Civic Intelligence

Brazos River Rescue Ranch

990EZ • Fiscal year 2011 • EIN 27-3175101

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
PO Box 9376652
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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

$11,525

No earlier filing loaded for comparison.

Net Assets

$11,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$22,773

No earlier filing loaded for comparison.

Expenses

$16,181

No earlier filing loaded for comparison.

Net Income

$6,592

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 2011: $11,525Net Assets 2011: $11,5252011Assets 2012: $9,691Net Assets 2012: $9,6912012Assets 2013: $4,095Net Assets 2013: $4,0952013Assets 2021: $8,260Liabilities 2021: $0Net Assets 2021: $8,2602021Assets 2022: $30,055Net Assets 2022: $30,0552022Assets 2024: $16,290Net Assets 2024: $16,2902024

Highlighted filing

2011

Assets$11,525
Liabilities-
Net Assets$11,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $22,773Expenses 2011: $16,181Net Income 2011: $6,5922011Revenue 2012: $15,186Expenses 2012: $17,020Net Income 2012: -$1,8342012Revenue 2013: $23,661Expenses 2013: $29,257Net Income 2013: -$5,5962013Revenue 2021: $75,867Expenses 2021: $69,969Net Income 2021: $5,8982021Revenue 2022: $100,380Expenses 2022: $78,585Net Income 2022: $21,7952022Revenue 2024: $97,000Expenses 2024: $108,387Net Income 2024: -$11,3872024

Highlighted filing

2011

Revenue$22,773
Expenses$16,181
Net Income$6,592
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dedicated to reducing the over population of cats in and around Bosque, Hill and Johnson counties by providing low cost spay and neuter services.

Filing and Contact Details

Filer

EIN
27-3175101
Raw XML Appendix140 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/BOY093
IRS990EZ/CashSavingsAndInvestments/EOY05320
IRS990EZ/ContributionsGiftsGrantsEtc022773
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06592
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY04840
IRS990EZ/LandAndBuildings/EOY06205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04933
IRS990EZ/NetAssetsOrFundBalancesBOY04933
IRS990EZ/NetAssetsOrFundBalances/EOY011525
IRS990EZ/NetAssetsOrFundBalancesEOY011525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102057 CR 1140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117088 FM 56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12104 KUCKER LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14415 BOSQUE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KOPPERL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KOPPERL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KOPPERL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MERIDIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTIE FRENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANDA PEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OUIDA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERI COE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dedicated to reducing the over population of cats in and around Bosque, Hill and Johnson counties by providing low cost spay and neuter services.
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided spay and neuter services to 1187 cats and kittens in 2011. The found home for approximately 100 cats.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016181
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 93
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KOPPERL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076652
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERI COE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172668793
IRS990EZ/TotalAssets/BOY04933
IRS990EZ/TotalAssets/EOY011525
IRS990EZ/TotalExpenses016181
IRS990EZ/TotalProgramServiceExpenses016181
IRS990EZ/TotalRevenue022773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033480
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033480
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010707
IRS990ScheduleA/Total509/Total033480
IRS990ScheduleA/TotalSupportTotal/Total033480
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1034. ADVERTISING 271. AUTO EXPENSE 4489. FUND RAISING EXPENSE 1030. OFFICE EXPENSE 697. TRAILER MAINTENANCE 3074. STORAGE FEES 150. CAT SUPPLIES 1351. VET FEES 257. LABOR 3200. CARRIERS 600.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273175101
ReturnHeader/Filer/Name/BusinessNameLine10BRAZOS RIVER RESCUE RANCH
ReturnHeader/Filer/NameControl0BRAZ
ReturnHeader/Filer/Phone08172668793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0KOPPERL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076652
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0WANDA PEER
ReturnHeader/Officer/Phone08172668793
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:58:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,525
Liabilities
-
Net assets
$11,525
Revenue
$22,773
Expenses
$16,181
Net income
$6,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.97$1.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.00$0.79$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.24$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.23$0.16$0.07