Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Utopia Animal Rescue Ranch
990EZ • Fiscal year 2017 • EIN 74-2891241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$7,567
Down $1,791 (-19%) from 2016
Net Assets
Down$5,832
Down $3,526 (-38%) from 2016
Liabilities
Up$1,735
Up $1,735 from 2016
Revenue And Expenses
Revenue
Down$42,792
Down $1,535 (-3.5%) from 2016
Expenses
Down$46,318
Down $5,731 (-11%) from 2016
Net Income
Up-$3,526
Up $4,196 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,792
Mission and Program Overview
Mission
To provide a home, shelter, food and care for homeless animals.
Program Services
| 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 | $36,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD KINKY FRIEDMAN | President | PT | $0 | - | - |
| CINDY PICKARD | Treasurer | PT | $0 | - | - |
| PATRICIA SKELTON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Utopia Animal Rescue Ranch
- EIN
- 74-2891241
- Phone
- 8305893155
- Address
- 23330 STATE HIGHWAY 16 N, MEDINA, TX 78055
Signing Officer
- Name
- Richard Friedman
- Title
- President
- Phone
- 8309662495
- Signed
- 2018-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 515 CONGRESS AVENUE SUITE 2020, 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: 6. Total to form 990-ez, line 14: 6,817.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 399. Description: other expenses. Amount: 6,418.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: animal feed and supplies. Amount: 3,439. Description: office expense and supplies. Amount: 3,349. Description: other expenses. Amount: 409. Description: fuel expense. Amount: 3,114. Description: insurance. Amount: 794. Description: credit card and bank fees. Amount: 1,155. Description: auto and truck expense. Amount: 2,897. Description: payroll tax expense. Amount: 547. Description: vet expense. Amount: 4,192. Description: storage. Amount: 520. Total to form 990-ez, line 16: 20,416.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 1,735.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8305893155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23330 STATE HIGHWAY 16 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42786 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11178 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7567 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 960 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 561 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5832 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6817 |
| 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 | 20416 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| 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 | 757 |
| 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 | 36636 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7150 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1735 |
| 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 | 46318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36636 |
| IRS990EZ/TotalRevenueAmt | 0 | 42792 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UTOPIARESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 6,817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 399. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ANIMAL FEED AND SUPPLIES. AMOUNT: 3,439. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 3,349. DESCRIPTION: OTHER EXPENSES. AMOUNT: 409. DESCRIPTION: FUEL EXPENSE. AMOUNT: 3,114. DESCRIPTION: INSURANCE. AMOUNT: 794. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1,155. DESCRIPTION: AUTO AND TRUCK EXPENSE. AMOUNT: 2,897. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 547. DESCRIPTION: VET EXPENSE. AMOUNT: 4,192. DESCRIPTION: STORAGE. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 20,416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,735. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD FRIEDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309662495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTOPIA ANIMAL RESCUE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTOP |
| ReturnHeader/Filer/EIN | 0 | 742891241 |
| ReturnHeader/Filer/PhoneNum | 0 | 8305893155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23330 STATE HIGHWAY 16 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78055 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 101F9C3D89F5F9EC0CE4396D62773DC9ADF2F37C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.8.176.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 CONGRESS AVENUE SUITE 2020 |
| 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 | 2018-08-07T09:15:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,567
- Liabilities
- $1,735
- Net assets
- $5,832
- Revenue
- $42,792
- Expenses
- $46,318
- Net income
- -$3,526