Civic Intelligence

Sauver Ranch a California Non Profit Public Benefit Corporation

990PF • Fiscal year 2015 • EIN 77-0567333

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 22, 2016

Organization Profile
111 Via Del MilagroMonterey, CA 93940

(831) 372-5971

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$43,982

Up $12,282 (+39%) from 2014

Net Assets

Up

$43,531

Up $14,125 (+48%) from 2014

Liabilities

Down

$451

Down $1,843 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$282,500

Up $60,500 (+27%) from 2014

Expenses

Up

$268,375

Up $42,629 (+19%) from 2014

Net Income

Up

$14,125

Up $17,871 (+477%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,014Liabilities 2011: $1042011Assets 2012: $39,318Liabilities 2012: $02012Assets 2013: $35,326Liabilities 2013: $2,1742013Assets 2014: $31,700Liabilities 2014: $2,294Net Assets 2014: $29,4062014Assets 2015: $43,982Liabilities 2015: $451Net Assets 2015: $43,5312015Assets 2016: $79,902Liabilities 2016: $0Net Assets 2016: $79,9022016Assets 2017: $75,393Liabilities 2017: $633Net Assets 2017: $74,7602017Assets 2018: $86,763Liabilities 2018: $0Net Assets 2018: $86,7632018Assets 2019: $84,587Liabilities 2019: $0Net Assets 2019: $84,5872019Assets 2020: $81,930Liabilities 2020: $2,407Net Assets 2020: $79,5232020Assets 2021: $78,527Liabilities 2021: $0Net Assets 2021: $78,5272021Assets 2022: $138,065Liabilities 2022: $0Net Assets 2022: $138,0652022Assets 2023: $175,648Liabilities 2023: $0Net Assets 2023: $175,6482023Assets 2024: $158,224Liabilities 2024: $0Net Assets 2024: $158,2242024Assets 2025: $127,120Liabilities 2025: $0Net Assets 2025: $127,1202025

Highlighted filing

2015

Assets$43,982
Liabilities$451
Net Assets$43,531
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $208,000Expenses 2011: $210,249Net Income 2011: -$2,2492011Revenue 2012: $231,500Expenses 2012: $211,092Net Income 2012: $20,4082012Revenue 2013: $214,000Expenses 2013: $220,166Net Income 2013: -$6,1662013Revenue 2014: $222,000Expenses 2014: $225,746Net Income 2014: -$3,7462014Revenue 2015: $282,500Expenses 2015: $268,375Net Income 2015: $14,1252015Revenue 2016: $214,500Expenses 2016: $178,129Net Income 2016: $36,3712016Revenue 2017: $239,420Expenses 2017: $244,562Net Income 2017: -$5,1422017Revenue 2018: $212,000Expenses 2018: $199,997Net Income 2018: $12,0032018Revenue 2019: $274,753Expenses 2019: $276,929Net Income 2019: -$2,1762019Revenue 2020: $256,000Expenses 2020: $261,064Net Income 2020: -$5,0642020Revenue 2021: $267,302Expenses 2021: $268,298Net Income 2021: -$9962021Revenue 2022: $350,020Expenses 2022: $290,482Net Income 2022: $59,5382022Revenue 2023: $354,000Expenses 2023: $316,417Net Income 2023: $37,5832023Revenue 2024: $275,000Expenses 2024: $292,424Net Income 2024: -$17,4242024Revenue 2025: $250,000Expenses 2025: $281,104Net Income 2025: -$31,1042025

Highlighted filing

2015

Revenue$282,500
Expenses$268,375
Net Income$14,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy BelvillePresident-$0--
Tiffany DurhamTreasurer-$0--
Greta StearmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sauver Ranch
EIN
77-0567333
Address
111 Via Del Milagro, Monterey, CA 93940

Signing Officer

Name
Dorothy Belville
Title
President
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
William P Finn CPA
Phone
8313755166
Raw XML Appendix377 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dorothy Belville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tiffany Durham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Greta Stearman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dorothy Belville
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dorothy Belville
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON AND DOROTHY BELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0454 CORRAL DE TIERRA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALINAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093908
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0282500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0114008
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16332
LandEtcSchedule2/LandEtcGrp/BookValueAmt027041
LandEtcSchedule2/LandEtcGrp/BookValueAmt116941
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0141049
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123273
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt050000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Breakroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dog Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Feed & Grain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fire Abatement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fly and pest control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Horseshoeing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Irrigation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Refuse Removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Rock and stone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Safety Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Shavings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Toilet Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Trucking & Freight
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Veterinary Medicine
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Vitamins & Supplements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Weed Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Workers' Comp Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt631434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt815251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9743
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt139616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt146057
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1612040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt194560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2125462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt228340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2421004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt631434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1612040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2125462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2421004
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02293
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0cash overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0450
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt0339
TaxesSchedule/TaxesDetail/Amt1439
TaxesSchedule/TaxesDetail/CategoryTxt0Other taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Sales taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0339
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1439
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Belville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sauver Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SAUV
ReturnHeader/Filer/EIN0770567333
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Via Del Milagro
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Finn CPA
ReturnHeader/ReturnTs02016-02-22T08:57:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,982
Liabilities
$451
Net assets
$43,531
Revenue
$282,500
Expenses
$268,375
Net income
$14,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.50$2.81$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.75$2.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.54$3.16$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.50$2.90$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.67$2.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.56$2.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.75$2.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.12$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$2.39$2.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.15$1.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.83$2.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$2.22$2.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$2.14$2.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$2.32$2.11$0.20
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$2.08$2.10$0.02