Civic Intelligence

Dakota Ranch Inc.

990EZ • Fiscal year 2012 • EIN 32-0268005

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
41385 County Road 4280830
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

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

$10,441

Up $3,329 (+47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$71,518

Down $8,479 (-11%) from 2011

Expenses

Down

$61,077

Down $11,808 (-16%) from 2011

Net Income

Up

$10,441

Up $3,329 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $181,971Net Assets 2010: $181,9712010Assets 2011: $0Net Assets 2011: $7,1122011Assets 2012: $0Net Assets 2012: $10,4412012Assets 2013: $0Net Assets 2013: $14,8232013Assets 2015: $788Net Assets 2015: $7882015Assets 2017: $27,339Net Assets 2017: $27,3392017Assets 2018: $37,011Net Assets 2018: $37,0112018Assets 2019: $62,949Net Assets 2019: $62,9492019Assets 2021: $50,639Net Assets 2021: $50,6392021Assets 2024: $16,373Net Assets 2024: $16,3732024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$10,441
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,873Expenses 2010: $56,902Net Income 2010: $6,9712010Revenue 2011: $79,997Expenses 2011: $72,885Net Income 2011: $7,1122011Revenue 2012: $71,518Expenses 2012: $61,077Net Income 2012: $10,4412012Revenue 2013: $88,035Expenses 2013: $83,653Net Income 2013: $4,3822013Revenue 2015: $47,987Expenses 2015: $59,618Net Income 2015: -$11,6312015Revenue 2017: $45,341Expenses 2017: $42,636Net Income 2017: $2,7052017Revenue 2018: $65,410Expenses 2018: $55,738Net Income 2018: $9,6722018Revenue 2019: $109,237Expenses 2019: $83,299Net Income 2019: $25,9382019Revenue 2021: $104,000Expenses 2021: $87,600Net Income 2021: $16,4002021Revenue 2024: $59,684Expenses 2024: $68,311Net Income 2024: -$8,6272024

Highlighted filing

2012

Revenue$71,518
Expenses$61,077
Net Income$10,441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue large breed dogs

Filing and Contact Details

Filer

EIN
32-0268005
Raw XML Appendix115 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/ContributionsGiftsGrantsEtc071518
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010441
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071518
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010441
IRS990EZ/NetAssetsOrFundBalancesEOY010441
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dog Rescue
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE LARGE BREED DOGS FROM ABUSIVE HOMES OR SHELTERS WHERE THEY WOULD BE KILLED, ALSO ABANDONED DOGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061077
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041385 COUNTY ROAD 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MATHESON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080830
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195415355
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses061077
IRS990EZ/TotalProgramServiceExpenses061077
IRS990EZ/TotalRevenue071518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079997
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151515
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090151515
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079997
IRS990ScheduleA/Total509/Total0151515
IRS990ScheduleA/TotalSupportTotal/Total0151515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD 5518. VET 3325. GOOMING 480. INTEREST 1868. TAX 548. INSURANCE 984. REPAIRS 13768. MISC 6128. LABOR 8360. UTILITIES 8967. VEHICLE FUEL & MAINTANCE 5294. DEPRECIATION 5837.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320268005
ReturnHeader/Filer/Name/BusinessNameLine10DAKOTA RANCH
ReturnHeader/Filer/NameControl0DAKO
ReturnHeader/Filer/Phone07195415355
ReturnHeader/Filer/USAddress/AddressLine1041385 COUNTY ROAD 42
ReturnHeader/Filer/USAddress/City0MATHESON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080830
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0KATHY AMES
ReturnHeader/Officer/Phone07195415355
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLETA HINER-FELZIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10353 D AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIMON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080828
ReturnHeader/Preparer/Name0CLETA HINER-FELZIEN
ReturnHeader/Preparer/Phone07197759890
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T09:33:05-07:00

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
$0
Liabilities
-
Net assets
$10,441
Revenue
$71,518
Expenses
$61,077
Net income
$10,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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