Civic Intelligence

Rescue Ranch Inc.

990 • Fiscal year 2013 • EIN 45-4345179

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.RESCUERANCH.COM

View Organization Page

PO Box 599828687

(704) 876-4777

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$124,559

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

323%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$927,440

Up $707,998 (+323%) from 2012

Net Assets

Up

$518,859

Up $299,417 (+136%) from 2012

Liabilities

Up

$408,581

Up $408,581 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

$397,990

No earlier filing loaded for comparison.

Expenses

Up

$98,573

Up $59,545 (+153%) from 2012

Net Income

$299,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $219,442Liabilities 2012: $0Net Assets 2012: $219,4422012Assets 2013: $927,440Liabilities 2013: $408,581Net Assets 2013: $518,8592013Assets 2014: $1,496,000Liabilities 2014: $167,876Net Assets 2014: $1,328,1242014Assets 2015: $1,520,642Liabilities 2015: $60,284Net Assets 2015: $1,460,3582015Assets 2016: $1,226,680Liabilities 2016: $46,581Net Assets 2016: $1,180,0992016Assets 2017: $1,695,568Liabilities 2017: $66,324Net Assets 2017: $1,629,2442017Assets 2018: $1,718,643Liabilities 2018: $58,902Net Assets 2018: $1,659,7412018Assets 2019: $1,552,088Liabilities 2019: $52,210Net Assets 2019: $1,499,8782019Assets 2020: $1,447,469Liabilities 2020: $42,408Net Assets 2020: $1,405,0612020Assets 2021: $1,435,570Liabilities 2021: $28,041Net Assets 2021: $1,407,5292021Assets 2022: $1,222,520Liabilities 2022: $29,774Net Assets 2022: $1,192,7462022Assets 2023: $1,135,051Liabilities 2023: $41,927Net Assets 2023: $1,093,1242023Assets 2024: $1,123,382Liabilities 2024: $40,615Net Assets 2024: $1,082,7672024

Highlighted filing

2013

Assets$927,440
Liabilities$408,581
Net Assets$518,859
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $39,0282012Revenue 2013: $397,990Expenses 2013: $98,573Net Income 2013: $299,4172013Revenue 2014: $1,122,689Expenses 2014: $313,424Net Income 2014: $809,2652014Revenue 2015: $1,029,568Expenses 2015: $919,111Net Income 2015: $110,4572015Revenue 2016: $596,422Expenses 2016: $876,681Net Income 2016: -$280,2592016Revenue 2017: $1,201,998Expenses 2017: $752,853Net Income 2017: $449,1452017Revenue 2018: $793,579Expenses 2018: $763,082Net Income 2018: $30,4972018Revenue 2019: $563,134Expenses 2019: $722,997Net Income 2019: -$159,8632019Revenue 2020: $488,822Expenses 2020: $652,839Net Income 2020: -$164,0172020Revenue 2021: $700,043Expenses 2021: $677,033Net Income 2021: $23,0102021Revenue 2022: $626,538Expenses 2022: $792,663Net Income 2022: -$166,1252022Revenue 2023: $632,425Expenses 2023: $732,047Net Income 2023: -$99,6222023Revenue 2024: $816,606Expenses 2024: $826,963Net Income 2024: -$10,3572024

Highlighted filing

2013

Revenue$397,990
Expenses$98,573
Net Income$299,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$402,448
Mission and Program Overview

Mission

Rescue ranch promotes and provides: humane education to enhance the human animal bond, compassionate rescue, low cost spay neuter, and responsible adoption in an effort to end pet overpopulation and its asscoiated suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$641,968-
Rtn Earn Endowment Incm Other Fnds$219,442$518,859▲ $299,417
Loans From Officers Directors-$400,614-
Cash and Non-Interest-Bearing Accounts$217,495$275,158▲ $57,663
Inventories for Sale or Use-$9,270-
Prepaid Expenses and Deferred Charges$1,947$942▼ $1,005
Total Assets$219,442$927,440▲ $707,998
Other Assets Total-$102-
Liabilities
Deferred Revenue-$6,310-
Accounts Payable and Accrued Expenses-$1,657-
Total Liabilities$0$408,581▲ $408,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,442$518,859▲ $299,417
Total Liabilities and Net Assets / Fund Balance$219,442$927,440▲ $707,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,196$4,026$538,222
Equipment$98,499$5,043$103,542
Other Land Buildings$9,273$752$10,025
Other Assets Org$102--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James BoyleSecretary TreasurerFT$124,559$124,559

Board Members and Trustees

NameTitle
Kristina NewmanPresident
Ryan NewmanVice President
Blair MillerDirector
Christopher CartnerDirector
Michael ArmsDirector
Michael HorvathDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MBI Builders IncBldg Contractor-$544,377
Revenue and Support

