Civic Intelligence

Angels Gate Ranch Inc

990EZ • Fiscal year 2010 • EIN 20-8952836

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 22, 2011

Organization Profile
2000 Sexton Rd32448
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$1,476

No earlier filing loaded for comparison.

Expenses

$3,224

No earlier filing loaded for comparison.

Net Income

-$1,748

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.

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $1,476Expenses 2010: $3,224Net Income 2010: -$1,7482010

Highlighted filing

2010

Revenue$1,476
Expenses$3,224
Net Income-$1,748
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 22, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8952836
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038
IRS990EZ/ContributionsGiftsGrantsEtc0501
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1748
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0975
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0975
IRS990EZ/GrossReceipts01476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01748
IRS990EZ/NetAssetsOrFundBalancesBOY01748
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102000 SEXTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARIANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA ANNE COCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01710
IRS990EZ/OtherExpensesTotal02300
IRS990EZ/PrimaryExemptPurpose0To operate for the advancement of education and research and for other charitable purposes, and particularly for the purpose of teaching adults, children, and adolescents how to develop themselves in a well-rounded and confident manner by encouraging creative thinking, honesty, tolerance, respect, family and community. This will be accomplished by providing affordable housing and life skills training to children ages 18-22, who are aging out of the foster care system.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL TRANSITIONAL LIVING - PROGRAM PROVIDED LOW COST HOUSING FOR A TOTAL OF 8 PROGRAM PARTICIPANTS OVER THE 12 MONTH PERIOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Life Skills Program - We have held eight programs for local youth organizations and also have 7 youth who come on a regular basis (daily) These programs included execises that promote honesty, better communication the importance of respecting others, Community spirit and healthy living.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The ranch has participated in local fairs and events to spread awareness and try to raise funds for the program. Promotional materials were distributed to promote family values and education.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02724
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 SEXTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIANNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032448
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINA COCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08506930647
IRS990EZ/TotalAssets/BOY01748
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03224
IRS990EZ/TotalProgramServiceExpenses02724
IRS990EZ/TotalRevenue01476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.angelsgateranch.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038556
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079068
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170079068
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0501
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040011
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038556
IRS990ScheduleA/Total170/Total079068
IRS990ScheduleA/TotalSupport079068
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102000 SEXTON RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11ALFORD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MARIANNA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1ALFORD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode032448
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode132420
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12010-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0drum set
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1sheep and horses
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1475
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0comparable prices online
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1comparable prices online
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0KEITH COCO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1DANIEL LIPFORD
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND PROMOTION 259. FEED 600. ANIMAL MAINTENANCE BANK FEES 20. OFFICE SUPPLIES FOOD FOR PROGRAMS PROGRAM EQUIPMENT ADMINISTRATIVE 61. HAY 1210. MISCELLANEOUS EXPENSES 150. FUNDRAISER/OUTREACH EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING MATERIALS 0. HAY 1210. MUSIC EQUIPMENT 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208952836
ReturnHeader/Filer/Name/BusinessNameLine10ANGELS GATE RANCH INC
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/Phone08505263417
ReturnHeader/Filer/USAddress/AddressLine102000 SEXTON RD
ReturnHeader/Filer/USAddress/City0MARIANNA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032448
ReturnHeader/Officer/DateSigned02011-09-22
ReturnHeader/Officer/Name0VIRGINIA A COCO
ReturnHeader/Officer/Phone08505263417
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD PONTILLO CPA CISA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 RADBURN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0BERNARD PONTILLO CPA CISA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-23T02:01:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,476
Expenses
$3,224
Net income
-$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1,476$3,224$1,748