Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 74-2891241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$17,514
Up $6,993 (+66%) from 2014
Net Assets
$17,080
No earlier filing loaded for comparison.
Liabilities
Down$434
Down $434 (-50%) from 2014
Revenue
Up$92,512
Up $5,846 (+6.7%) from 2014
Expenses
Down$85,085
Down $11,682 (-12%) from 2014
Net Income
Up$7,427
Up $17,528 (+174%) from 2014
To provide a home, shelter, food and care for homeless animals.
| Description | Grants | Expenses |
|---|---|---|
| RESCUE/SHELTER: RESCUED NUMEROUS ANIMALS (CATS, DOGS, ETC.) IN AND AROUND THE UTOPIA AREA AND PROVIDED A HOME AND HEALTH CARE FOR THESE ANIMALS. | $0 | $76,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD KINKY FRIEDMAN | President | PT | $0 | - | - |
| CINDY PICKARD | Treasurer | PT | $0 | - | - |
| PATRICIA SKELTON | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ACTION MAGAZINE'S 40TH ANNIVERSARY | $8,110 | $8,110 | $100 | $8,010 |
| Gwendol J. Bowling Event | $5,000 | $5,000 | - | $5,000 |
| Total Events | $13,110 | $13,110 | $100 | $13,010 |
“Description: interest. Amount: 5.”
“Description: depreciation. Amount: 1,075. Description: other expenses. Amount: 14,451. Total to form 990-ez, line 14: 15,526.”
“Description: animal feed and supplies. Amount: 9,924. Description: office expense and supplies. Amount: 687. Description: other expenses. Amount: 268. Description: fuel expense. Amount: 4,163. Description: insurance. Amount: 1,538. Description: credit card and bank fees. Amount: 1,363. Description: auto and truck expense. Amount: 3,793. Description: payroll tax expense. Amount: 2,407. Description: vet expense. Amount: 8,095. Description: storage. Amount: 520. Total to form 990-ez, line 16: 32,758.”
“Description: payroll tax liability. Beg. Of year amount: 868. End of year amount: 434.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8305897544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 966 ECHO HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79497 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4989 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17514 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2687 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1612 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9653 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD KINKY FRIEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY PICKARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA SKELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32758 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A HOME, SHELTER, FOOD AND CARE FOR HOMELESS ANIMALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE/SHELTER: RESCUED NUMEROUS ANIMALS (CATS, DOGS, ETC.) IN AND AROUND THE UTOPIA AREA AND PROVIDED A HOME AND HEALTH CARE FOR THESE ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76757 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31460 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 100 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13010 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 868 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76757 |
| IRS990EZ/TotalRevenueAmt | 0 | 92512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UTOPIARESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 498079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 498079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 498079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ACTION MAGAZINE'S 40TH ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GWENDOL J. BOWLING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,075. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,451. TOTAL TO FORM 990-EZ, LINE 14: 15,526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ANIMAL FEED AND SUPPLIES. AMOUNT: 9,924. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 268. DESCRIPTION: FUEL EXPENSE. AMOUNT: 4,163. DESCRIPTION: INSURANCE. AMOUNT: 1,538. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1,363. DESCRIPTION: AUTO AND TRUCK EXPENSE. AMOUNT: 3,793. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,407. DESCRIPTION: VET EXPENSE. AMOUNT: 8,095. DESCRIPTION: STORAGE. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 32,758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 868. END OF YEAR AMOUNT: 434. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309662495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA ANIMAL RESCUE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 742891241 |
| ReturnHeader/Filer/PhoneNum | 0 | 8305897544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 966 ECHO HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742619259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POWELL EBERT & SMOLIK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 CONGRESS TWENTIETH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123208000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL B POWELL III |
| ReturnHeader/ReturnTs | 0 | 2016-06-06T08:13:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.