Civic Intelligence

Rancho Relaxo Inc.

990 • Fiscal year 2019 • EIN 47-5164730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

59 Swedes Bridge RoadMannington, NJ 08079

(732) 552-7911

Siviq Scores

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

Liabilities / Assets

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$14,543

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,223,761

Up $618,312 (+39%) from 2018

Net Assets

Up

$1,241,159

Up $289,413 (+30%) from 2018

Liabilities

Up

$982,602

Up $328,899 (+50%) from 2018

Revenue

Up

$1,118,194

Up $8,052 (+0.7%) from 2018

Expenses

Up

$828,781

Up $130,913 (+19%) from 2018

Net Income

Down

$289,413

Down $122,861 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $181,338Liabilities 2016: $0Net Assets 2016: $181,3382016Assets 2017: $1,124,108Liabilities 2017: $609,051Net Assets 2017: $515,0572017Assets 2018: $1,605,449Liabilities 2018: $653,703Net Assets 2018: $951,7462018Assets 2019: $2,223,761Liabilities 2019: $982,602Net Assets 2019: $1,241,1592019Assets 2020: $2,432,188Liabilities 2020: $931,866Net Assets 2020: $1,500,3222020Assets 2021: $2,621,478Liabilities 2021: $879,176Net Assets 2021: $1,742,3022021Assets 2022: $3,187,700Liabilities 2022: $1,311,658Net Assets 2022: $1,876,0422022Assets 2023: $3,243,487Liabilities 2023: $1,121,842Net Assets 2023: $2,121,6452023Assets 2024: $3,299,146Liabilities 2024: $1,092,069Net Assets 2024: $2,207,0772024

Highlighted filing

2019

Assets$2,223,761
Liabilities$982,602
Net Assets$1,241,159

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $5,637Expenses 2015: $5,637Net Income 2015: $02015Revenue 2016: $244,864Expenses 2016: $86,771Net Income 2016: $158,0932016Revenue 2017: $667,234Expenses 2017: $330,009Net Income 2017: $337,2252017Revenue 2018: $1,110,142Expenses 2018: $697,868Net Income 2018: $412,2742018Revenue 2019: $1,118,194Expenses 2019: $828,781Net Income 2019: $289,4132019Revenue 2020: $1,121,998Expenses 2020: $862,835Net Income 2020: $259,1632020Revenue 2021: $1,204,272Expenses 2021: $984,086Net Income 2021: $220,1862021Revenue 2022: $1,319,448Expenses 2022: $1,183,923Net Income 2022: $135,5252022Revenue 2023: $1,513,582Expenses 2023: $1,267,995Net Income 2023: $245,5872023Revenue 2024: $1,170,407Expenses 2024: $1,084,937Net Income 2024: $85,4702024

Highlighted filing

2019

Revenue$1,118,194
Expenses$828,781
Net Income$289,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,118,194
Mission and Program Overview

Mission

bringing slaughter-bound & abused animals to safety & educating the public through their story

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,666$1,998,970▲ $831,304
Savings and Temporary Cash Investments-$200,006-
Cash and Non-Interest-Bearing Accounts$435,283$21,869▼ $413,414
Intangible Assets-$2,916-
Total Assets$1,605,449$2,223,761▲ $618,312
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$982,602-
Unsecured Notes Loans Payable$653,703--
Total Liabilities$653,703$982,602▲ $328,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,746$1,241,159▲ $289,413
Total Net Assets Fund Balance$951,746$1,241,159▲ $289,413
Total Liabilities and Net Assets / Fund Balance$1,605,449$2,223,761▲ $618,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,467$39,706$932,173
Land$621,424-$621,424
Other Land Buildings$380,369$115,683$496,052
Equipment$104,710$52,225$156,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leonard CiminiMemberPT$14,543$14,543

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,010
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$1,050
All Other Contributions
$1,117,010
Change in Net Assets
$289,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,412
Salaries, Compensation, and Employee Benefits$124,369
Total Fundraising Expense$12,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,873--$109,873
Other Salaries and Wages$101,566--$101,566
All Other Expenses$48,754$1,234$10,500$60,488
Interest$50,919--$50,919
Occupancy$36,173--$36,173
Other Expenses$34,396--$34,396
Conferences and Meetings-$22,840-$22,840
Insurance$15,320--$15,320
Current Officers, Directors, Trustees, and Key Employees$14,543--$14,543
Office Expenses-$9,470-$9,470
Payroll Taxes$8,260--$8,260
Fees for Services Other$6,306$1,601-$7,907
Fees for Services Accounting-$5,060-$5,060
Travel$3,349--$3,349
Information Technology--$1,943$1,943
Advertising-$1,479-$1,479
Fees for Services Legal-$973-$973
Total Functional Expenses$773,681$42,657$12,443$828,781
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

Board President Caitlin Cimini and Board Member Leonard Cimini are husband and wife.

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

The Form 990 was prepared by a certified public accountant and then distributed to the entire board for their review and approval. Once all comments were addressed the form is filed with the IRS.

