Civic Intelligence

Shoestring City Ranch Inc.

990EZ • Fiscal year 2016 • EIN 27-1304697

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.SHOESTRINGCITYRANCH.ORG
7145 E Pluribus StreetLong Beach, CA 90808

(562) 818-7930

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,564

No earlier filing loaded for comparison.

Net Assets

$30,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$77,499

No earlier filing loaded for comparison.

Expenses

$59,097

No earlier filing loaded for comparison.

Net Income

$18,402

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.

$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

2016

Assets$30,564
Liabilities-
Net Assets$30,564
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$77,499
Expenses$59,097
Net Income$18,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$77,499
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.

Developing structure before and after school program, summer camps and week-end activities tpo enhance children's understanding of animals and our enviroment and provide the family free wholesole experience

Program Services

DescriptionGrantsExpenses
DEVELOPING STRUCTURED BEFORE AND AFTER SCHOOL PROGRAM, SUMMER CAMPS AND WEEKEND ACTIVITIES TO ENHANCE CHILDREN'S UNDERSTANDING OF ANIMALS AND OUR ENVIROMENT, AND PROVIDE A WHOLESOLE FAMILY EXPERIENCE.$59,097-
Compensation and Service Providers
Top Officer Pay75th 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 STREET, LONG BEACH, CA 90808

Signing Officer

Name
Karen Thompson
Title
President & CEO
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Alamitos Tax & A1 Bookkeeping
Address
3700 Katella Ave Ste A, Los Alamitos, CA 90720-6407
Preparer
Eugenio Dearriba
Phone
5624932525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1

“ANIMAL CARE $7092”

Other Expenses.2

“FOOD FOR ANIMALS $1915”

Other Expenses.3

“REPAIRS $595”

Other Expenses.4

“BANK CHARGES $281”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05628187930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07145 E PLURIBUS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0908082352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030564
IRS990EZ/OccupancyRentUtltsAndMaintAmt048945
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING STRUCTURE BEFORE AND AFTER SCHOOL PROGRAM, SUMMER CAMPS AND WEEK-END ACTIVITIES TPO ENHANCE CHILDREN'S UNDERSTANDING OF ANIMALS AND OUR ENVIROMENT AND PROVIDE THE FAMILY FREE WHOLESOLE EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING STRUCTURED BEFORE AND AFTER SCHOOL PROGRAM, SUMMER CAMPS AND WEEKEND ACTIVITIES TO ENHANCE CHILDREN'S UNDERSTANDING OF ANIMALS AND OUR ENVIROMENT, AND PROVIDE A WHOLESOLE FAMILY EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059097
IRS990EZ/TotalProgramServiceExpensesAmt059097
IRS990EZ/TotalRevenueAmt077499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOESTRINGCITYRANCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077499
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077499
IRS990ScheduleA/Total509Grp/TotalAmt077499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL CARE $7092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD FOR ANIMALS $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOESTRING CITY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOE
ReturnHeader/Filer/EIN0271304697
ReturnHeader/Filer/PhoneNum05628187930
ReturnHeader/Filer/USAddress/AddressLine1Txt07145 E PLURIBUS STREET
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alamitos Tax & A1 Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Katella Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907206407
ReturnHeader/PreparerPersonGrp/PhoneNum05624932525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugenio Dearriba
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T12:55:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,564
Liabilities
-
Net assets
$30,564
Revenue
$77,499
Expenses
$59,097
Net income
$18,402
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