Civic Intelligence

Serenity Ranch Inc

990PF • Fiscal year 2017 • EIN 82-0922269

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
16722 S Hwy 475Summerfield, FL 34491

(954) 471-5967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

$40,173

No earlier filing loaded for comparison.

Expenses

$40,173

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $15,931Liabilities 2018: $0Net Assets 2018: $15,9312018Assets 2019: $15,931Liabilities 2019: $0Net Assets 2019: $15,9312019

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $40,173Expenses 2017: $40,173Net Income 2017: $02017Revenue 2018: $23,409Expenses 2018: $23,409Net Income 2018: $02018Revenue 2019: $12,379Expenses 2019: $12,379Net Income 2019: $02019

Highlighted filing

2017

Revenue$40,173
Expenses$40,173
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSARIA SARINA PHILLIPSPresidentPT$0--
TERRY EUGENE PHILLIPSVPPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Ranch Inc
EIN
82-0922269
Phone
9544715967
Address
16722 S HWY 475, SUMMERFIELD, FL 34491

Signing Officer

Name
Terry E Phillips
Title
Vice Presid
Signed
2018-04-24

Preparer

Firm
Ttab Tax and Document Preparation
Address
13895 SW 16TH AVE, OCALA, FL 34473
Preparer
Tania Hernandez
Phone
3523072226
Raw XML Appendix177 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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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt015931
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016722 S HWY 475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116722 S HWY 475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUMMERFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUMMERFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024242
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024242
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRY E PHILLIPS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUMMERFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034491
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/PhoneNum09544715967
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SERENITY-RANCH.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESCUE AND PROVIDE FOOD AND SHELTER FOR ANIMALS, PRIMARILY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt024242
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TERRY E PHILLIPS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0785
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023457
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023457
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024242
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023457
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016722 S HWY 475
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUMMERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034491
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040173
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09752
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14570
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21609
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MY RIDE S/N 401057554 LAWN MOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GOLF CART/HITCH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRIMMER/MANURE SPREADER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09752
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEED
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GAS FOR EQUIPMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FERRIER TRANSPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FERRIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02237
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7210
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TERRY E PHILLIPS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016722 S HWY 475
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SUMMERFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY E PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESID
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0820922269
ReturnHeader/Filer/PhoneNum09544715967
ReturnHeader/Filer/USAddress/AddressLine1Txt016722 S HWY 475
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E733B48C0CF61CF529478F9ADFD28BE9440DF218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E733B48C0CF61CF529478F9ADFD28BE9440DF218
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05066722018117h000356
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.197.118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTAB TAX AND DOCUMENT PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013895 SW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034473
ReturnHeader/PreparerPersonGrp/PhoneNum03523072226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T13:23:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,173
Expenses
$40,173
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$12.4$12.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$23.4$23.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.2$40.2$0.00