Civic Intelligence

Littlegrass Ranch Inc

EIN 27-3139602 • 501(c)3

PO Box 111378013-1113
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$907

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$4,546

No earlier filing loaded for comparison.

Expenses

$4,859

No earlier filing loaded for comparison.

Net Income

-$313

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2011: $907Net Assets 2011: $9072011

Highlighted filing

2011

Assets$907
Liabilities-
Net Assets$907
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,546Expenses 2011: $4,859Net Income 2011: -$3132011

Highlighted filing

2011

Revenue$4,546
Expenses$4,859
Net Income-$313
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$907
Liabilities
-
Net assets
$907
Revenue
$4,546
Expenses
$4,859
Net income
-$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$907$907$4,546$4,859$313
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
27-3139602
Raw XML Appendix113 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/BOY01220
IRS990EZ/CashSavingsAndInvestments/EOY0907
IRS990EZ/ContributionsGiftsGrantsEtc04546
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-313
IRS990EZ/GrantsAndSimilarAmountsPaid02388
IRS990EZ/GrossReceipts04546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01220
IRS990EZ/NetAssetsOrFundBalancesBOY01220
IRS990EZ/NetAssetsOrFundBalances/EOY0907
IRS990EZ/NetAssetsOrFundBalancesEOY0907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Comfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Comfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christie Kitchens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President of Board
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sanctuary for Abuse Victims with animals/pets.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided care for various animals during the year.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Comfort
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078013
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christie Kitchens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08885479393
IRS990EZ/TotalAssets/BOY01220
IRS990EZ/TotalAssets/EOY0907
IRS990EZ/TotalExpenses04859
IRS990EZ/TotalRevenue04546
IRS990EZ/WebSite0www.littlegrassranch.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013374
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017920
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170017920
IRS990ScheduleA/PublicSupportTotal509017920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04546
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013374
IRS990ScheduleA/Total170/Total017920
IRS990ScheduleA/Total509/CurrentTaxYear04546
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013374
IRS990ScheduleA/Total509/Total017920
IRS990ScheduleA/TotalSupport017920
IRS990ScheduleA/TotalSupportTotal/Total017920
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Assistance to victims $2388 Operating Expenses $2471
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273139602
ReturnHeader/Filer/Name/BusinessNameLine10Littlegrass Ranch Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08885479393
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1113
ReturnHeader/Filer/USAddress/City0Comfort
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780131113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Christie Kitchens
ReturnHeader/Officer/Phone08885479393
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCIE L COX CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 US HIGHWAY 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMFORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780132277
ReturnHeader/Preparer/Name0Marcie L Cox
ReturnHeader/Preparer/Phone08309955810
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T01:25:02-06:00

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