Civic Intelligence

Resque Ranch Inc.

990 • Fiscal year 2018 • EIN 47-2418020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileRESQUERANCH.ORG
3750 Sports Arena Blvd Ste 6San Diego, CA 92110

(619) 993-0988

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$224,584

Up $1,429 (+0.6%) from 2017

Net Assets

Up

-$92,065

Up $16,488 (+15%) from 2017

Liabilities

Down

$316,649

Down $15,059 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$205,457

Up $98,110 (+91%) from 2017

Expenses

Up

$188,969

Up $35,230 (+23%) from 2017

Net Income

Up

$16,488

Up $62,880 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$200K$0-$200KAssets 2014: $12,292Liabilities 2014: $1,037Net Assets 2014: $11,2552014Assets 2015: $71,332Liabilities 2015: $43,874Net Assets 2015: $27,4582015Assets 2016: $241,042Liabilities 2016: $303,203Net Assets 2016: -$62,1612016Assets 2017: $223,155Liabilities 2017: $331,708Net Assets 2017: -$108,5532017Assets 2018: $224,584Liabilities 2018: $316,649Net Assets 2018: -$92,0652018Assets 2019: $228,923Liabilities 2019: $6,769Net Assets 2019: $222,1542019Assets 2020: $153,366Liabilities 2020: $0Net Assets 2020: $153,3662020Assets 2021: $166,823Liabilities 2021: $1,401Net Assets 2021: $165,4222021Assets 2022: $170,590Liabilities 2022: $0Net Assets 2022: $170,5902022Assets 2023: $168,069Liabilities 2023: $729Net Assets 2023: $167,3402023Assets 2024: $188,451Liabilities 2024: $10,481Net Assets 2024: $177,9702024Assets 2025: $171,959Liabilities 2025: $19,613Net Assets 2025: $152,3462025

Highlighted filing

2018

Assets$224,584
Liabilities$316,649
Net Assets-$92,065
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $12,500Expenses 2014: $1,245Net Income 2014: $11,2552014Revenue 2015: $43,812Expenses 2015: $27,609Net Income 2015: $16,2032015Revenue 2016: $98,458Expenses 2016: $188,077Net Income 2016: -$89,6192016Revenue 2017: $107,347Expenses 2017: $153,739Net Income 2017: -$46,3922017Revenue 2018: $205,457Expenses 2018: $188,969Net Income 2018: $16,4882018Revenue 2019: $287,273Expenses 2019: $274,619Net Income 2019: $12,6542019Revenue 2020: $164,799Expenses 2020: $236,155Net Income 2020: -$71,3562020Revenue 2021: $92,980Expenses 2021: $80,924Net Income 2021: $12,0562021Revenue 2022: $100,409Expenses 2022: $105,241Net Income 2022: -$4,8322022Revenue 2023: $109,102Expenses 2023: $112,352Net Income 2023: -$3,2502023Revenue 2024: $84,840Expenses 2024: $74,210Net Income 2024: $10,6302024Revenue 2025: $69,025Expenses 2025: $94,649Net Income 2025: -$25,6242025

Highlighted filing

2018

Revenue$205,457
Expenses$188,969
Net Income$16,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$205,457
Mission and Program Overview

Mission

Our mission is to rescue neglected, abused, abandoned, malnourished, retired, lame or injured horses all of which are at great risk for slaughter. Rescued horses will be rehabilitated, trained, socialized and eventually will be offered for adoption to a permanent caring home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$268,029-
Prepaid Expenses and Deferred Charges$60,574$61,464▲ $890
Land, Buildings, and Equipment, Net$35,718$40,820▲ $5,102
Cash and Non-Interest-Bearing Accounts$4,563$0▼ $4,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-108,553$-92,065▲ $16,488
Total Assets$223,155$224,584▲ $1,429
Other Assets Total$122,300$122,300→ $0
Liabilities
Other Liabilities$266,000$40,270▼ $225,730
Accounts Payable and Accrued Expenses$65,708$8,350▼ $57,358
Total Liabilities$331,708$316,649▼ $15,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108,553$-92,065▲ $16,488
Total Liabilities and Net Assets / Fund Balance$223,155$224,584▲ $1,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,820$27,294$68,114
Other Assets Org$92,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey a LoyaCFO
Charles P PacePres & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,187
Program Service Revenue
$16,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,421
Change in Net Assets
$16,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,576
Other Expenses$87,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,862--$92,862
Insurance$12,857--$12,857
Depreciation Depletion$8,875--$8,875
Payroll Taxes$8,714--$8,714
All Other Expenses$3,066$3,497-$6,563
Other Expenses$279$3,243$0$3,522
Fees for Services Accounting$188$2,188-$2,376
Interest$1--$1
Total Functional Expenses$175,363$13,606$0$188,969
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$268,029-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$40,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffrey a. Loya and philip pace own other businesses with each other. These entities are listed on schedule r.”

Form 990, Part VI, Section B, Line 11B

“This form 990 is reviewed by the president before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Resque ranch did not make its governing documents, conflict of interest policy, and financial statements available to the public, however the information is available upon request.”

Form 990, Page 6, Part VI, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Filing and Contact Details

Filer

Filer Name
Resque Ranch Inc
EIN
47-2418020
Phone
6199930988
Address
3750 SPORTS ARENA BLVD STE 6, SAN DIEGO, CA 92110

Signing Officer

Name
Charles P Pace
Title
President
Phone
6199930988
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles P Pace
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
11452 EL CAMINO REAL- SUITE 110, SAN DIEGO, CA 92130
Preparer
Marshall Varano
Phone
8585352000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122300
IRS990ScheduleD/TotalLiabilityAmt040270
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1142000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt574000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PHILS BBQ INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PBBQ POINT LOMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2PJ SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3PACER GOLF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4WE ARE BACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5PHILS BBQ RB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6FOR CARE OF HORSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1142000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2639
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4353
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt574000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt610000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES P PACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt0268029
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY A. LOYA AND PHILIP PACE OWN OTHER BUSINESSES WITH EACH OTHER. THESE ENTITIES ARE LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESQUE RANCH DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454425289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473676272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204966670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3330966444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4710974940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5271586877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6371733672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7820968153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4RESTAURANT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6RESTAURANT CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7INVESTMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,584
Liabilities
$316,649
Net assets
-$92,065
Revenue
$205,457
Expenses
$188,969
Net income
$16,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.69$0.95$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$0.85$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.09$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.65$2.36$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$2.87$2.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.25$3.17$0.92$2.05$1.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.32$1.09$1.07$1.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.41$3.03$0.62$0.98$1.88$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.27$0.44$0.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.13$0.01$0.11