Civic Intelligence

Big B Ranch Inc

990EZ • Fiscal year 2014 • EIN 46-2345569

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
2947 Mcadams RoadPetersburg, TN 37144

(702) 806-8775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,201

No earlier filing loaded for comparison.

Net Assets

$21,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$153,721

No earlier filing loaded for comparison.

Expenses

$140,111

No earlier filing loaded for comparison.

Net Income

$13,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $21,201Net Assets 2014: $21,2012014Assets 2015: $13,997Net Assets 2015: $13,9972015Assets 2016: $32,903Liabilities 2016: $0Net Assets 2016: $32,9032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$21,201
Liabilities-
Net Assets$21,201
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $153,721Expenses 2014: $140,111Net Income 2014: $13,6102014Revenue 2015: $187,763Expenses 2015: $195,165Net Income 2015: -$7,4022015Revenue 2016: $206,299Expenses 2016: $186,976Net Income 2016: $19,3232016Revenue 2017: $204,261Expenses 2017: $236,828Net Income 2017: -$32,5672017

Highlighted filing

2014

Revenue$153,721
Expenses$140,111
Net Income$13,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$153,721
Mission and Program Overview

Mission

To rescue and rehabilitate horses.

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE HORSES-$2,168
RESCUE AND REHABILITATE HORSES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE BLAUPresident-$0--
PAUL BLAUDirector-$0--
AMANDA LEA ROBINSONDirector-$0--
LIZA JANE ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big B Ranch Inc
EIN
46-2345569
Phone
7028068775
Address
2947 MCADAMS ROAD, PETERSBURG, TN 37144

Signing Officer

Name
Constance Blau
Title
President
Phone
7028068775
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Putman & Hancock Cpas
Address
219 E COLLEGE STREET, FAYETTEVILLE, TN 37334
Preparer
Dan L Hancock CPA
Phone
9314331040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 600 bank charges 74 insurance 680 supplies 8,144 feed 16,026 training 1,800 rescue operations 2,806 repairs & maintenance 2,962 licenses 1,467 non-investment depreciation 2,168 total 36,727”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,748”

Form 990-ez, Part II, Line 24

“Fencing 0 3,916 less accumulated depreciation 0 420 total 0 3,496”

Form 990-ez, Part III, Line 31

“Rescue and rehabilitate horses”

Raw XML Appendix132 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/PersonNm0CONSTANCE BLAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07028068775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02947 MCADAMS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021201
IRS990EZ/GrossReceiptsAmt0153721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021201
IRS990EZ/OccupancyRentUtltsAndMaintAmt08603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONSTANCE BLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA LEA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZA JANE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03496
IRS990EZ/OtherChangesInNetAssetsAmt01748
IRS990EZ/OtherExpensesTotalAmt036727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND REHABILITATE HORSES.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE AND REHABILITATE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140111
IRS990EZ/TotalProgramServiceExpensesAmt02168
IRS990EZ/TotalRevenueAmt0153721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07465
IRS990ScheduleA/SubstantialContributorsTotAmt0179165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186630
IRS990ScheduleA/TotalSupportAmt0186630
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 600 BANK CHARGES 74 INSURANCE 680 SUPPLIES 8,144 FEED 16,026 TRAINING 1,800 RESCUE OPERATIONS 2,806 REPAIRS & MAINTENANCE 2,962 LICENSES 1,467 NON-INVESTMENT DEPRECIATION 2,168 TOTAL 36,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FENCING 0 3,916 LESS ACCUMULATED DEPRECIATION 0 420 TOTAL 0 3,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE AND REHABILITATE HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE BLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028068775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG B RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0462345569
ReturnHeader/Filer/PhoneNum07028068775
ReturnHeader/Filer/USAddress/AddressLine1Txt02947 MCADAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621485237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUTMAN & HANCOCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314331040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L HANCOCK CPA
ReturnHeader/ReturnTs02015-05-12T14:07:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$21,201
Liabilities
-
Net assets
$21,201
Revenue
$153,721
Expenses
$140,111
Net income
$13,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$2.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.06$1.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.88$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.54$1.40$0.14