Civic Intelligence

Brazos River Rescue Ranch

990EZ • Fiscal year 2012 • EIN 27-3175101

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,691

Down $1,834 (-16%) from 2011

Net Assets

Down

$9,691

Down $1,834 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$15,186

Down $7,587 (-33%) from 2011

Expenses

Up

$17,020

Up $839 (+5.2%) from 2011

Net Income

Down

-$1,834

Down $8,426 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$9,691
Liabilities-
Net Assets$9,691
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$15,186
Expenses$17,020
Net Income-$1,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
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 Appendix123 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/BOY05320
IRS990EZ/CashSavingsAndInvestments/EOY04813
IRS990EZ/ContributionsGiftsGrantsEtc015186
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1834
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015186
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY06205
IRS990EZ/LandAndBuildings/EOY04878
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011525
IRS990EZ/NetAssetsOrFundBalancesBOY011525
IRS990EZ/NetAssetsOrFundBalances/EOY09691
IRS990EZ/NetAssetsOrFundBalancesEOY09691
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/OtherExpensesTotal017020
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED SPAY AND NEUTER SERVICES TO 1051 CATS AND KITTENS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017020
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/BOY011525
IRS990EZ/TotalAssets/EOY09691
IRS990EZ/TotalExpenses017020
IRS990EZ/TotalProgramServiceExpenses017020
IRS990EZ/TotalRevenue015186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048666
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048666
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010707
IRS990ScheduleA/Total509/Total048666
IRS990ScheduleA/TotalSupportTotal/Total048666
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 321. AUTO EXPENSE 2207. FUND RAISING EXPENSE OFFICE EXPENSE 1435. TRAILER MAINTENANCE 1498. STORAGE FEES 225. CAT SUPPLIES 627. VET FEES 8408. LABOR CARRIERS DEPRECIATION 2299.
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0WANDA PEER
ReturnHeader/Officer/Phone08172668793
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:20:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,691
Liabilities
-
Net assets
$9,691
Revenue
$15,186
Expenses
$17,020
Net income
-$1,834
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