Civic Intelligence

Abandoned Pet Project

990 • Fiscal year 2015 • EIN 47-1067342

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

PO Box 641Boerne, TX 78006

(830) 755-8770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

575%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

536%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$121,644

Up $103,632 (+575%) from 2014

Net Assets

Up

$121,644

Up $103,632 (+575%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$208,759

Up $175,961 (+536%) from 2014

Expenses

Up

$105,127

Up $90,341 (+611%) from 2014

Net Income

Up

$103,632

Up $85,620 (+475%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $18,012Net Assets 2014: $18,0122014Assets 2015: $121,644Liabilities 2015: $0Net Assets 2015: $121,6442015Assets 2016: $115,854Liabilities 2016: $0Net Assets 2016: $115,8542016Assets 2017: $72,164Liabilities 2017: $0Net Assets 2017: $72,1642017Assets 2018: $161,582Liabilities 2018: $0Net Assets 2018: $161,5822018Assets 2019: $245,796Liabilities 2019: $0Net Assets 2019: $245,7962019Assets 2020: $248,387Liabilities 2020: $0Net Assets 2020: $248,3872020Assets 2021: $189,634Liabilities 2021: $0Net Assets 2021: $189,6342021Assets 2022: $111,240Liabilities 2022: $0Net Assets 2022: $111,2402022Assets 2023: $69,807Liabilities 2023: $0Net Assets 2023: $69,8072023Assets 2024: $106,027Liabilities 2024: $0Net Assets 2024: $106,0272024

Highlighted filing

2015

Assets$121,644
Liabilities$0
Net Assets$121,644

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $32,798Expenses 2014: $14,786Net Income 2014: $18,0122014Revenue 2015: $208,759Expenses 2015: $105,127Net Income 2015: $103,6322015Revenue 2016: $383,546Expenses 2016: $389,336Net Income 2016: -$5,7902016Revenue 2017: $482,499Expenses 2017: $526,189Net Income 2017: -$43,6902017Revenue 2018: $405,866Expenses 2018: $316,448Net Income 2018: $89,4182018Revenue 2019: $383,871Expenses 2019: $299,657Net Income 2019: $84,2142019Revenue 2020: $299,138Expenses 2020: $296,547Net Income 2020: $2,5912020Revenue 2021: $248,727Expenses 2021: $307,480Net Income 2021: -$58,7532021Revenue 2022: $272,225Expenses 2022: $383,411Net Income 2022: -$111,1862022Revenue 2023: $221,280Expenses 2023: $262,713Net Income 2023: -$41,4332023Revenue 2024: $141,203Expenses 2024: $104,983Net Income 2024: $36,2202024

Highlighted filing

2015

Revenue$208,759
Expenses$105,127
Net Income$103,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.1
Gross Receipts
$208,759
Mission and Program Overview

Mission

Treating shelter animals that are at risk of being euthanized due to medical conditions and treating and caring for abandoned animals with the goal of making all of these animals adoptable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,012$121,644▲ $103,632
Cash and Non-Interest-Bearing Accounts$7,062$90,466▲ $83,404
Savings and Temporary Cash Investments$10,950$31,178▲ $20,228
Total Assets$18,012$121,644▲ $103,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,012$121,644▲ $103,632
Total Liabilities and Net Assets / Fund Balance$18,012$121,644▲ $103,632
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$208,751
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$208,751
Change in Net Assets
$103,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,725$0$0$93,725
Travel$2,431$0$0$2,431
Office Expenses$772$0$0$772
Total Functional Expenses$105,127$0$0$105,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vet Ranch Inc
EIN
47-1067342
Phone
8307558770
Address
PO BOX 641, BOERNE, TX 78006

Signing Officer

Name
Matthew Lee Carriker
Title
Director
Phone
8307558770
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lee Carriker
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Jeffrey J Moczygemba Pc
Address
9100 IH 10 WEST - SUITE 300, SAN ANTONIO, TX 78230-3149
Preparer
Cindy Moczygemba
Phone
2109490852
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Matthew lee carriker (director) is the son of joseph lee carriker (director) and the spouse of meredith carriker (director). Matthew carriker and lee carriker are both employed by the same employer.

Pt VI, Line 8B

NO COMMITTEES EXIST.

Pt VI, Line 11B

NONE

Form 990EZ, Part I, Line 16

Bank charges 3. Office expense 772. Paypal fees 8016. Pet supplies 180. Travel 2431. Veterinary services 93725.

Raw XML Appendix276 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATING SHELTER ANIMALS THAT ARE AT RISK OF BEING EUTHANIZED DUE TO MEDICAL CONDITIONS AND TREATING AND CARING FOR ABANDONED ANIMALS WITH THE GOAL OF MAKING ALL OF THESE ANIMALS ADOPTABLE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATING SHELTER ANIMALS THAT ARE AT
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018012
IRS990/NetAssetsOrFundBalancesEOYAmt0121644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0772
IRS990/OfficeExpensesGrp/TotalAmt0772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2PET SUPPLIES
IRS990/OtherExpensesGrp/Desc3VETERINARY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt18016
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt393725
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IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt393725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW LEE CARRIKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032798
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IRS990/PYOtherExpensesAmt014786
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IRS990/PYTotalExpensesAmt014786
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0103632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW LEE CARRIKER (DIRECTOR) IS THE SON OF JOSEPH LEE CARRIKER (DIRECTOR) AND THE SPOUSE OF MEREDITH CARRIKER (DIRECTOR). MATTHEW CARRIKER AND LEE CARRIKER ARE BOTH EMPLOYED BY THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 3. OFFICE EXPENSE 772. PAYPAL FEES 8016. PET SUPPLIES 180. TRAVEL 2431. VETERINARY SERVICES 93725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LEE CARRIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307558770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VET RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0VETR
ReturnHeader/Filer/EIN0471067342
ReturnHeader/Filer/PhoneNum08307558770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 IH 10 WEST - SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303149
ReturnHeader/PreparerPersonGrp/PhoneNum02109490852
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MOCZYGEMBA
ReturnHeader/ReturnTs02016-04-07T09:26:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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