Civic Intelligence

Dakota Ranch Inc.

990EZ • Fiscal year 2015 • EIN 32-0268005

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A

Refreshing map…

41385 County Road 42Matheson, CO 80830

(719) 541-5355

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$788

Up $788 from 2013

Net Assets

Down

$788

Down $14,035 (-95%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$47,987

Down $40,048 (-45%) from 2013

Expenses

Down

$59,618

Down $24,035 (-29%) from 2013

Net Income

Down

-$11,631

Down $16,013 (-365%) from 2013

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

2015

Assets$788
Liabilities-
Net Assets$788
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$47,987
Expenses$59,618
Net Income-$11,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$47,987
Mission and Program Overview

Mission

Rescue Large Breed Dogs

Program Services

DescriptionGrantsExpenses
RESCUE LARGE BREED DOGS-$44,891
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PHILLIPSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dakota Ranch
EIN
32-0268005
Phone
7195415355
Address
41385 County Road 42, Matheson, CO 80830

Signing Officer

Name
Kathy L Phillips
Title
President
Phone
7195415355
Signed
2016-06-07

Preparer

Firm
Cleta Hiner-felzien
Address
353 D AVE, LIMON, CO 80828
Preparer
Cleta Hiner-felzien
Phone
7197759890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Building Repair 29439.”

Form 990EZ, Part I, Line 16

“Feed 2979.”

Form 990EZ, Part I, Line 16

“Interest 6230.”

Form 990EZ, Part I, Line 16

“vehicle expense 9453.”

Form 990EZ, Part I, Line 16

“Vet 75.”

Form 990EZ, Part I, Line 16

“Property Tax 707.”

Form 990EZ, Part I, Line 16

“Misc 7912.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07209374950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041385 County Road 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matheson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0788
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0788
IRS990EZ/OccupancyRentUtltsAndMaintAmt02823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Large Breed Dogs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE LARGE BREED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059618
IRS990EZ/TotalProgramServiceExpensesAmt044891
IRS990EZ/TotalRevenueAmt047987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047987
IRS990ScheduleA/Total509Grp/TotalAmt047987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Repair 29439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed 2979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 6230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vehicle expense 9453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 7912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195415355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dakota Ranch
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0320268005
ReturnHeader/Filer/PhoneNum07195415355
ReturnHeader/Filer/USAddress/AddressLine1Txt041385 County Road 42
ReturnHeader/Filer/USAddress/CityNm0Matheson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLETA HINER-FELZIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 D AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080828
ReturnHeader/PreparerPersonGrp/PhoneNum07197759890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLETA HINER-FELZIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T14:50:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788
Liabilities
-
Net assets
$788
Revenue
$47,987
Expenses
$59,618
Net income
-$11,631
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