Revenue Composition

Contributions and Grants
$386,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,233
All Other Contributions
$69,987
Change in Net Assets
$299,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$29,408Fair Market Value
Cars and Other Vehicles1$10,025Fair Market Value
Other Non Cash Contri Table1,207$8,361Fair Market Value
Other Non Cash Contri Table137$2,590Fair Market Value
Food Inventory32$471Fair Market Value
Other Non Cash Contri Table7$364Fair Market Value
Total Noncash Contributions1,387$51,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,573
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$5,413$5,017$8,283$18,713
Occupancy$16,434--$16,434
Depreciation Depletion$9,821--$9,821
Insurance$3,008$3,843-$6,851
Interest-$6,067-$6,067
Office Expenses$3,104$2,669$195$5,968
Advertising$580$4,414$514$5,508
Other Expenses$5,507$3,988$1,323$5,507
Fees for Services Other$75$4,329-$4,404
Travel$354$749$395$1,498
All Other Expenses$758$128-$886
Fees for Services Legal-$280-$280
Total Functional Expenses$56,379$31,484$10,710$98,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,996
Fundraising Direct Expenses$3,258
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$400,614-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Name title relationshipryan newman vice president married to kristina newman and son in law of james boylekristina newman president married to ryan newman and daughter of james boylejames boyle secretary treasurer father of kristina newman and father in law of ryan newman”

Form 990 governing body review Part VI line 11

“The secretary treasurer prepared the form 990 which was reviewed by the board of directors prior to finalization and filing”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis each director, principal officer and member of a committee with governing board delegated powers affirms that he/she has received, read and complied with the conflict of interest policy (the policy) and agrees to disclose the information requested by rescue ranch to monitor and enforce compliance with the policy. The policy provides for appropriate disciplinary and corrective action,up to and including termination of employment or removal from the board if the board determines that a memeber has failed to disclose any actual or possible conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The president does not receive compensation. Compensation for other officers and key employees is reviewed and determined annually by the president within the budget parameters approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is reviewed and determined annually by the president within the budget parameters approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Upon request, governing documents, the conflict of interest policy and form 990s are available for inspection at the organization's offices located at 165 jennings road, statesville, north carolina 28625.”

Filing and Contact Details

Filer

EIN
45-4345179

Signing Officer

Name
James Boyle
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Michael G Horvath Ea
Phone
7046775620
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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0327420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0360650
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0300268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0327420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0360650
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258470
IRS990ScheduleA/Total509Grp/TotalAmt0660918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660918
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538222
IRS990ScheduleD/EquipmentGrp/BookValueAmt098499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristina Newman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART II, Line (1)- The loan to Ms. Newman was repaid in full ini March of 2014.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0400614
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010025
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt032
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0471
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2137
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31207
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Animal Medical Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Furniture Fixtures and Eq
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Merchandise Inventory
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0364
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129408
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22590
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38361
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME TITLE RELATIONSHIPRYAN NEWMAN VICE PRESIDENT MARRIED TO KRISTINA NEWMAN AND SON IN LAW OF JAMES BOYLEKRISTINA NEWMAN PRESIDENT MARRIED TO RYAN NEWMAN AND DAUGHTER OF JAMES BOYLEJAMES BOYLE SECRETARY TREASURER FATHER OF KRISTINA NEWMAN AND FATHER IN LAW OF RYAN NEWMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY TREASURER PREPARED THE FORM 990 WHICH WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINALIZATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AFFIRMS THAT HE/SHE HAS RECEIVED, READ AND COMPLIED WITH THE CONFLICT OF INTEREST POLICY (THE POLICY) AND AGREES TO DISCLOSE THE INFORMATION REQUESTED BY RESCUE RANCH TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE POLICY PROVIDES FOR APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION,UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD IF THE BOARD DETERMINES THAT A MEMEBER HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT DOES NOT RECEIVE COMPENSATION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DETERMINED ANNUALLY BY THE PRESIDENT WITHIN THE BUDGET PARAMETERS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE PRESIDENT WITHIN THE BUDGET PARAMETERS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FORM 990S ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES LOCATED AT 165 JENNINGS ROAD, STATESVILLE, NORTH CAROLINA 28625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710978242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MOTORSPORTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10RYAN NEWMAN MOTORSPORTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0316770
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 5998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Statesville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode028687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RYAN NEWMAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020736931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 5998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Statesville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028687
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,440
Liabilities
$408,581
Net assets
$518,859
Revenue
$397,990
Expenses
$98,573
Net income
$299,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.82$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.63$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.70$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.49$0.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.56$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.20$0.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.60$0.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.03$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.12$0.31$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.40$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.04