Civic Intelligence

Safe Harbor Ranch Inc.

990 • Fiscal year 2012 • EIN 32-0343739

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileWWW.SAFEHARBORRANCH.COM
700 Sierra Vista Way81230-8728
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,994

Up $71,685 (+162%) from 2011

Net Assets

Up

$108,572

Up $71,685 (+194%) from 2011

Liabilities

Flat

$7,422

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,143

Up $9,230 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $44,309Liabilities 2011: $7,422Net Assets 2011: $36,8872011Assets 2012: $115,994Liabilities 2012: $7,422Net Assets 2012: $108,5722012Assets 2013: $147,873Liabilities 2013: $7,422Net Assets 2013: $140,4512013Assets 2014: $241,441Liabilities 2014: $7,753Net Assets 2014: $233,6882014Assets 2015: $257,614Liabilities 2015: $9,140Net Assets 2015: $248,4742015Assets 2016: $263,782Liabilities 2016: $275Net Assets 2016: $263,5072016Assets 2017: $278,478Liabilities 2017: $2,118Net Assets 2017: $276,3602017Assets 2018: $283,965Liabilities 2018: $2,118Net Assets 2018: $281,8472018Assets 2019: $273,631Liabilities 2019: $1,041Net Assets 2019: $272,5902019Assets 2020: $271,894Liabilities 2020: $1,041Net Assets 2020: $270,8532020Assets 2021: $275,421Liabilities 2021: $1,041Net Assets 2021: $274,3802021Assets 2022: $259,576Liabilities 2022: $1,041Net Assets 2022: $258,5352022Assets 2023: $185,987Liabilities 2023: $0Net Assets 2023: $185,9872023Assets 2024: $131,685Liabilities 2024: $0Net Assets 2024: $131,6852024

Highlighted filing

2012

Assets$115,994
Liabilities$7,422
Net Assets$108,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $19,9132011Expenses 2012: $29,1432012Revenue 2013: $61,256Expenses 2013: $29,377Net Income 2013: $31,8792013Revenue 2014: $126,465Expenses 2014: $33,228Net Income 2014: $93,2372014Revenue 2015: $50,292Expenses 2015: $35,506Net Income 2015: $14,7862015Revenue 2016: $49,582Expenses 2016: $34,549Net Income 2016: $15,0332016Revenue 2017: $48,104Expenses 2017: $35,251Net Income 2017: $12,8532017Revenue 2018: $49,111Expenses 2018: $43,624Net Income 2018: $5,4872018Revenue 2019: $32,264Expenses 2019: $41,521Net Income 2019: -$9,2572019Revenue 2020: $30,241Expenses 2020: $31,978Net Income 2020: -$1,7372020Revenue 2021: $27,178Expenses 2021: $23,651Net Income 2021: $3,5272021Revenue 2022: $27,952Expenses 2022: $43,797Net Income 2022: -$15,8452022Revenue 2023: $2,739Expenses 2023: $75,287Net Income 2023: -$72,5482023Revenue 2024: $0Expenses 2024: $54,302Net Income 2024: -$54,3022024

Highlighted filing

2012

Revenue-
Expenses$29,143
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Gross Receipts
$100,828
Mission and Program Overview

Mission

This organization provides rest, rehabilitation, and retirement for ranch animals.

Filing and Contact Details

Filer

EIN
32-0343739
Raw XML Appendix281 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.

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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0HAY
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IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3VETERINARIANS
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY REVIEWED THE APPROVED OF THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS ORGANIZATION MAKES ITS EXEMPTION APPLICATION AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320343739
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HARBOR RANCH INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone09706420114
ReturnHeader/Filer/USAddress/AddressLine10700 SIERRA VISTA WAY
ReturnHeader/Filer/USAddress/City0GUNNISON
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ReturnHeader/Officer/Name0TERRY BONNEY
ReturnHeader/Officer/Phone09706420114
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ReturnHeader/PreparerFirm/EIN0205012614
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081230
ReturnHeader/Preparer/Name0RICHARD STICE
ReturnHeader/Preparer/Phone09706412984
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T19:05:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,994
Liabilities
$7,422
Net assets
$108,572
Revenue
-
Expenses
$29,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.00$0.54$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.03$0.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.28$0.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.27$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.30$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.32$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.50$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.48$0.50$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$1.26$0.33$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.40$0.61$0.29$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.20