Civic Intelligence

Dakota Ranch Inc.

990EZ • Fiscal year 2017 • EIN 32-0268005

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A

Refreshing map…

41385 County Road 42Matheson, CO 80830

(720) 937-4950

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

489%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,339

Up $26,551 (+3369%) from 2015

Net Assets

Up

$27,339

Up $26,551 (+3369%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$45,341

Down $2,646 (-5.5%) from 2015

Expenses

Down

$42,636

Down $16,982 (-28%) from 2015

Net Income

Up

$2,705

Up $14,336 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$27,339
Liabilities-
Net Assets$27,339
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$45,341
Expenses$42,636
Net Income$2,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$45,341
Mission and Program Overview

Mission

Rescue Large Breed Dogs

Program Services

DescriptionGrantsExpenses
RESCUE LARGE BREED DOGS-$42,636
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Dakota Ranch
EIN
32-0268005
Phone
7209374950
Address
41385 County Road 42, Matheson, CO 80830

Signing Officer

Name
Kathy L Phillips
Title
President
Phone
7209374950
Signed
2018-02-08
Discuss with paid preparer
Yes

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 22800.”

Form 990EZ, Part I, Line 16

“Feed 4800.”

Form 990EZ, Part I, Line 16

“Interest 8920.”

Form 990EZ, Part I, Line 16

“vehicle expense”

Form 990EZ, Part I, Line 16

“Insurance 1391.”

Form 990EZ, Part I, Line 16

“Property Tax 275.”

Form 990EZ, Part I, Line 16

“Misc 1250.”

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/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/BOYAmt024634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045341
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027339
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Large Breed Dogs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE LARGE BREED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042636
IRS990EZ/TotalProgramServiceExpensesAmt042636
IRS990EZ/TotalRevenueAmt045341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0308594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088035
IRS990ScheduleA/Total509Grp/TotalAmt0308594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Repair 22800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 8920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vehicle expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 1250.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209374950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dakota Ranch
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0320268005
ReturnHeader/Filer/PhoneNum07209374950
ReturnHeader/Filer/USAddress/AddressLine1Txt041385 County Road 42
ReturnHeader/Filer/USAddress/CityNm0Matheson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8CB62F937309BE34D07F4544BFD522D7C3EA4AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8CB62F937309BE34D07F4544BFD522D7C3EA4AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.189.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:42:31
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLETA HINER-FELZIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T14:42:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,339
Liabilities
-
Net assets
$27,339
Revenue
$45,341
Expenses
$42,636
Net income
$2,705
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