Cypress Swamp Ranch Inc.

990EZ • Fiscal year 2014 • EIN 45-2565778

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile www.CypressSwampRanch.org

13375 Bullard LaneJacksonville, FL 32220

(904) 635-8783

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1005%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

70%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,983

Up $6,351 (+1005%) from 2013

Net Assets

$6,983

Up $6,351 (+1005%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin76th percentile

Revenue

$32,103

Up $13,215 (+70%) from 2013

Expenses

$25,752

Up $6,459 (+33%) from 2013

Net Income

$6,351

Up $6,756 (+1668%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2014

Assets$6,983

Liabilities$0

Net Assets$6,983

Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2014

Revenue$32,103

Expenses$25,752

Net Income$6,351

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 8, 2015
Return Version: 2014v5.0
Gross Receipts: $32,103

Mission and Program Overview

Mission

To provide an uplifting, safe and structured equestrian environment for all people who express the desire to have a positive experience, whether a person in crisis including emotional difficulties, terminally ill, disabled, disadvantaged or healthy, providing interaction via individual horse encounters.

Program Services

Description	Grants	Expenses
Welcomed over 400 people including guests and volunteers to the Ranch for group and individual "horse encounters"	$0	$0
We rescued 2 horses and 4 mini horses to the Ranch program.	$0	$0
Completed construction of one run-in shed, plus corral area, permanent and temporary fencing.	$0	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jean Oman	Co-Founder	FT	$0	-	-
John Oman	Co-Founder	FT	$0	-	-
Dr Amy Kennedy	President	-	$0	-	-
Barbara Mortberg	Board Member	-	$0	-	-
Paula Depalma	Secretary	-	$0	-	-
Jim Weese	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cypress Swamp Ranch Inc
EIN: 45-2565778
Phone: 9046358783
Address: 13375 Bullard Lane, Jacksonville, FL 32220

Signing Officer

Name: Jean Oman
Title: Co-Founder
Phone: 9046358783
Signed: 2015-05-08

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Tractor Fuel;332|Truck Fuel;629|Bank Fees;192|Taxes Paid;61|Business Supplies;3793|Telephone;48|Computer Expense;100|Thank you and planning expense;89|Farrier Service;1555|Feed;14753|Vet Services;2461|Insurance;1642|Misc;81^Total;25736^”

Raw XML Appendix164 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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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9046358783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	13375 Bullard Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32220
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IRS990EZ/GrossReceiptsAmt	0	32103
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	632
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	632
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jean Oman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Oman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Dr Amy Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Barbara Mortberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Paula Depalma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Jim Weese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25736
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AN UPLIFTING, SAFE AND STRUCTURED EQUESTRIAN ENVIRONMENT FOR ALL PEOPLE WHO EXPRESS THE DESIRE TO HAVE A POSITIVE EXPERIENCE, WHETHER A PERSON IN CRISIS INCLUDING EMOTIONAL DIFFICULTIES, TERMINALLY ILL, DISABLED, DISADVANTAGED OR HEALTHY, PROVIDING INTERACTION VIA INDIVIDUAL HORSE ENCOUNTERS.
IRS990EZ/PrintingPublicationsPostageAmt	0	16
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Welcomed over 400 people including guests and volunteers to the Ranch for group and individual "horse encounters"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	We rescued 2 horses and 4 mini horses to the Ranch program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Completed construction of one run-in shed, plus corral area, permanent and temporary fencing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	25752
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	32103
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.CypressSwampRanch.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	32103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	18888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	21428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	72419
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	72419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	32103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	18888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	21428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	72419
IRS990ScheduleA/TotalSupportAmt	0	72419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Tractor Fuel;332\|Truck Fuel;629\|Bank Fees;192\|Taxes Paid;61\|Business Supplies;3793\|Telephone;48\|Computer Expense;100\|Thank you and planning expense;89\|Farrier Service;1555\|Feed;14753\|Vet Services;2461\|Insurance;1642\|Misc;81^Total;25736^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jean Oman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9046358783
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Cypress Swamp Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CYPR
ReturnHeader/Filer/EIN	0	452565778
ReturnHeader/Filer/PhoneNum	0	9046358783
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13375 Bullard Lane
ReturnHeader/Filer/USAddress/CityNm	0	Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32220
ReturnHeader/ReturnTs	0	2015-05-08T14:26:25-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,983
Liabilities: $0
Net assets: $6,983
Revenue: $32,103
Expenses: $25,752
Net income: $6,351

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$39.7	$39.7	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$31.5	$31.5	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$49.5	$50.1	$0.61
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$45.9	$45.3	$0.57
2020Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$42.7	$43.7	$0.98
2019Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$36.1	$37.3	$1.18
2018Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$34.5	$33.0	$1.54
2017Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$27.1	$28.3	$1.11
2016Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$36.9	$34.4	$2.45
2015Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$22.4	$28.8	$6.43
2014Detailed filing. Detailed filing data is available for this year.	$6.98	$0.00	$6.98	$32.1	$25.8	$6.35
2013Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$18.9	$19.3	$0.41
2012Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$21.4	$22.5	$1.02
2011Summary only. Only limited summary data is available for this year.	$2.06	$0.00		$8.20	$6.14	$2.06