Civic Intelligence

Shoestring City Ranch Inc.

EIN 27-1304697 • 501(c)3 • Long Beach, CA

Pub. 78 Eligible990-N Coverage

Profile

Developing structured before and after school programs, summer camps, and weekend activities to enhance childrens understanding of animals and our environment, and to provide a wholesome family experience.

7145 E Pluribus StLong Beach, CA 90808

www.shoestringcityranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,304

Up $10,316 (+259%) from 2022

Liabilities

$9

No earlier filing loaded for comparison.

Net Assets

Up

$14,295

Up $10,307 (+258%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$53,866

Up $7,107 (+15%) from 2022

Expenses

Down

$43,559

Down $15,786 (-27%) from 2022

Net Income

Up

$10,307

Up $22,893 (+182%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $30,564Net Assets 2016: $30,5642016Assets 2017: $37,006Net Assets 2017: $37,0062017Assets 2018: $29,824Net Assets 2018: $29,8242018Assets 2019: $25,328Net Assets 2019: $25,3282019Assets 2020: $27,200Net Assets 2020: $27,2002020Assets 2021: $16,574Net Assets 2021: $16,5742021Assets 2022: $3,988Net Assets 2022: $3,9882022Assets 2023: $14,304Liabilities 2023: $9Net Assets 2023: $14,2952023

Highlighted filing

2023

Assets$14,304
Liabilities$9
Net Assets$14,295
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $77,499Expenses 2016: $59,097Net Income 2016: $18,4022016Revenue 2017: $89,698Expenses 2017: $83,006Net Income 2017: $6,6922017Revenue 2018: $75,778Expenses 2018: $82,960Net Income 2018: -$7,1822018Revenue 2019: $68,142Expenses 2019: $72,638Net Income 2019: -$4,4962019Revenue 2020: $52,734Expenses 2020: $50,862Net Income 2020: $1,8722020Revenue 2021: $44,159Expenses 2021: $53,964Net Income 2021: -$9,8052021Revenue 2022: $46,759Expenses 2022: $59,345Net Income 2022: -$12,5862022Revenue 2023: $53,866Expenses 2023: $43,559Net Income 2023: $10,3072023

Highlighted filing

2023

Revenue$53,866
Expenses$43,559
Net Income$10,307
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,304
Liabilities
$9
Net assets
$14,295
Revenue
$53,866
Expenses
$43,559
Net income
$10,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$53.9$43.6$10.3
2022Detailed filing. Detailed filing data is available for this year.$3.99$3.99$46.8$59.3$12.6
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.6$44.2$54.0$9.81
2020Detailed filing. Detailed filing data is available for this year.$27.2$27.2$52.7$50.9$1.87
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$68.1$72.6$4.50
2018Detailed filing. Detailed filing data is available for this year.$29.8$29.8$75.8$83.0$7.18
2017Detailed filing. Detailed filing data is available for this year.$37.0$37.0$89.7$83.0$6.69
2016Detailed filing. Detailed filing data is available for this year.$30.6$30.6$77.5$59.1$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v4.0
Gross Receipts
$53,866
Mission and Program Overview

Mission

Developing structured before and after school programs, summer camps, and weekend activities to enhance childrens understanding of animals and our environment, and to provide a wholesome family experience.

Program Services

DescriptionGrantsExpenses
Developing structured before and after school programs, summer camps, and weekend activities to enhance childrens understanding of animals and our environment, and to provide a wholesome family experience.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonPresident & CEOFT$0--
Janae KnightTreasurer-$0--
Daniel RothschildSecretary-$0--
Douglas Troy SheesleyChairman-$0--
Filing and Contact Details

Filer

Filer Name
Shoestring City Ranch Inc
EIN
27-1304697
Phone
5628187930
Address
7145 E Pluribus St, Long Beach, CA 90808

Signing Officer

Name
Karen Thompson
Title
President & CEO
Signed
2024-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Alamitos Tax & A1 Bookkeeping
Address
3700 KATELLA AVE STE A, LOS ALAMITOS, CA 90720
Preparer
Clea Maestas
Phone
5624932525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1012

“Insurance $1118”

Other Expenses.1

“Food For Animals $17701”

Other Expenses.2

“Shoes/Trimming $5160”

Other Expenses.3

“Veteranarian $1345”

Other Expenses.4

“Bank Charges $1260”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum05628187930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07145 E Pluribus St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0908082352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03988
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014295
IRS990EZ/OccupancyRentUtltsAndMaintAmt016533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janae Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Rothschild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Troy Sheesley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing structured before and after school programs, summer camps, and weekend activities to enhance childrens understanding of animals and our environment, and to provide a wholesome family experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing structured before and after school programs, summer camps, and weekend activities to enhance childrens understanding of animals and our environment, and to provide a wholesome family experience.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043559
IRS990EZ/TotalRevenueAmt053866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shoestringcityranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068142
IRS990ScheduleA/Total509Grp/TotalAmt0265585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food For Animals $17701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shoes/Trimming $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veteranarian $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-10
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ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0271304697
ReturnHeader/Filer/PhoneNum05628187930
ReturnHeader/Filer/USAddress/AddressLine1Txt07145 E Pluribus St
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330618774
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 KATELLA AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05624932525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clea Maestas
ReturnHeader/ReturnTs02024-03-10T13:19:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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