Civic Intelligence

Believe Ranch and Rescue

990PF • Fiscal year 2017 • EIN 81-4912815

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

4790 Valhalla DriveBoulder, CO 80301

(512) 423-7518

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$79,275

No earlier filing loaded for comparison.

Net Assets

$69,446

No earlier filing loaded for comparison.

Liabilities

$9,829

No earlier filing loaded for comparison.

Revenue

$120,523

No earlier filing loaded for comparison.

Expenses

$51,077

No earlier filing loaded for comparison.

Net Income

$69,446

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.

$400K$300K$200K$100K$0Assets 2017: $79,275Liabilities 2017: $9,829Net Assets 2017: $69,4462017Assets 2018: $154,214Liabilities 2018: $0Net Assets 2018: $154,2142018Assets 2019: $161,586Liabilities 2019: $0Net Assets 2019: $161,5862019Assets 2020: $158,179Liabilities 2020: $0Net Assets 2020: $158,1792020Assets 2021: $271,559Liabilities 2021: $5,373Net Assets 2021: $266,1862021Assets 2022: $351,007Liabilities 2022: $21,840Net Assets 2022: $329,1672022Assets 2023: $254,697Liabilities 2023: $16,745Net Assets 2023: $237,9522023Assets 2024: $297,445Liabilities 2024: $8,221Net Assets 2024: $289,2242024

Highlighted filing

2017

Assets$79,275
Liabilities$9,829
Net Assets$69,446

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $120,523Expenses 2017: $51,077Net Income 2017: $69,4462017Revenue 2018: $250,820Expenses 2018: $166,052Net Income 2018: $84,7682018Revenue 2019: $221,482Expenses 2019: $214,110Net Income 2019: $7,3722019Revenue 2020: $194,723Expenses 2020: $198,130Net Income 2020: -$3,4072020Revenue 2021: $397,487Expenses 2021: $295,529Net Income 2021: $101,9582021Revenue 2022: $498,573Expenses 2022: $428,545Net Income 2022: $70,0282022Revenue 2023: $377,271Expenses 2023: $481,645Net Income 2023: -$104,3742023Revenue 2024: $724,680Expenses 2024: $673,408Net Income 2024: $51,2722024

Highlighted filing

2017

Revenue$120,523
Expenses$51,077
Net Income$69,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Siri E LindleyCo-PresidentPT$0--
Rebekah M KeatCo-PresidentPT$0--
Karen L Burks CPAVP And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Believe Ranch and Rescue
EIN
81-4912815
In Care Of
% Karen L Burks CPA
Phone
5124237518
Address
4790 Valhalla Drive, Boulder, CO 80301

Signing Officer

Name
Karen L Burks CPA
Title
Treasurer and Vice President
Phone
5124237518
Signed
2018-02-14
Raw XML AppendixShowing 400 of 445 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
ActyNotPreviouslyRptExpln/ExplanationTxt0The PF rescued 35 horses from slaughter and found homes for over 30 of them in its first year of operation.
ActyNotPreviouslyRptExpln/ExplanationTxt1The PF saved a dog from euthanasia and found it a forever home in its first year of operation.
CashDeemedCharitableExplnStmt/ShortExplanationTxt0the PF virtually wants to spend most of its funds on charitable activities. It will retain a cash reserve in order to take care of the horses that have been rescued but not yet placed in a forever home.
CashDistributionExplnStmt/ExplanationTxt0There were no set-asides made.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0This is its very first year of operation and this is the very first 990-PF being completed and filed.
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt39985
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Round Pen-Horse
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rebekah M Keat
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Karen L Burks CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co-President
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Karen L Burks CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01420 Redden Cove
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cedar Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078613
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124237518
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.believeranchandrescue.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Managers of the Charity attend Slaughter house auctions and purchase horses that are about to be slaughtered and then find a forever home for them. This year 35 horses were saved from slaughter by this charitable activity and over 30 of them were placed in a forever home.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048372
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Siri Lindley
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Rebekah Keat
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mrs Bonnie Pearl Robbins
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Mr Athony Robbins
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Astrid Gifford
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Rebekah Keat
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Siri Lindley
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Marvin Bush
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Marvin Bush
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0277 Royal Poinciana Way 187
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1277 Royal Poinciana Way 187
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt240440 Boulder Canyon Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34790 Valhall Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44790 Valhall Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53030 Clarendon Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt63030 Clarendon Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palm Beach Florida
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Palm Beach Florida
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Boulder
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Boulder
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Boulder
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Arlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Arlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd480301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd572201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd672201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt117000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt50
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610260
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum07
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010260
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0400 Shares of RETA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Website, Tax Exempt Application Costs, Logo Creation
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01956
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01956
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2551
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3940
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45501
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt611454
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73690
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt815018
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9159
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt126200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Freight
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Ranch Hand-Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Veterinary Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Horse Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Expenses on Donated Zero Cost Leased Land
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Horse Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rescue Horses Expenses-Save From Slaughter
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Annual Entity Registered Agent Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Bank Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Hay, Grain, Vitamins for Horses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2551
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt815018
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3940
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45501
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53405
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt611454
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73680
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt815018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111536

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