Civic Intelligence

Caboodle Ranch Inc

990 • Fiscal year 2012 • EIN 20-5425161

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileCABOODLERANCH.ORG
PO Box 29932004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

40th percentile

-3.3%

Faster asset growth than 40% 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 / Assets53rd percentile

Assets

Down

$34,083

Down $1,157 (-3.3%) from 2011

Net Assets

Down

$34,083

Down $1,157 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,231

Down $119,599 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$34,083
Liabilities$0
Net Assets$34,083
Open 2012 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

2012

Revenue-
Expenses$152,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$151,074
Mission and Program Overview

Mission

To shelter abandoned cats

Filing and Contact Details

Filer

EIN
20-5425161
Raw XML Appendix292 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SHELTER ABANDONED CATS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 299
IRS990/AddressPrincipalOfficerUS/City0PONTE VEDRA BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032004
IRS990/AllOtherContributions0151074
IRS990/AllOtherExpenses/ProgramServices06565
IRS990/AllOtherExpenses/Total06565
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02212
IRS990/CashNonInterestBearing/EOY01055
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07536
IRS990/CompCurrentOfficersDirectors/ProgramServices07537
IRS990/CompCurrentOfficersDirectors/Total015073
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0151074
IRS990/ContributionsGrantsPriorYear0226059
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HAVE RETRIEVED, CARED FOR OVER 1300 CATS AND CURRENTLY HAVE OVER 160 CATS AT THE RANCH. ALL THE CATS HAVE BEEN NEUTERED AND TREATED BY A VET.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CRAIG A GRANT
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense073201
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral062963
IRS990/FeesForServicesLegal/Total062963
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek080.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG A GRANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015073
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/GrossReceipts0151074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis033028
IRS990/LandBuildingsEquipmentBasisNet/BOY033028
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/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY035240
IRS990/NetAssetsOrFundBalancesEOY034083
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0275
IRS990/Occupancy/ProgramServices0275
IRS990/Occupancy/Total0550
IRS990/OfficeExpenses/ManagementAndGeneral01242
IRS990/OfficeExpenses/ProgramServices01039
IRS990/OfficeExpenses/Total02281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0240830
IRS990/OtherExpensesCurrentYear0131358
IRS990/OtherExpenses/Description0VET
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FOOD FOR CATS
IRS990/OtherExpenses/ManagementAndGeneral01109
IRS990/OtherExpenses/ProgramServices013900
IRS990/OtherExpenses/ProgramServices111940
IRS990/OtherExpenses/ProgramServices21109
IRS990/OtherExpenses/ProgramServices321328
IRS990/OtherExpenses/Total013900
IRS990/OtherExpenses/Total111940
IRS990/OtherExpenses/Total22218
IRS990/OtherExpenses/Total321328
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02100
IRS990/OtherSalariesAndWages/ManagementAndGeneral03700
IRS990/OtherSalariesAndWages/Total05800
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1157
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY035240
IRS990/RetainedEarningsEndowmentEtc/EOY034083
IRS990/Revenue0151074
IRS990/RevenuesLessExpensesCY0-1157
IRS990/RevenuesLessExpensesPriorYear0-45771
IRS990/SalariesEtcCurrentYear020873
IRS990/SalariesEtcPriorYear031000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0226059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0237096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087643
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0852207
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090852207
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0172354
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0226059
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0237096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129055
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087643
IRS990ScheduleA/Total509/Total0852207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0172354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0226059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0237096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087643
IRS990ScheduleA/TotalSupportTotal/Total0852207
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue033028
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033028
IRS990ScheduleD/TotalOfBookValueLandBuildings033028
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CRAIG GRANT IS PRESIDENT AND DIRECTOR 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 $1500.00 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
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/BOY035240
IRS990/TotalAssetsBOY035240
IRS990/TotalAssets/EOY034083
IRS990/TotalAssetsEOY034083
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0151074
IRS990/TotalExpensesCurrentYear0152231
IRS990/TotalExpensesPriorYear0271830
IRS990/TotalFunctionalExpenses/Fundraising02100
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076930
IRS990/TotalFunctionalExpenses/ProgramServices073201
IRS990/TotalFunctionalExpenses/Total0152231
IRS990/TotalFundrsngExpCurrentYear02100
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY035240
IRS990/TotalLiabNetAssetsFundBalances/EOY034083
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY035240
IRS990/TotalNetAssetsFundBalances/EOY034083
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073201
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg015073
IRS990/TotalRevenueCurrentYear0151074
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0226059
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0151074
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0105
IRS990/Travel/ProgramServices09508
IRS990/Travel/Total09613
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
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/DateSigned02013-09-11
ReturnHeader/Officer/Name0CRAIG A GRANT
ReturnHeader/Officer/Phone09043771715
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/EIN0542130830
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XPRESS EFILE 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/Phone09042499399
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T11:52:46-04:00

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
$34,083
Liabilities
$0
Net assets
$34,083
Revenue
-
Expenses
$152,231
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