Civic Intelligence

Strawberry Mountain Mustangs Inc

990EZ • Fiscal year 2012 • EIN 81-0668011

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

1569 NE John Street97470
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$62,262

Up $16,416 (+36%) from 2011

Net Assets

$21,896

No earlier filing loaded for comparison.

Liabilities

Up

$40,366

Up $18,410 (+84%) from 2011

Revenue

Down

$45,253

Down $7,395 (-14%) from 2011

Expenses

Down

$47,247

Down $971 (-2.0%) from 2011

Net Income

Down

-$1,994

Down $6,424 (-145%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $45,957Liabilities 2010: $26,4972010Assets 2011: $45,846Liabilities 2011: $21,9562011Assets 2012: $62,262Liabilities 2012: $40,366Net Assets 2012: $21,8962012Assets 2013: $72,807Liabilities 2013: $31,518Net Assets 2013: $41,2892013Assets 2014: $93,690Liabilities 2014: $21,963Net Assets 2014: $71,7272014Assets 2015: $95,295Liabilities 2015: $14,256Net Assets 2015: $81,0392015Assets 2016: $98,470Liabilities 2016: $14,460Net Assets 2016: $84,0102016Assets 2017: $101,091Liabilities 2017: $5,414Net Assets 2017: $95,6772017Assets 2018: $118,221Liabilities 2018: $10,854Net Assets 2018: $107,3672018Assets 2019: $151,248Liabilities 2019: $9,853Net Assets 2019: $141,3952019Assets 2020: $181,388Liabilities 2020: $9,794Net Assets 2020: $171,5942020Assets 2021: $178,650Liabilities 2021: $11,710Net Assets 2021: $166,9402021Assets 2022: $172,399Liabilities 2022: $7,978Net Assets 2022: $164,4212022Assets 2023: $168,127Liabilities 2023: $7,978Net Assets 2023: $160,1492023Assets 2024: $163,182Liabilities 2024: $13,884Net Assets 2024: $149,2982024

Highlighted filing

2012

Assets$62,262
Liabilities$40,366
Net Assets$21,896

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,047Expenses 2010: $40,993Net Income 2010: $29,0542010Revenue 2011: $52,648Expenses 2011: $48,218Net Income 2011: $4,4302011Revenue 2012: $45,253Expenses 2012: $47,247Net Income 2012: -$1,9942012Revenue 2013: $52,366Expenses 2013: $32,973Net Income 2013: $19,3932013Revenue 2014: $86,035Expenses 2014: $55,597Net Income 2014: $30,4382014Revenue 2015: $82,448Expenses 2015: $73,136Net Income 2015: $9,3122015Revenue 2016: $52,329Expenses 2016: $49,358Net Income 2016: $2,9712016Revenue 2017: $67,831Expenses 2017: $56,164Net Income 2017: $11,6672017Revenue 2018: $61,537Expenses 2018: $49,847Net Income 2018: $11,6902018Revenue 2019: $71,170Expenses 2019: $59,242Net Income 2019: $11,9282019Revenue 2020: $71,896Expenses 2020: $41,697Net Income 2020: $30,1992020Revenue 2021: $55,951Expenses 2021: $60,605Net Income 2021: -$4,6542021Revenue 2022: $87,073Expenses 2022: $89,592Net Income 2022: -$2,5192022Revenue 2023: $33,590Expenses 2023: $37,862Net Income 2023: -$4,2722023Revenue 2024: $38,416Expenses 2024: $49,267Net Income 2024: -$10,8512024

Highlighted filing

2012

Revenue$45,253
Expenses$47,247
Net Income-$1,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Animal rescue and rehabilitation

