Civic Intelligence

Utopia Animal Rescue Ranch

990EZ • Fiscal year 2015 • EIN 74-2891241

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

966 Echo Hill RdMedina, TX 78055

(830) 589-7544

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $28,453Liabilities 2011: $02011Assets 2012: $27,630Liabilities 2012: $02012Assets 2013: $20,622Liabilities 2013: $8682013Assets 2014: $10,521Liabilities 2014: $8682014Assets 2015: $17,514Liabilities 2015: $434Net Assets 2015: $17,0802015Assets 2016: $9,358Liabilities 2016: $0Net Assets 2016: $9,3582016Assets 2017: $7,567Liabilities 2017: $1,735Net Assets 2017: $5,8322017

Highlighted filing

2015

Assets$17,514
Liabilities$434
Net Assets$17,080

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $114,395Expenses 2011: $109,172Net Income 2011: $5,2232011Revenue 2012: $108,639Expenses 2012: $109,462Net Income 2012: -$8232012Revenue 2013: $81,109Expenses 2013: $88,984Net Income 2013: -$7,8752013Revenue 2014: $86,666Expenses 2014: $96,767Net Income 2014: -$10,1012014Revenue 2015: $92,512Expenses 2015: $85,085Net Income 2015: $7,4272015Revenue 2016: $44,327Expenses 2016: $52,049Net Income 2016: -$7,7222016Revenue 2017: $42,792Expenses 2017: $46,318Net Income 2017: -$3,5262017

Highlighted filing

2015

Revenue$92,512
Expenses$85,085
Net Income$7,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$92,612
Mission and Program Overview

Mission

To provide a home, shelter, food and care for homeless animals.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KINKY FRIEDMANPresidentPT$0--
CINDY PICKARDTreasurerPT$0--
PATRICIA SKELTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
Utopia Animal Rescue Ranch
EIN
74-2891241
Phone
8305897544
Address
966 ECHO HILL RD, MEDINA, TX 78055

Signing Officer

Name
President
Title
President
Phone
8309662495
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Powell Ebert & Smolik Pc
Address
515 CONGRESS TWENTIETH FLOOR, AUSTIN, TX 78701
Preparer
Daniel B Powell Iii
Phone
5123208000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,075. Description: other expenses. Amount: 14,451. Total to form 990-ez, line 14: 15,526.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liability. Beg. Of year amount: 868. End of year amount: 434.

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08305897544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 ECHO HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07834
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IRS990EZ/FundraisingGrossIncomeAmt013110
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02687
IRS990EZ/LandAndBuildingsGrp/EOYAmt01612
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017080
IRS990EZ/OccupancyRentUtltsAndMaintAmt015526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KINKY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032758
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HOME, SHELTER, FOOD AND CARE FOR HOMELESS ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE/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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031460
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt013010
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0434
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085085
IRS990EZ/TotalProgramServiceExpensesAmt076757
IRS990EZ/TotalRevenueAmt092512
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTOPIARESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99290
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498079
IRS990ScheduleA/TotalSupportAmt0499733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTION MAGAZINE'S 40TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GWENDOL J. BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013110
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,075. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,451. TOTAL TO FORM 990-EZ, LINE 14: 15,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 868. END OF YEAR AMOUNT: 434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309662495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTOPIA ANIMAL RESCUE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0UTOP
ReturnHeader/Filer/EIN0742891241
ReturnHeader/Filer/PhoneNum08305897544
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 ECHO HILL RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL EBERT & SMOLIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 CONGRESS TWENTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05123208000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B POWELL III
ReturnHeader/ReturnTs02016-06-06T08:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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