587

Up $236,943 (+56%) from 2015

Expenses

Up

$515,124

Up $95,130 (+23%) from 2015

Net Income

Up

$147,463

Up $141,813 (+2510%) from 2015

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

2016

Assets$407,669
Liabilities$186,513
Net Assets$221,156
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$662,587
Expenses$515,124
Net Income$147,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$662,587
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$18,857$61,183▲ $42,326
Total Assets$365,343$407,669▲ $42,326
Other Assets Total$184,788$184,788→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,000$183,596▲ $13,596
Unsecured Notes Loans Payable$4,587$2,917▼ $1,670
Total Liabilities$174,587$186,513▲ $11,926
Net Assets / Fund Balance
Unrestricted Net Assets$190,756$221,156▲ $30,400
Total Net Assets Fund Balance$190,756$221,156▲ $30,400
Total Liabilities and Net Assets / Fund Balance$365,343$407,669▲ $42,326

Asset Categories

AssetBook ValueDepreciationBasis
Land$161,698--
Other Assets Org$184,788--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GormanDirectorFT$27,541$27,541
Scott EdwardsDirectorFT$27,200$27,200
Revenue and Support

Revenue Composition

Contributions and Grants
$24,166
Program Service Revenue
$638,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,166
Change in Net Assets
$147,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,034
Salaries, Compensation, and Employee Benefits$158,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,889$0$0$168,889
Other Salaries and Wages$77,519$0$0$77,519
Occupancy$61,302$0$0$61,302
Current Officers, Directors, Trustees, and Key Employees$0$54,741$0$54,741
Payroll Taxes$25,830$0$0$25,830
Depreciation Depletion$10,466$0$0$10,466
Advertising$9,575$0$0$9,575
Fees for Services Accounting$0$3,431$0$3,431
Fees for Services Management$3,427$0$0$3,427
Other Expenses$3,426$0$0$3,426
Office Expenses$0$3,396$0$3,396
Information Technology$0$3,200$0$3,200
Interest$1,248$0$0$1,248
Total Functional Expenses$450,356$64,768$0$515,124
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
2017-04-05
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
8
Volunteers
25

Preparer

Firm
Financial Fitness
Address
PO Box 735, Aubrey, TX 76227
Preparer
Anita Jean Ea
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 15766. 15766. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3140. 3140. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel for equipment 2053. 2053. 0. 0.”

Form 990, Part IX, Line 24E

“Groupon fees 97178. 97178. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 9153. 9153. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1490. 1490. 0. 0.”

Form 990, Part IX, Line 24E

“Merhcant fees 8703. 8703. 0. 0.”

Form 990, Part IX, Line 24E

“Porta potty service 8809. 8809. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20407. 20407. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 901. 901. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 875. 875. 0. 0.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide the North Texas community with the opportunity to experience rare and endangered exotic wildlife in a unique and personal setting.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09575
IRS990/AdvertisingGrp/TotalAmt09575
IRS990/AllOtherContributionsAmt024166
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0168889
IRS990/AllOtherExpensesGrp/TotalAmt0168889
IRS990/BooksInCareOfDetail/PersonNm0SCOTT EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum09406863715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1198
IRS990/BooksInCareOfDetail/USAddress/CityNm0PILOT POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018857
IRS990/CashNonInterestBearingGrp/EOYAmt061183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054741
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054741
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0357034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0638421
IRS990/CYRevenuesLessExpensesAmt0147463
IRS990/CYSalariesCompEmpBnftPaidAmt0158090
IRS990/CYTotalExpensesAmt0515124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010466
IRS990/DepreciationDepletionGrp/TotalAmt010466
IRS990/Desc0OUR 126 ACRE EDUCATIONAL PARK OFFERS FIELD TRIPS, PRIVATE TOURS, OPEN TO THE PUBLIC SATURDAYS AND SUNDAYS AND RENTAL FOR EVENTS LARGE AND SMALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03431
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03431
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03427
IRS990/FeesForServicesManagementGrp/TotalAmt03427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03200
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03200
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01248
IRS990/InterestGrp/TotalAmt01248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161698
IRS990/LandBldgEquipCostOrOtherBssAmt0161698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide the North Texas community with the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183596
IRS990/NetAssetsOrFundBalancesBOYAmt0190756
IRS990/NetAssetsOrFundBalancesEOYAmt0221156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt061302
IRS990/OccupancyGrp/TotalAmt061302
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184788
IRS990/OtherAssetsTotalGrp/EOYAmt0184788
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc1ANIMAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04819
IRS990/OtherExpensesGrp/ProgramServicesAmt183140
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt33426
IRS990/OtherExpensesGrp/TotalAmt04819
IRS990/OtherExpensesGrp/TotalAmt183140
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt33426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077519
IRS990/OtherSalariesAndWagesGrp/TotalAmt077519
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025830
IRS990/PayrollTaxesGrp/TotalAmt025830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips
IRS990/ProgramServiceRevenueGrp/Desc1Public Tours
IRS990/ProgramServiceRevenueGrp/Desc2Animal Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279296
IRS990/PYOtherRevenueAmt07769
IRS990/PYProgramServiceRevenueAmt0398572
IRS990/PYRevenuesLessExpensesAmt05650
IRS990/PYSalariesCompEmpBnftPaidAmt0140698
IRS990/PYTotalExpensesAmt0419994
IRS990/PYTotalRevenueAmt0425644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0662587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171969
IRS990ScheduleA/TotalSupportAmt0171969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SEE ASSET WORKSHEET AND DEPRECIATION SCHEDULE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990's are reviewed by the BOD prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is being developed for the organization and has not yet been passed by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records are provided upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 15766. 15766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 414. 414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 3140. 3140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL FOR EQUIPMENT 2053. 2053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUPON FEES 97178. 97178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE & REPAIRS 9153. 9153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 1490. 1490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERHCANT FEES 8703. 8703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORTA POTTY SERVICE 8809. 8809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 20407. 20407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 901. 901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORMS 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365343
IRS990/TotalAssetsEOYAmt0407669
IRS990/TotalAssetsGrp/BOYAmt0365343
IRS990/TotalAssetsGrp/EOYAmt0407669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024166
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174587
IRS990/TotalLiabilitiesEOYAmt0186513
IRS990/TotalLiabilitiesGrp/BOYAmt0174587
IRS990/TotalLiabilitiesGrp/EOYAmt0186513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221156
IRS990/TotalProgramServiceExpensesAmt0450356
IRS990/TotalProgramServiceRevenueAmt0638421
IRS990/TotalReportableCompFromOrgAmt054741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662587
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407669
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04587
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02917
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406863715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063BA090EC6C2045020A6E3885D5904EB3606D673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063BA090EC6C2045020A6E3885D5904EB3606D673
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.3.233
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:15
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/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA JEAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T09:49:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,669
Liabilities
$186,513
Net assets
$221,156
Revenue
$662,587
Expenses
$515,124
Net income
$147,463
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits