Civic Intelligence

Sauver Ranch a California Non Profit Public Benefit Corporation

990PF • Fiscal year 2019 • EIN 77-0567333

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 23, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$84,587

Down $2,176 (-2.5%) from 2018

Net Assets

Down

$84,587

Down $2,176 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$274,753

Up $62,753 (+30%) from 2018

Expenses

Up

$276,929

Up $76,932 (+38%) from 2018

Net Income

Down

-$2,176

Down $14,179 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$84,587
Liabilities$0
Net Assets$84,587

Operations Trend

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

2019

Revenue$274,753
Expenses$276,929
Net Income-$2,176
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy BelvillePresident-$0--
Tiffany DurhamTreasurer-$0--
Greta StearmanSecretary-$0--
Kelly BelvilleDirector-$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
2020-01-23
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
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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
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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/Expenses1Amt0271831
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/TotalContributionsAmt0274753
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0130107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115398
LandEtcSchedule2/LandEtcGrp/BookValueAmt016406
LandEtcSchedule2/LandEtcGrp/BookValueAmt165465
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0146513
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt180863
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt080000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Artesian well maintenence
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Breakroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dog Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Feed & Grain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fertilizers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Horseshoeing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Irrigation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Propane and ranch fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Refuse Removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Rock and Stone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Rodent Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Safety Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Shavings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16small tools and tool supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Stall cleansers and powder
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Toilet Rental
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/Desc25Yard maintenence
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt526419
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7456
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92051
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1014747
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1119288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12974
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1513533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt181849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt199979
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt223733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt247988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2543114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt526419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1014747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1119288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1513533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2543114
TaxesSchedule/TaxesDetail/Amt0192
TaxesSchedule/TaxesDetail/Amt1112
TaxesSchedule/TaxesDetail/Amt26484
TaxesSchedule/TaxesDetail/CategoryTxt0Fees
TaxesSchedule/TaxesDetail/CategoryTxt1Other taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Sales taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0192
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1112
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt26484
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Belville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/PreparerFirmEIN0770296692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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