Civic Intelligence

Shoestring City Ranch Inc.

990EZ • Fiscal year 2017 • EIN 27-1304697

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,006

Up $6,442 (+21%) from 2016

Net Assets

Up

$37,006

Up $6,442 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$89,698

Up $12,199 (+16%) from 2016

Expenses

Up

$83,006

Up $23,909 (+40%) from 2016

Net Income

Down

$6,692

Down $11,710 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$37,006
Liabilities-
Net Assets$37,006
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$89,698
Expenses$83,006
Net Income$6,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$89,698
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.$83,006-
Compensation and Service Providers
Top Officer Pay76th 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
Phone
5628187930
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1

“FOOD FOR ANIMALS $15190”

Other Expenses.2

“ANIMAL CARE $8989”

Other Expenses.3

“REPAIRS $1144”

Other Expenses.4

“VETERINARIAN $450”

Other Expenses.5

“BANK CHARGES $147”

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/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/BOYAmt030314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089698
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037006
IRS990EZ/OccupancyRentUtltsAndMaintAmt056697
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/OtherExpensesTotalAmt026033
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/GrantsAndAllocationsAmt083006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083006
IRS990EZ/TotalProgramServiceExpensesAmt083006
IRS990EZ/TotalRevenueAmt089698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOESTRINGCITYRANCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114505
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/PublicSupportTotal509Amt0114505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077499
IRS990ScheduleA/Total509Grp/TotalAmt0114505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD FOR ANIMALS $15190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL CARE $8989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $147
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05628187930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/PreparerFirmEIN0330618774
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/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05624932525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugenio Dearriba
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T12:09:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,006
Liabilities
-
Net assets
$37,006
Revenue
$89,698
Expenses
$83,006
Net income
$6,692
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