Dakota Ranch Inc.

990EZ • Fiscal year 2011 • EIN 32-0268005

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization Profile N/A

41385 County Road 4280830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2011

No value available

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

Source year 2011

8.9%

Higher net margin than 64% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

25%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $181,971 (-100%) from 2010

Net Assets

Down

$7,112

Down $174,859 (-96%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin64th percentile

Revenue

$79,997

Up $16,124 (+25%) from 2010

Expenses

$72,885

Up $15,983 (+28%) from 2010

Net Income

$7,112

Up $141 (+2.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$0

Liabilities-

Net Assets$7,112

Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2011

Revenue$79,997

Expenses$72,885

Net Income$7,112

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Rescue Large Breed Dogs

Filing and Contact Details

Filer

EIN: 32-0268005

Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/ContributionsGiftsGrantsEtc	0	79997
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7112
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	79997
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	0
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7112
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	41385 COUNTY ROAD 42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MATHESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	72885
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Dog Rescue
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESCUE LARGE BREED DOGS FROM ABUSIVE HOMES OR SHELTERS WHERE THEY WOULD BE KILLED, ALSO ABANDONED DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	79997
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	41385 COUNTY ROAD 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MATHESON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80830
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7195415355
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	72885
IRS990EZ/TotalProgramServiceExpenses	0	79997
IRS990EZ/TotalRevenue	0	79997
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	79997
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	79997
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	79997
IRS990ScheduleA/Total509/CurrentTaxYear	0	79997
IRS990ScheduleA/Total509/Total	0	79997
IRS990ScheduleA/TotalSupportTotal/Total	0	79997
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 6283. FOOD 4188. VET 1135. GOOMING 114. INTEREST 8613. TAX 54. INSURANCE 1417. REPAIRS 19693. MISC 3017. LABOR 14489. UTILITIES 8008. VEHICLE FUEL & MAINTANCE 5874.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	320268005
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAKOTA RANCH
ReturnHeader/Filer/NameControl	0	DAKO
ReturnHeader/Filer/Phone	0	7195415355
ReturnHeader/Filer/USAddress/AddressLine1	0	41385 COUNTY ROAD 42
ReturnHeader/Filer/USAddress/City	0	MATHESON
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80830
ReturnHeader/Officer/DateSigned	0	2012-03-10
ReturnHeader/Officer/Name	0	KATHY AMES
ReturnHeader/Officer/Phone	0	7195415355
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLETA HINER-FELZIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	353 D AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80828
ReturnHeader/Preparer/Name	0	CLETA HINER-FELZIEN
ReturnHeader/Preparer/Phone	0	7197759890
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-12T15:58:48-07:00

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: $0
Liabilities: -
Net assets: $7,112
Revenue: $79,997
Expenses: $72,885
Net income: $7,112

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.60	$0.68	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.51		$0.51	$1.04	$0.88	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$0.63		$0.63	$1.09	$0.83	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$0.37		$0.37	$0.65	$0.56	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.45	$0.43	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.01		$0.01	$0.48	$0.60	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.00		$0.15	$0.88	$0.84	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.10	$0.72	$0.61	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.07	$0.80	$0.73	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82		$1.82	$0.64	$0.57	$0.07