Civic Intelligence

Safe Harbor Ranch Inc.

990 • Fiscal year 2016 • EIN 32-0343739

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.SAFEHARBORRANCH.COM
700 Sierra Vista WayGunnison, CO 81230-8728

(970) 642-0114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,782

Up $6,168 (+2.4%) from 2015

Net Assets

Up

$263,507

Up $15,033 (+6.1%) from 2015

Liabilities

Down

$275

Down $8,865 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$49,582

Down $710 (-1.4%) from 2015

Expenses

Down

$34,549

Down $957 (-2.7%) from 2015

Net Income

Up

$15,033

Up $247 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$263,782
Liabilities$275
Net Assets$263,507
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$49,582
Expenses$34,549
Net Income$15,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$49,582
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,474$263,507▲ $15,033
Cash and Non-Interest-Bearing Accounts$238,915$246,646▲ $7,731
Land, Buildings, and Equipment, Net$18,699$17,136▼ $1,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$257,614$263,782▲ $6,168
Liabilities
Accounts Payable and Accrued Expenses$9,140$275▼ $8,865
Total Liabilities$9,140$275▼ $8,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,474$263,507▲ $15,033
Total Liabilities and Net Assets / Fund Balance$257,614$263,782▲ $6,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,136$6,298-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry BonneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,582
Change in Net Assets
$15,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,318--$6,318
All Other Expenses$4,761--$4,761
Depreciation Depletion$1,562--$1,562
Advertising$1,050--$1,050
Fees for Services Accounting-$675-$675
Fees for Services Other-$10-$10
Total Functional Expenses$33,864$685$0$34,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviewed the approved of the tax return prior to its filing.”

Form 990, Part VI, Section C, Line 18

“This organization makes its exemption application and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Ranch Inc
EIN
32-0343739
Phone
9706420114
Address
700 SIERRA VISTA WAY, GUNNISON, CO 81230-8728

Signing Officer

Name
Terry Bonney
Title
Director
Phone
9706420114
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bonney
Formed
2011
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stice & Company LLC
Address
PO BOX 1230, GUNNISON, CO 81230
Preparer
Richard Stice
Phone
9706412984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 4,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,761.”

Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081230
ReturnHeader/PreparerPersonGrp/PhoneNum09706412984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T15:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,782
Liabilities
$275
Net assets
$263,507
Revenue
$49,582
Expenses
$34,549
Net income
$15,033
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