Filing and Contact Details

Filer

EIN
81-0668011
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016081
IRS990EZ/CashSavingsAndInvestments/EOY03196
IRS990EZ/ContributionsGiftsGrantsEtc044735
IRS990EZ/CostOtherBasisAndSalesExpenses01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1994
IRS990EZ/FeesAndOthPymtToIndContractors01067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts046253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY07467
IRS990EZ/LandAndBuildings/EOY07467
IRS990EZ/LoansToFromOfficers016281
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023890
IRS990EZ/NetAssetsOrFundBalancesBOY023890
IRS990EZ/NetAssetsOrFundBalances/EOY021896
IRS990EZ/NetAssetsOrFundBalancesEOY021896
IRS990EZ/OccupancyRentUtilitiesAndMaint03075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TROY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BLOMGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY BLOMGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022298
IRS990EZ/OtherAssetsTotal/EOY051599
IRS990EZ/OtherExpensesTotal042919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE &#x26 ADOPTIONS-PICK-UP REHABILITATE &#x26 CARE FOR OFTEN IN EMERGENCY SITUATIONS PLACE AVAILABLE ANIMALS IN QUALIFIED ADOPTIVE HOMES EDUCATE HOMES ON HOW TO CARE FOR ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTREACH PROGRAM - VISIT ASSISTED LIVING CENTERS SCHOOLS ETC WITH ANIMALS TO EDUCATE AND PROVIDE AWARENESS ATTEND EVENTS TO EDUCATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EDUCATION TO THE PUBLIC REGARDING OVER POPULATION AND BREEDING ISSUES ASSIST WITH TRANSPORT FOR CASTRATIONS AND BODY SCORING CLINICS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040288
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1278
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss018
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021956
IRS990EZ/SumOfTotalLiabilities/EOY040366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101569 NE JOHN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097470
IRS990EZ/TheBooksAreInCareOf/NamePerson0TROY CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417845533
IRS990EZ/TotalAssets/BOY045846
IRS990EZ/TotalAssets/EOY062262
IRS990EZ/TotalExpenses047247
IRS990EZ/TotalProgramServiceExpenses047246
IRS990EZ/TotalRevenue045253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSTRAWBERRYMOUNTAINMUSTANGSCOM
IRS990ScheduleA/AmountsSubstContributorsTotal056112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041947
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236489
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79650
IRS990ScheduleA/PublicSupportTotal1700180377
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065677
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042404
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041947
IRS990ScheduleA/Total170/Total0236489
IRS990ScheduleA/TotalSupport0236489
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue016281
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TROY CLARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount038181
IRS990ScheduleL/LoanTable/PurposeOfLoan0DAILY ACTIVITIESSTA
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue016281
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAINING 2,445 FEED AND SUPPLEMENTS 1,071 HAY 11,407 VET EXPENSES/VACCINATIONS 6,572 MEDICATIONS 238 SUPPLIES 1,293 FUEL 708 BANK CHARGE 78 MILEAGE REIMBURSEMENT EXP 5,718 VOLUNTEER WELFARE 137 EQUIPMENT MAINTENANCE 892 LICENSE AND PERMITS 60 VET ASSISTANCE 55 BUSINESS REGISTRATION FEE 115 AUTO REPAIRS 80 AUTO INSURANCE 86 COMMUNITY EDUCATION 6,625 ADVERTISING 26 FARRIER EXP 650 CONTRIBUTION 550 ANIMAL TRANSPORT 1,700 ANIMAL BUY SELL 80 FACILITY AND GROUND MAINTANENCE 2,333
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY,UNUSED FEED,SUPPLIES 4,581 4,480 WATER TANKS 2,996 3,860 SHELTERS 699 699 TRAILERS AND EQUIPMENT 509 200 OFFICE EQUIPMENT 913 913 FENCE PANELS 2,050 2,050 RIDING LAWNMOWER 600 600 MEDICAL/ANIMAL EQUIPMENT 2,900 2,900 KAWASAKI MULE 2,800 2,800 DODGE FLATBED TRUCK 1,000 0 RAMPS 250 250 92 TOYOTA PICK-UP 3,000 3,000 2012 KUBOTA TRACTOR 0 28,347 EQUINE HANDLING SYSTEM 0 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR UNPAID RENT 19 0 LOAN FROM TROY CLARK 21,937 16,281 KUBOTA CORPORATION 0 24,085
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810668011
ReturnHeader/Filer/Name/BusinessNameLine10STRAWBERRY MOUNTAIN MUSTANGS INC
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/USAddress/AddressLine101569 NE JOHN STREET
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0TROY CLARK
ReturnHeader/Officer/Phone05417845533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T20:56:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.38$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$0.34$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.87$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.56$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.72$0.72$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.71$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.68$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.86$0.56$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.52$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$0.45$0.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.22$0.53$0.48$0.04
2010Summary only. Only limited summary data is available for this year.$0.46$0.26$0.70$0.41$0.29