Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.34x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,416
No earlier filing loaded for comparison.
Net Assets
-$2,492
No earlier filing loaded for comparison.
Liabilities
$9,908
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$117,729
No earlier filing loaded for comparison.
Expenses
$118,782
No earlier filing loaded for comparison.
Net Income
-$1,053
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,729
Mission and Program Overview
Mission
Dog Rescue Train Socialize ReHome
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ralphs Ranch has rescued approximately 25 dogs from potential euthanization Eleven of those dogs have been rehomed | - | $30,000 |
| Ralphs Ranch hosted Yoga with Dogs as an outreach program | - | - |
| Ralphs Ranch hosted an eight hour seminar on successful living with dogs | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William F Woznick | Executive Director | FT | $0 | - | - |
| Robinson S Donna | Trustee | - | $0 | - | - |
| Carol Mariam | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ralphs Ranch
- EIN
- 81-2076375
- Address
- 163 Deer Park Lane East, Kerrville, TX 78028
Signing Officer
- Name
- William F Woznick
- Title
- Exec Director
- Phone
- 8309280331
- Signed
- 2019-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marcie L Cox CPA
- Address
- PO Box 1015, Comfort, TX 78013
- Preparer
- Marcie L Cox CPA
- Phone
- 8309955810
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountStart up cash from Apache Farms 3,938”
Description of other expenses Part I line 16
“Description AmountBank Fees 169Dog Food 4,259Insurance 946Payroll Tax 6,032Playcare Supplies 2,863Marketing 147Supplies 3,976Telephone 1,793Training Expenses 3,610Utilities 4,855Vet Expenses 2,382”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearRent Payable 0 7,200Payroll Tax Liability 1,498 1,797Payroll Outstanding 350 911”
Part III response or note to any other line in Part III
“Ralphs Ranch assists Veterans Dogs of Texas by offering free lodging for those dogsand assisting with the training of their dogs.”
Raw XML Appendix144 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | William F Woznick President |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | No Compensation, total volunteer position |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William F Woznick President |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8307929171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 Stephanie Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kerrville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117729 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William F Woznick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robinson S Donna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Mariam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31032 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dog Rescue Train Socialize ReHome |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ralphs Ranch has rescued approximately 25 dogs from potential euthanization Eleven of those dogs have been rehomed |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ralphs Ranch hosted Yoga with Dogs as an outreach program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Ralphs Ranch hosted an eight hour seminar on successful living with dogs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73717 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1848 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/TotalRevenueAmt | 0 | 117729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ralphsranchrescue.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountStart up cash from Apache Farms 3,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 169Dog Food 4,259Insurance 946Payroll Tax 6,032Playcare Supplies 2,863Marketing 147Supplies 3,976Telephone 1,793Training Expenses 3,610Utilities 4,855Vet Expenses 2,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearRent Payable 0 7,200Payroll Tax Liability 1,498 1,797Payroll Outstanding 350 911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ralphs Ranch assists Veterans Dogs of Texas by offering free lodging for those dogsand assisting with the training of their dogs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William F Woznick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309280331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ralphs Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RALP |
| ReturnHeader/Filer/EIN | 0 | 812076375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 Deer Park Lane East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kerrville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 245727137D211D4174373BF52BD086AB146A1017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 245727137D211D4174373BF52BD086AB146A1017 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7001972019037m14obfd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.113.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270660080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marcie L Cox CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1015 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Comfort |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309955810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marcie L Cox CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-06T15:48:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,416
- Liabilities
- $9,908
- Net assets
- -$2,492
- Revenue
- $117,729
- Expenses
- $118,782
- Net income
- -$1,053