Civic Intelligence

Dakota Ranch Inc.

990EZ • Fiscal year 2021 • EIN 32-0268005

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,639

Down $12,310 (-20%) from 2019

Net Assets

Down

$50,639

Down $12,310 (-20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$104,000

Down $5,237 (-4.8%) from 2019

Expenses

Up

$87,600

Up $4,301 (+5.2%) from 2019

Net Income

Down

$16,400

Down $9,538 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$50,639
Liabilities-
Net Assets$50,639
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$104,000
Expenses$87,600
Net Income$16,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$104,000
Mission and Program Overview

Mission

Rescue Large Breed Dogs

Program Services

DescriptionGrantsExpenses
Rescuing large breed dogs from kill shelters and off streetsand finding homes for these dogs$0$85,377
Compensation and Service Providers
Top Officer Pay77th 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 Phillips
Title
President
Phone
7209374950
Signed
2022-03-23
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

“Interest 7468.”

Form 990EZ, Part I, Line 16

“Insurance 4332.”

Form 990EZ, Part I, Line 16

“Misc 14543.”

Form 990EZ, Part I, Line 16

“Vehicle Exp 19337.”

Form 990EZ, Part I, Line 16

“Depreciation 2223.”

Form 990EZ, Part I, Line 16

“Property tax 443.”

Form 990EZ, Part I, Line 16

“Vet 915.”

Form 990EZ, Part I, Line 16

“Dog food 4930.”

Raw XML Appendix159 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/BOYAmt034239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050639
IRS990EZ/OccupancyRentUtltsAndMaintAmt029288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue large breed dogs
IRS990EZ/ProgramServiceRevenueAmt022005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescuing large breed dogs from kill shelters and off streetsand finding homes for these dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04121
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087600
IRS990EZ/TotalProgramServiceExpensesAmt085377
IRS990EZ/TotalRevenueAmt0104000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045341
IRS990ScheduleA/Total509Grp/TotalAmt0438034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438034
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/ExplanationTxt0Interest 7468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 14543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Exp 19337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property tax 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dog food 4930.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209374950
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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/PreparerFirmGrp/PreparerFirmEIN0883299540
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/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cleta Hiner-Felzien
ReturnHeader/ReturnTs02022-03-28T12:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,639
Liabilities
-
Net assets
$50,639
Revenue
$104,000
Expenses
$87,600
Net income
$16,400
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