Form 990, Part VI, Section B, line 12C

The Organization regularly and consistently monitors and enforces compliance wih the conflict of interest policy by taking the following actions. Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement which affirms such person: a. has received a copy of the conflicts of interest policy; b. has read and understands the policy; c. has agreed to comply with the policy; and d. understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, periodic reviews are performed to ensure the Organization operates in a manner consistent with charitable purposes.

Form 990, Part VI, Section B, line 15

The Organization has no process in place for determining the compensation of the President or other officers of the Organization because all such duties are performed by volunteers.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This information is also available through the Global Federation of Animal Sanctuaries.

Form 990, Part VII

Board member Leonard Cimini is compensated for his work as an animal caregiver. He is not compensated for his duties as a board member.

Filing and Contact Details

Filer

Filer Name
Rancho Relaxo Inc
EIN
47-5164730
Phone
7325527911
Address
59 SWEDES BRIDGE ROAD, MANNINGTON, NJ 08079

Signing Officer

Name
Caitlin Cimini
Title
President
Phone
7325527911
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Cimini
Formed
2015
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
15

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
John Blake CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part I, line 1

The specific objectives and purposes of this corporation shall be: 1) The rescue of abandoned, abused, sent to auction or generally homeless animals, including, but not limited to: a) farm animals (goats, sheep, cows horses, etc.), b) domestic birds (chickens, ducks, turkeys, guinea hens, etc.), c) any other type of animal that may be decided by the board as appropriate, and to give these animals permanent sanctuary and educate the public through their stories. 2) Creation of an adoption program for any animals who are not permanent residents of the sanctuary. 3) Interacting with other nonprofit organizations that are engaged in a similar type of animal rescue, to collectively further the goal of rescuing animals. 4) An intern or volunteer program is established where labor is exchanged for room, board and experience in animal husbandry, farm management and any other applicable areas. d) animal/farm visitor days are available (by appointment only) to the public for educational purposes for the public, and to raise funds. 5) Social media-based interaction with the public via original pictures and videos will be utilized daily to gain supporters and donors. Social media will be used to reach new donors, supporters and volunteers as well as help as many animals in need as possible. 6) To host live-in animal caretakers and groundskeepers 24/7 as part of position in some cases. 7) To promote cruelty free products and lifestyles, as to encourage the public to stop harming animals.

Raw XML Appendix394 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03139161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03139161
IRS990ScheduleA/TotalSupportAmt03140422
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156935
IRS990ScheduleD/LandGrp/BookValueAmt0621424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0621424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The specific objectives and purposes of this corporation shall be: 1) The rescue of abandoned, abused, sent to auction or generally homeless animals, including, but not limited to: a) farm animals (goats, sheep, cows horses, etc.), b) domestic birds (chickens, ducks, turkeys, guinea hens, etc.), c) any other type of animal that may be decided by the board as appropriate, and to give these animals permanent sanctuary and educate the public through their stories. 2) Creation of an adoption program for any animals who are not permanent residents of the sanctuary. 3) Interacting with other nonprofit organizations that are engaged in a similar type of animal rescue, to collectively further the goal of rescuing animals. 4) An intern or volunteer program is established where labor is exchanged for room, board and experience in animal husbandry, farm management and any other applicable areas. d) animal/farm visitor days are available (by appointment only) to the public for educational purposes for the public, and to raise funds. 5) Social media-based interaction with the public via original pictures and videos will be utilized daily to gain supporters and donors. Social media will be used to reach new donors, supporters and volunteers as well as help as many animals in need as possible. 6) To host live-in animal caretakers and groundskeepers 24/7 as part of position in some cases. 7) To promote cruelty free products and lifestyles, as to encourage the public to stop harming animals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President Caitlin Cimini and Board Member Leonard Cimini are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared by a certified public accountant and then distributed to the entire board for their review and approval. Once all comments were addressed the form is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regularly and consistently monitors and enforces compliance wih the conflict of interest policy by taking the following actions. Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement which affirms such person: a. has received a copy of the conflicts of interest policy; b. has read and understands the policy; c. has agreed to comply with the policy; and d. understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, periodic reviews are performed to ensure the Organization operates in a manner consistent with charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has no process in place for determining the compensation of the President or other officers of the Organization because all such duties are performed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This information is also available through the Global Federation of Animal Sanctuaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board member Leonard Cimini is compensated for his work as an animal caregiver. He is not compensated for his duties as a board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828781
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0982602
IRS990/TotalLiabilitiesGrp/BOYAmt0653703
IRS990/TotalLiabilitiesGrp/EOYAmt0982602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773681
IRS990/TotalReportableCompFromOrgAmt014543
IRS990/TotalRevenueGrp/ExclusionAmt01184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02223761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03349
IRS990/TravelGrp/TotalAmt03349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0653703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 SWEDES BRIDGE ROAD
IRS990/USAddress/CityNm0MANNINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RANCHORELAXONJ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN CIMINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325527911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO RELAXO INC
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0475164730
ReturnHeader/Filer/PhoneNum07325527911
ReturnHeader/Filer/USAddress/AddressLine1Txt059 SWEDES BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MANNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244C54BC2451275CF950C45A2C6A6A90541EE120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA768889F4A4713054B67456FFBD7521EC299111
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.151.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:58:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086903513
ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BLAKE CPA
ReturnHeader/ReturnTs02020-11-09T12:58:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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