Civic Intelligence

Sauver Ranch a California Non Profit Public Benefit Corporation

990PF • Fiscal year 2022 • EIN 77-0567333

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 10, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$138,065

Up $59,538 (+76%) from 2021

Net Assets

Up

$138,065

Up $59,538 (+76%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$350,020

Up $82,718 (+31%) from 2021

Expenses

Up

$290,482

Up $22,184 (+8.3%) from 2021

Net Income

Up

$59,538

Up $60,534 (+6078%) from 2021

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

2022

Assets$138,065
Liabilities$0
Net Assets$138,065

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

2022

Revenue$350,020
Expenses$290,482
Net Income$59,538
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy BelvillePresident-$0--
Tiffany DurhamSecretary-$0--
Sarah J DeSanteTreasurer-$0--
Kelly BelvilleExec Director-$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
2023-02-10
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sarah J DeSante
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kelly Belville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Exec Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3454 Corral De Tierra
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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/TotalContributionsAmt0350020
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0150553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt122705
LandEtcSchedule2/LandEtcGrp/BookValueAmt078533
LandEtcSchedule2/LandEtcGrp/BookValueAmt158158
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0229086
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt180863
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt080000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Breakroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Cat and Dog Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dog Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Feed & Grain
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fertilizers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Fire Abatement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Health Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Horseshoeing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Irrigation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Propane and ranch fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Refunds
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/Desc19small tools and tool supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Stall cleansers and powder
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Toilet Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Trucking & Freight
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Veterinary Medicine
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Vitamins & Supplements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Weed Control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Workers' Comp Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13843
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt417065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6358
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt737052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1112811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12-399
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1311380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1416901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt156175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1816111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt197752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2422897
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt256523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261262
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt276644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt737052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12-399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1311380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1416901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1816111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2422897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt256523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276644
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt111705
TaxesSchedule/TaxesDetail/CategoryTxt0Fees
TaxesSchedule/TaxesDetail/CategoryTxt1Sales taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt111705
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Belville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Finn CPA
ReturnHeader/ReturnTs02023-02-10T15:49:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Belville
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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