Civic Intelligence

City Limits Ranch Inc.

990EZ • Fiscal year 2014 • EIN 27-0553479

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilecitylimitsranchequestrian.webs.com
102 Old Adobe RoadWatsonville, CA 95076

(831) 768-8010

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,459

No earlier filing loaded for comparison.

Net Assets

$89,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$123,054

No earlier filing loaded for comparison.

Expenses

$37,051

No earlier filing loaded for comparison.

Net Income

$86,003

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 2014: $89,459Net Assets 2014: $89,4592014Assets 2023: $53,229Net Assets 2023: $53,2292023

Highlighted filing

2014

Assets$89,459
Liabilities-
Net Assets$89,459
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $123,054Expenses 2014: $37,051Net Income 2014: $86,0032014Revenue 2023: $113,436Expenses 2023: $72,411Net Income 2023: $41,0252023

Highlighted filing

2014

Revenue$123,054
Expenses$37,051
Net Income$86,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$123,054
Mission and Program Overview

Mission

Promote humane treatement of horses

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL AND RECREATIONAL HORSEMANSHIP OPPORTUNITIES FOR CHILDREN AND ADULTS$31,586-
PROVIDING CARE AND MAINTENANCE FOR RETIRED HORSES$5,574-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRIN HOBANCEO And CFOPT$0--
BETSY BOWERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
City Limits Ranch Inc
EIN
27-0553479
Phone
8317688010
Address
102 OLD ADOBE ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
Kerrin Hoban
Title
CEO and CFO
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Chiorini Hunt & Jacobs
Address
901 Center Street, Santa Cruz, CA 95060
Preparer
Vanessa Platt
Phone
8314233883
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $730”

Other Expenses.1

“Horse feed and bedding $15975”

Other Expenses.2

“Barn floor repairs $12850”

Other Expenses.3

“Parts for farm implements $926”

Other Expenses.4

“Small horse care equipment $691”

Other Expenses.5

“SAND FOR ANIMAL PEN $416”

Other Expenses.6

“Supplies - watering system $407”

Other Expenses.7

“DELIVERY $350”

Other Expenses.8

“SEED FOR PASTURE $344”

Other Expenses.9

“FUEL FOR TROLLEY $271”

Other Expenses.10

“BANKING $43”

Other Expenses.11

“MISC $31”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KERRIN HOBAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08317688010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 OLD ADOBE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03456
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY BOWERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HUMANE TREATEMENT OF HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL AND RECREATIONAL HORSEMANSHIP OPPORTUNITIES FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CARE AND MAINTENANCE FOR RETIRED HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031586
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037051
IRS990EZ/TotalProgramServiceExpensesAmt037160
IRS990EZ/TotalRevenueAmt0123054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://citylimitsranchequestrian.webs.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION QUALIFIES UNDER THE FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING:THE ORGANIZATION RECEIVED 25.98% OF ITS DONATIONS FROM UNRELATED DONORS OVER THE LAST 5 YEARS AND SOLICITS DONATIONS FROM THE GENERAL PUBLIC ON ITS WEBSITE AND THROUGH ITS PROGRAMS.THE ORGANIZATION REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES ITS SERVICES AND FACILITIES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC BY PROVIDING EDUCATIONAL AND RECREATIONAL HORSEMANSHIP OPPORTUNITIES FOR CHILDREN AND ADULTS.THE ORGANIZATION ENLISTS THE HELP OF COMMUNITY LEADERS AND MEMBERS OF THE PUBLIC WHO HAVE SPECIAL EXPERTISE IN THE FIELD TO DONATE TIME WITH THE PROGRAM.THE ORGANIZATION HAS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY THROUGH EDUCATIONAL AND RECREATIONAL HORSEMANSHIP OPPORTUNITIES FOR CHILDREN AND ADULTS. IT PARTNERS WITH THE COURT APPOINTED SPECIAL ADVOCATE,THE SHERIFF'S ACTIVITY LEAGUE OF wATSONVILLE, CA AND SOCIAL WORKERS IN THE REGION TO PROVIDE PROGRAMS THAT BENEFIT BOTH CHILDREN AND HORSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25980
IRS990ScheduleA/PublicSupportTotal170Amt026192
IRS990ScheduleA/SubstantialContributorsTotAmt074614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100806
IRS990ScheduleA/TotalSupportAmt0100826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE FEED AND BEDDING $15975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARN FLOOR REPAIRS $12850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTS FOR FARM IMPLEMENTS $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL HORSE CARE EQUIPMENT $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAND FOR ANIMAL PEN $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES - WATERING SYSTEM $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIVERY $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEED FOR PASTURE $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL FOR TROLLEY $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKING $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIN HOBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY LIMITS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0270553479
ReturnHeader/Filer/PhoneNum08317688010
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 OLD ADOBE ROAD
ReturnHeader/Filer/USAddress/CityNm0WATSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chiorini Hunt & Jacobs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314233883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa Platt
ReturnHeader/ReturnTs02015-11-03T09:28:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,459
Liabilities
-
Net assets
$89,459
Revenue
$123,054
Expenses
$37,051
Net income
$86,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.13$0.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.23$0.37$0.86