Civic Intelligence

Kendalleise Ranch Rescue Inc.

EIN 46-1873256 • 501(c)3 • Boerne, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

RANCH ANIMAL RESCUE

Revocation date: May 15, 2016

319 Los Indios Ranch RdBoerne, TX 78006-5724

www.kendalleise.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

8506.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2017

Liabilities

Up

$8,506

Up $6,613 (+349%) from 2017

Net Assets

Down

-$8,506

Down $6,613 (-349%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$16,237

Down $8,684 (-35%) from 2017

Expenses

Down

$22,850

Down $6,021 (-21%) from 2017

Net Income

Down

-$6,613

Down $2,663 (-67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $22,649Liabilities 2014: $02014Assets 2015: $22,649Liabilities 2015: $02015Assets 2016: $2,057Liabilities 2016: $0Net Assets 2016: $2,0572016Assets 2017: $1Liabilities 2017: $1,893Net Assets 2017: -$1,8932017Assets 2018: $1Liabilities 2018: $8,506Net Assets 2018: -$8,5062018

Highlighted filing

2018

Assets$1
Liabilities$8,506
Net Assets-$8,506
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $19,693Expenses 2014: $19,693Net Income 2014: $02014Revenue 2015: $47,334Expenses 2015: $47,334Net Income 2015: $02015Revenue 2016: $17,205Expenses 2016: $37,797Net Income 2016: -$20,5922016Revenue 2017: $24,921Expenses 2017: $28,871Net Income 2017: -$3,9502017Revenue 2018: $16,237Expenses 2018: $22,850Net Income 2018: -$6,6132018

Highlighted filing

2018

Revenue$16,237
Expenses$22,850
Net Income-$6,613
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$8,506
Net assets
-$8,506
Revenue
$16,237
Expenses
$22,850
Net income
-$6,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$8.51$8.51$16.2$22.9$6.61
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.89$1.89$24.9$28.9$3.95
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$17.2$37.8$20.6
2015Summary only. Only limited summary data is available for this year.$22.6$0.00$47.3$47.3$0.00
2014Summary only. Only limited summary data is available for this year.$22.6$0.00$19.7$19.7$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,237
Mission and Program Overview

Mission

RANCH ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY RESCUED AND REHABILITATED MULTIPLE RANCH ANIMALS-$22,850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH TRICEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kendalleise Ranch Rescue Inc
EIN
46-1873256
Address
319 LOS INDIOS RANCH RD, Boerne, TX 78006-5724

Signing Officer

Name
Elizabeth Trice
Title
Director
Phone
8304310549
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
We Figure It Corp
Address
215 W Bandera, BOERNE, TX 78006-2820
Preparer
Tami Karnes
Phone
8302491989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL FEED 9,120VETERINARY 2,520FUEL 480FERRIER 225UTILITIES 2,400REPAIRS AND MAINTENANCE 3,286VOLUNTEER EXPENSE 300BOBCAT TRAILER 2,444”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash Injected 1,893 8,506”

Business income not reported on 990-T Part V line 35

“No 990-T required”

Raw XML Appendix133 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/PersonNm0ELIZABETH TRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08304310549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 LOS INDIOS RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0780065724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RANCH ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt015737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY RESCUED AND REHABILITATED MULTIPLE RANCH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022850
IRS990EZ/TotalProgramServiceExpensesAmt022850
IRS990EZ/TotalRevenueAmt016237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KENDALLEISE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022669
IRS990ScheduleA/Total509Grp/TotalAmt081032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANIMAL FEED 9,120VETERINARY 2,520FUEL 480FERRIER 225UTILITIES 2,400REPAIRS AND MAINTENANCE 3,286VOLUNTEER EXPENSE 300BOBCAT TRAILER 2,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash Injected 1,893 8,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 990-T required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08304310549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDALLEISE RANCH RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0461873256
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 LOS INDIOS RANCH RD
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780065724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDC96FE5AF57D97DD4093D889E5F75A8AE848E55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDC96FE5AF57D97DD4093D889E5F75A8AE848E55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070782120191351grpowq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.52.99
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463721394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0We Figure It Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W Bandera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780062820
ReturnHeader/PreparerPersonGrp/PhoneNum08302491989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami Karnes
ReturnHeader/ReturnTs02019-05-15T14:17:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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