Civic Intelligence

Yoshis Family Rescue Ranch Inc

EIN 81-1502889 • 501(c)3 • Orange City, FL

Profile

Rescue dogs from high kill shelters

565 W New York AveOrange City, FL 32763

yoshirescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$998

Up $539 (+117%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$998

Up $539 (+117%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$6,413

Down $16,986 (-73%) from 2018

Expenses

Down

$5,874

Down $17,815 (-75%) from 2018

Net Income

Up

$539

Up $829 (+286%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2016: $223Liabilities 2016: $0Net Assets 2016: $2232016Assets 2017: $749Liabilities 2017: $0Net Assets 2017: $7492017Assets 2018: $459Liabilities 2018: $0Net Assets 2018: $4592018Assets 2019: $998Liabilities 2019: $0Net Assets 2019: $9982019

Highlighted filing

2019

Assets$998
Liabilities$0
Net Assets$998
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $23,908Expenses 2016: $23,685Net Income 2016: $2232016Revenue 2017: $23,456Expenses 2017: $22,930Net Income 2017: $5262017Revenue 2018: $23,399Expenses 2018: $23,689Net Income 2018: -$2902018Revenue 2019: $6,413Expenses 2019: $5,874Net Income 2019: $5392019

Highlighted filing

2019

Revenue$6,413
Expenses$5,874
Net Income$539
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998
Liabilities
$0
Net assets
$998
Revenue
$6,413
Expenses
$5,874
Net income
$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$6.41$5.87$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$23.4$23.7$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$23.5$22.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$23.9$23.7$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$6,413
Mission and Program Overview

Mission

Rescue dogs from high kill shelters

Program Services

DescriptionGrantsExpenses
RESCUE DOGS FROM HIGH KILL SHELTERS-$5,874
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH GIBBSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Yoshis Family Rescue Ranch Inc
EIN
81-1502889
Address
565 W NEW YORK AVE, ORANGE CITY, FL 32763

Signing Officer

Name
Deborah Gibbs
Title
President
Phone
3867477668
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Brett Porter Ea LLC
Address
937 TALL PINE DR, Port Orange, FL 32127
Preparer
Brett Porter
Phone
3862144929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 72bank charges 419accounting 100supplies 2,963vet expenses 2,259other costs 61”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03867477668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 W NEW YORK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0998
IRS990EZ/GrossReceiptsAmt06413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS FROM HIGH KILL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS FROM HIGH KILL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05874
IRS990EZ/TotalProgramServiceExpensesAmt05874
IRS990EZ/TotalRevenueAmt06413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOSHIRESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/Total509Grp/TotalAmt077176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 72BANK CHARGES 419ACCOUNTING 100SUPPLIES 2,963VET EXPENSES 2,259OTHER COSTS 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867477668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOSHIS FAMILY RESCUE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0YOSH
ReturnHeader/Filer/EIN0811502889
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 W NEW YORK AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D944CB1C20F611E068C06F5080D6524E43B7F655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D944CB1C20F611E068C06F5080D6524E43B7F655
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05099492020208avkpfy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.239.249.129
ReturnHeader/FilingSecurityInformation/IPDt02020-07-26
ReturnHeader/FilingSecurityInformation/IPTm017:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT PORTER EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TALL PINE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032127
ReturnHeader/PreparerPersonGrp/PhoneNum03862144929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-26T17:11:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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