Civic Intelligence

Sky Dog Sanctuary Inc.

990EZ • Fiscal year 2016 • EIN 81-3188893

Aug 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

23823 Malibu Road Suite 50-347Malibu, CA 90265

(310) 456-3888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$28,748

No earlier filing loaded for comparison.

Net Assets

$28,748

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$178,605

No earlier filing loaded for comparison.

Expenses

$149,857

No earlier filing loaded for comparison.

Net Income

$28,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $28,748Liabilities 2016: $0Net Assets 2016: $28,7482016Assets 2017: $51,713Liabilities 2017: $0Net Assets 2017: $51,7132017Assets 2018: $161,750Liabilities 2018: $0Net Assets 2018: $161,7502018Assets 2019: $254,633Liabilities 2019: $0Net Assets 2019: $254,6332019Assets 2020: $531,668Liabilities 2020: $846Net Assets 2020: $530,8222020Assets 2021: $1,217,203Liabilities 2021: $0Net Assets 2021: $1,217,2032021Assets 2022: $2,159,107Liabilities 2022: $0Net Assets 2022: $2,159,1072022Assets 2023: $2,747,501Liabilities 2023: $36,915Net Assets 2023: $2,710,5862023Assets 2024: $3,345,063Liabilities 2024: $4,585Net Assets 2024: $3,340,4782024

Highlighted filing

2016

Assets$28,748
Liabilities$0
Net Assets$28,748

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $178,605Expenses 2016: $149,857Net Income 2016: $28,7482016Revenue 2017: $288,909Expenses 2017: $269,467Net Income 2017: $19,4422017Revenue 2018: $512,885Expenses 2018: $402,848Net Income 2018: $110,0372018Revenue 2019: $729,918Expenses 2019: $637,035Net Income 2019: $92,8832019Revenue 2020: $925,299Expenses 2020: $649,110Net Income 2020: $276,1892020Revenue 2021: $1,856,259Expenses 2021: $1,169,878Net Income 2021: $686,3812021Revenue 2022: $2,747,532Expenses 2022: $1,805,628Net Income 2022: $941,9042022Revenue 2023: $2,868,619Expenses 2023: $2,317,140Net Income 2023: $551,4792023Revenue 2024: $3,089,470Expenses 2024: $2,460,121Net Income 2024: $629,3492024

Highlighted filing

2016

Revenue$178,605
Expenses$149,857
Net Income$28,748
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$178,605
Mission and Program Overview

Mission

Sky Dog Ranch is a forever home for wild mustangs who have ended up in horrible and dangerous situations - at kill pens, at auctions, in unloving homes where they have often been starved and neglected. Our biggest, most important mission is to shine a spotlight on these issues and make mustangs a talking point across the US. We want people to know the facts about what is happening to OUR wild horses.

Program Services

DescriptionGrantsExpenses
DURING 2016, SKY DOG SANCTUARY OBTAINED THE IRS 501(C)(3) DESIGNATION AND BEGAN THE PROCESS OF IMPROVING FACILITIES FOR RESCUING HORSES FOR PROVIDING A SAFE PLACE WHERE THEY CAN ROAM IN A TRANQUIL ENVIRONMENT. TO DATE WE HAVE SAVED MORE THAN 40 HORSES FROM KILL PENS, AUCTIONS OR UNLOVING HOMES WHERE THEY HAVE OFTEN BEEN STARVED AND NEGLECTED.$0$116,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARE STAPLESChief Executive OfficerFT$0--
KATIE PRINCESecretary/Chief Financial OfficerPT$0--
JOHN LOCKWOODBoard Member-$0--
PATSY PALMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sky Dog Sanctuary
EIN
81-3188893
Phone
3104563888
Address
23823 Malibu Road Suite 50-347, Malibu, CA 90265

Signing Officer

Name
Clare Staples
Title
President
Phone
3104563888
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum CPA Group Llp
Address
109 NW Greenwood Avenue Ste 102, Bend, OR 97703
Preparer
Chris Telfer
Phone
5417494020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: WEBSITE. Amount: 7,466. Description: BANK CHARGES. Amount: 260. Description: AUTOMOBILE EXPENSES. Amount: 9,454. Description: COMPUTER SUPPLIES. Amount: 206. Description: INDEPENDENT CONTRACTOR - RANCH HAND. Amount: 11,784. Description: OTHER RANCH EXPENSES. Amount: 12,310. Description: WORKERS' COMP. Amount: 3,576. Description: INSURANCE. Amount: 10,552. Description: EQUINE EXPENSES. Amount: 1,138. Description: VETERINARY FEES. Amount: 12,778. Description: HAY AND FEED. Amount: 28,488. Description: SUPPLIES. Amount: 3,616. Description: REGULATORY FEES. Amount: 3,680. Description: SHIPPING. Amount: 1. Description: TRAVEL COSTS. Amount: 8,991. Description: SALARY COSTS (PAID THROUGH SKY DOG LLC). Amount: 23,273. Total to Form 990-EZ, line 16: 137,573.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: MERCHANDISE PURCHASED. Beg. of Year Amount: 0. End of Year Amount: 24,480.

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARE STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEBSITE. Amount: 7,466. Description: BANK CHARGES. Amount: 260. Description: AUTOMOBILE EXPENSES. Amount: 9,454. Description: COMPUTER SUPPLIES. Amount: 206. Description: INDEPENDENT CONTRACTOR - RANCH HAND. Amount: 11,784. Description: OTHER RANCH EXPENSES. Amount: 12,310. Description: WORKERS' COMP. Amount: 3,576. Description: INSURANCE. Amount: 10,552. Description: EQUINE EXPENSES. Amount: 1,138. Description: VETERINARY FEES. Amount: 12,778. Description: HAY AND FEED. Amount: 28,488. Description: SUPPLIES. Amount: 3,616. Description: REGULATORY FEES. Amount: 3,680. Description: SHIPPING. Amount: 1. Description: TRAVEL COSTS. Amount: 8,991. Description: SALARY COSTS (PAID THROUGH SKY DOG LLC). Amount: 23,273. Total to Form 990-EZ, line 16: 137,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MERCHANDISE PURCHASED. Beg. of Year Amount: 0. End of Year Amount: 24,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clare Staples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104563888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Dog Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SKYD
ReturnHeader/Filer/EIN0813188893
ReturnHeader/Filer/PhoneNum03104563888
ReturnHeader/Filer/USAddress/AddressLine1Txt023823 Malibu Road Suite 50-347
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
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ReturnHeader/FilingSecurityInformation/IPTm020:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Greenwood Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417494020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Telfer
ReturnHeader/ReturnTs02017-04-03T20:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings