Civic Intelligence

Sauver Ranch a California Non Profit Public Benefit Corporation

990PF • Fiscal year 2017 • EIN 77-0567333

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 02, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$75,393

Down $4,509 (-5.6%) from 2016

Net Assets

Down

$74,760

Down $5,142 (-6.4%) from 2016

Liabilities

Up

$633

Up $633 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$239,420

Up $24,920 (+12%) from 2016

Expenses

Up

$244,562

Up $66,433 (+37%) from 2016

Net Income

Down

-$5,142

Down $41,513 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$75,393
Liabilities$633
Net Assets$74,760
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$239,420
Expenses$244,562
Net Income-$5,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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
2018-02-02
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 Appendix381 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01072
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01072
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102017-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21051
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt319083
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt718325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt938116
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104686
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8961
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9977
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4578
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt77107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9449
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Well project
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Ranch Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Ranch Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Ranch Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Ranch Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Ranch equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Ranch Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Tools and equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Ranch Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Ranch Improvements
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0529
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0571
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt80.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0118
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01072
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01072
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0239420
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06859
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5142
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt054992
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054992
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0178385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0178385
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03254
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0237703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0244562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0239420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0237703
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0244562
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5142
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt074760
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt079902
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt074760
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02336
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0134733
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0210126
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt077566
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt075393
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt079902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt075393
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt079902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt075393
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt079902
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt074760
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt079902
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt074760
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt025455 John Steinbeck Trail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1715 Adobe Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21466 Judson Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Salinas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Salinas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Seaside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd093908
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd193907
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd293955
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-04-09
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0242389
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0937605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0211713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0262332
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0221171
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0242389
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0937605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0211713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0262332
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0221171
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0239420
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt0958420
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0214500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0282500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0222000
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0242389
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt04686
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0237703
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0242389
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The organization operated an animal rescue and sanctuary operation for un-adoptable and abandoned animals.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt025455 John Steinbeck Trail
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salinas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093908
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dorothy Belville
IRS990PF/StatementsRegardingActyGrp/PhoneNum08313725971
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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/Expenses1Amt0237703
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/TotalContributionsAmt0239420
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0124296
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110437
LandEtcSchedule2/LandEtcGrp/BookValueAmt019755
LandEtcSchedule2/LandEtcGrp/BookValueAmt155638
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0144051
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt166075
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Breakroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dog Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Feed & Grain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fertilizers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fire abatement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Freeze protection
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Horseshoeing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Irrigation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Outside services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Refuse Removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Rodent Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Safety Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Shavings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17small tools and tool supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Stall powder
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/Desc26yard project
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5751
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt621549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91502
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1029151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128663
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1314991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt169317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt205698
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2229756
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt259734
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt267754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt621549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1029151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1314991
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt169317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt174543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt205698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2229756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt267754
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0cash overdraft
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0633
TaxesSchedule/TaxesDetail/Amt03254
TaxesSchedule/TaxesDetail/CategoryTxt0Sales taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03254
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Belville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
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/ReturnTs02018-02-02T09:32:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,393
Liabilities
$633
Net assets
$74,760
Revenue
$239,420
Expenses
$244,562
Net income
-$5,142
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