Civic Intelligence

Virginia Range Sanctuary

990EZ • Fiscal year 2017 • EIN 46-4615064

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
C/O James P Colonna 21217 HighlandReno, NV 89521

(508) 648-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,814

Up $3,817 (+17%) from 2016

Net Assets

$25,814

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$84,857

Down $17,403 (-17%) from 2016

Expenses

Down

$81,040

Down $2,133 (-2.6%) from 2016

Net Income

Down

$3,817

Down $15,270 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2015: $814Liabilities 2015: $02015Assets 2016: $21,997Liabilities 2016: $02016Assets 2017: $25,814Liabilities 2017: $0Net Assets 2017: $25,8142017Assets 2018: $5,970Net Assets 2018: $5,9702018

Highlighted filing

2017

Assets$25,814
Liabilities$0
Net Assets$25,814
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $43,715Expenses 2015: $55,553Net Income 2015: -$11,8382015Revenue 2016: $102,260Expenses 2016: $83,173Net Income 2016: $19,0872016Revenue 2017: $84,857Expenses 2017: $81,040Net Income 2017: $3,8172017Revenue 2018: $100,414Expenses 2018: $101,016Net Income 2018: -$6022018

Highlighted filing

2017

Revenue$84,857
Expenses$81,040
Net Income$3,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$84,857
Mission and Program Overview

Mission

Preservation of horses and habitat on the virginia range in nv and all other activities related thereto

Program Services

DescriptionGrantsExpenses
MANAGEMNT AND PRESERVATION OF VIRGINIA RANGE AND WILD HORSES LIVING ON THE RANGE INCLUDING RESCUE,OBSERVATION OF HEALTH ISSUES, RESCUE, DIVERSIONARY FEEDING AND ALL OTHER MATTERS RELATED TO PRESERVATION OF RANGE AND HORSES-$81,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK COLLETTIPresident/DirectorPT$0--
JAMES P COLONNATreasurer/Director-$0--
ANNA ORCHARDDirector Field ManagerFT$0--
NANCY COLEDirector-$0--
DEB ARMSTRONGClerk/DirectorPT$0--
SUSAN KAUFFMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Range Sanctuary Inc
EIN
46-4615064
Phone
5086481000
Address
C/O JAMES P COLONNA 21217 HIGHLAND, RENO, NV 89521

Signing Officer

Name
James P Colonna
Title
Treasurer
Phone
5086481000
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
CFS INC-Colonna Financial Services
Address
31 SAMOSET STREET RTE 44, PLYMOUTH, MA 02360
Preparer
James Pat Colonna CPA
Phone
5086481000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 195.”

Form 990EZ, Part I, Line 16

“FEED/HAY 35473.”

Form 990EZ, Part I, Line 16

“FENCING/PANELS 1250.”

Form 990EZ, Part I, Line 16

“FUEL/VEHICLE 3466.”

Form 990EZ, Part I, Line 16

“INSURANCE 1696.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 470.”

Form 990EZ, Part I, Line 16

“MEALS/ENTERTAINMENT 396.”

Form 990EZ, Part I, Line 16

“RANGE MANAGEMENT 19137.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3054.”

Form 990EZ, Part I, Line 16

“TRANSPORT 8000.”

Form 990EZ, Part I, Line 16

“TRAVEL 1109.”

Form 990EZ, Part I, Line 16

“VETERINARIAN 6367.”

Raw XML Appendix159 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/PersonNm0JAMES P COLONNA
IRS990EZ/BooksInCareOfDetail/PhoneNum05086481000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021217 HIGHLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA CITY HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0895216915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK COLLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES P COLONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA ORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KAUFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR FIELD MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HORSES AND HABITAT ON THE VIRGINIA RANGE IN NV AND ALL OTHER ACTIVITIES RELATED THERETO
IRS990EZ/PrintingPublicationsPostageAmt0427
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMNT AND PRESERVATION OF VIRGINIA RANGE AND WILD HORSES LIVING ON THE RANGE INCLUDING RESCUE,OBSERVATION OF HEALTH ISSUES, RESCUE, DIVERSIONARY FEEDING AND ALL OTHER MATTERS RELATED TO PRESERVATION OF RANGE AND HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081040
IRS990EZ/TotalProgramServiceExpensesAmt081040
IRS990EZ/TotalRevenueAmt084857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084857
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084857
IRS990ScheduleA/Total509Grp/TotalAmt084857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED/HAY 35473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FENCING/PANELS 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL/VEHICLE 3466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS/ENTERTAINMENT 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANGE MANAGEMENT 19137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORT 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 1109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARIAN 6367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P COLONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA RANGE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0464615064
ReturnHeader/Filer/PhoneNum05086481000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JAMES P COLONNA 21217 HIGHLAND
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04651CBCC738F731B4614B74B34445D7F95D03BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3EDE14E47FB87A44A2F9AE2EDAEE7EBB948CBAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.21.75.64
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05086481000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAT COLONNA CPA
ReturnHeader/ReturnTs02018-09-17T09:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,814
Liabilities
$0
Net assets
$25,814
Revenue
$84,857
Expenses
$81,040
Net income
$3,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.85$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.02$0.83$0.19
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.44$0.56$0.12