Civic Intelligence

Caboodle Ranch Inc

990 • Fiscal year 2010 • EIN 20-5425161

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 16, 2011

Organization ProfileCABOODLERANCH.ORG
PO Box 29932004
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$81,011

No earlier filing loaded for comparison.

Net Assets

$81,011

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$164,980

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $81,011Liabilities 2010: $0Net Assets 2010: $81,0112010Assets 2011: $35,240Liabilities 2011: $0Net Assets 2011: $35,2402011Assets 2012: $34,083Liabilities 2012: $0Net Assets 2012: $34,0832012Assets 2013: $35,986Liabilities 2013: $0Net Assets 2013: $35,9862013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$81,011
Liabilities$0
Net Assets$81,011
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $164,9802010Revenue 2011: $226,059Expenses 2011: $271,830Net Income 2011: -$45,7712011Expenses 2012: $152,2312012Revenue 2013: $30,170Expenses 2013: $28,267Net Income 2013: $1,9032013Revenue 2014: $6,695Expenses 2014: $9,548Net Income 2014: -$2,8532014

Highlighted filing

2010

Revenue-
Expenses$164,980
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 16, 2011
Return Version
2010v3.4
Gross Receipts
$237,096
Mission and Program Overview

Mission

To shelter abandoned cats

Filing and Contact Details

Filer

EIN
20-5425161
Raw XML Appendix285 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SHELTER ABANDONED CATS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 299
IRS990/AddressPrincipalOfficerUS/City0PONTE VEDRA BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032004
IRS990/Advertising/ProgramServices0213
IRS990/Advertising/Total0213
IRS990/AllOtherContributions0237096
IRS990/AllOtherExpenses/Fundraising02355
IRS990/AllOtherExpenses/ProgramServices026439
IRS990/AllOtherExpenses/Total028794
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08895
IRS990/CashNonInterestBearing/EOY047983
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06000
IRS990/CompCurrentOfficersDirectors/ProgramServices06000
IRS990/CompCurrentOfficersDirectors/Total012000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0237096
IRS990/ContributionsGrantsPriorYear0129055
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HAVE RETRIEVED CARED FOR AND CURRENTLY HAVE OVER 500 CATS AT THE RANCH ALL THE CATS HAVE BEEN NEUTERED AND TREATED BY A VET
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0149572
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesLegal/ProgramServices05000
IRS990/FeesForServicesLegal/Total05000
IRS990/FeesForServicesProfFundraising/Fundraising03600
IRS990/FeesForServicesProfFundraising/Total03600
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek090.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG A GRANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0237096
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01038
IRS990/Insurance/Total01038
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis033028
IRS990/LandBuildingsEquipmentBasisNet/EOY033028
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SHELTER ABANDONED CATS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG A GRANT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08895
IRS990/NetAssetsOrFundBalancesEOY081011
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042991
IRS990/Occupancy/Total042991
IRS990/OfficeExpenses/ProgramServices06159
IRS990/OfficeExpenses/Total06159
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0115794
IRS990/OtherExpensesCurrentYear0149380
IRS990/OtherExpenses/Description0VET FEES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FUEL REIMBURSEMENT
IRS990/OtherExpenses/Description3FOOD FOR ANIMALS
IRS990/OtherExpenses/Description4REPAIRS
IRS990/OtherExpenses/ProgramServices018207
IRS990/OtherExpenses/ProgramServices15645
IRS990/OtherExpenses/ProgramServices27385
IRS990/OtherExpenses/ProgramServices323926
IRS990/OtherExpenses/ProgramServices46369
IRS990/OtherExpenses/Total018207
IRS990/OtherExpenses/Total15645
IRS990/OtherExpenses/Total27385
IRS990/OtherExpenses/Total323926
IRS990/OtherExpenses/Total46369
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY08895
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses072116
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY081011
IRS990/RevenuesLessExpensesCY072116
IRS990/RevenuesLessExpensesPriorYear01261
IRS990/SalariesEtcCurrentYear012000
IRS990/SalariesEtcPriorYear012000
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0237096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0526114
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700526114
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0237096
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087643
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012310
IRS990ScheduleA/Total170/Total0526114
IRS990ScheduleA/TotalSupport0526114
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue033028
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033028
IRS990ScheduleD/TotalOfBookValueLandBuildings033028
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CRAIG GRANT IS PRESIDENT AND DIRECTOR CINDY WOLFE IS A DIRECTOR AND DAUGHTER OF CRAIG GRANT ROBERT GRANT IS A DIRECTOR AND SON OF CRAIG GRANT
IRS990ScheduleO/GeneralExplanation/Explanation1NO ONE AT PRESENT REVIEWS THE FINANCIAL STATEMENTS AS THE ORGANIZATION GROWS ENOUGH TO AFFORD A BOOKKEEPER FINANCIAL STATEMENTS WILL BE PREPARED MORE TIMELY FOR OUTSIDE REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2CRAIG GRANT PRESIDENT RECEIVES 100000 PER MONTH AS COMPENSATION TO PROVIDE FOR HIS FOOD CLOTHING MEDICATION AND BASIC NEEDS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 299
IRS990/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032004
IRS990/TheBooksAreInCareOf/NamePerson0CRAIG A GRANT
IRS990/TheBooksAreInCareOf/TelephoneNumber09043771715
IRS990/TotalAssets/BOY08895
IRS990/TotalAssetsBOY08895
IRS990/TotalAssets/EOY081011
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0237096
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IRS990/TotalFunctionalExpenses/Fundraising09408
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IRS990/TotalFunctionalExpenses/ProgramServices0149572
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IRS990/TotalNbrEmployees00
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IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceExpense0149572
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0237096
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising03453
IRS990/Travel/Total03453
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0CABOODLERANCH.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205425161
ReturnHeader/Filer/Name/BusinessNameLine10CABOODLE RANCH INC
ReturnHeader/Filer/NameControl0CABO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 299
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032004
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-16
ReturnHeader/Officer/Name0CRAIG A GRANT
ReturnHeader/Officer/Phone09043771715
ReturnHeader/Officer/Title0DIRECTOR PRESID
ReturnHeader/Preparer/DatePrepared02011-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XPRESS E-FILE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101511-B PENMAN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032250
ReturnHeader/Preparer/Name0MARK FRANZONI
ReturnHeader/Preparer/Phone09042473160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-18T08:46:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,011
Liabilities
$0
Net assets
$81,011
Revenue
-
Expenses
$164,980
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.52
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.26$2.72$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.65