Civic Intelligence

Sauver Ranch a California Non Profit Public Benefit Corporation

990PF • Fiscal year 2016 • EIN 77-0567333

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 27, 2017

Organization Profile
25455 John Steinbeck TrailSalinas, CA 93908

(831) 372-5971

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,902

Up $35,920 (+82%) from 2015

Net Assets

Up

$79,902

Up $36,371 (+84%) from 2015

Liabilities

Down

$0

Down $451 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$214,500

Down $68,000 (-24%) from 2015

Expenses

Down

$178,129

Down $90,246 (-34%) from 2015

Net Income

Up

$36,371

Up $22,246 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$79,902
Liabilities$0
Net Assets$79,902
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$214,500
Expenses$178,129
Net Income$36,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
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
25455 John Steinbeck Trail, Salinas, CA 93908

Signing Officer

Name
Dorothy Belville
Title
President
Signed
2017-01-27
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 Appendix384 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/PersonNm0Dorothy Belville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tiffany Durham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Greta Stearman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization operated an animal rescue and sanctuary operation for un-adoptable and abandoned animals.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0178129
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dorothy Belville
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AddressLine1Txt025455 John Steinbeck Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALINAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093908
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0214500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0119735
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18139
LandEtcSchedule2/LandEtcGrp/BookValueAmt024316
LandEtcSchedule2/LandEtcGrp/BookValueAmt153250
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0144051
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt161389
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt075000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bird Project
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Breakroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Cat/Dog Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dog Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Feed & Grain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Fertilizers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Horseshoeing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Irrigation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Refuse Removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Rock and stone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Rodent Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Safety Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Shavings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Toilet Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Trucking & Freight
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Veterinary Medicine
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Vitamins & Supplements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Weed Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Workers' Comp Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26759
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101033
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137986
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1814165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt202421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2222878
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt259859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt717117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1814165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt202421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2222878
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259859
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt12220
TaxesSchedule/TaxesDetail/CategoryTxt0Other taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Sales taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12220
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Belville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sauver Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SAUV
ReturnHeader/Filer/EIN0770567333
ReturnHeader/Filer/USAddress/AddressLine1Txt025455 John Steinbeck Trail
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093908
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/ReturnTs02017-01-27T11:13:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,902
Liabilities
$0
Net assets
$79,902
Revenue
$214,500
Expenses
$178,129
Net income
$36,371
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