Civic Intelligence

Sunny Creek Ranch Equine Services

990EZ • Fiscal year 2019 • EIN 82-4899997

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
7718 Bryan LaneMontgomery, TX 77316

(281) 229-3633

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,068

Up $15,342 (+131%) from 2018

Net Assets

Up

$26,271

Up $14,545 (+124%) from 2018

Liabilities

$797

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$57,418

Up $35,578 (+163%) from 2018

Expenses

Up

$43,839

Up $30,680 (+233%) from 2018

Net Income

Up

$13,579

Up $4,898 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2018: $11,726Net Assets 2018: $11,7262018Assets 2019: $27,068Liabilities 2019: $797Net Assets 2019: $26,2712019Assets 2020: $12,974Net Assets 2020: $12,9742020Assets 2021: $19,052Liabilities 2021: $8,115Net Assets 2021: $10,9372021Assets 2022: $0Liabilities 2022: $16,434Net Assets 2022: -$16,4342022Assets 2023: $9,663Liabilities 2023: $9,099Net Assets 2023: $5642023Assets 2024: $38,536Liabilities 2024: $2,668Net Assets 2024: $35,8682024Assets 2025: $170,908Liabilities 2025: $2,680Net Assets 2025: $168,2282025

Highlighted filing

2019

Assets$27,068
Liabilities$797
Net Assets$26,271
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $21,840Expenses 2018: $13,159Net Income 2018: $8,6812018Revenue 2019: $57,418Expenses 2019: $43,839Net Income 2019: $13,5792019Revenue 2020: $11,980Expenses 2020: $30,541Net Income 2020: -$18,5612020Revenue 2021: $41,935Expenses 2021: $43,972Net Income 2021: -$2,0372021Revenue 2022: $52,864Expenses 2022: $80,235Net Income 2022: -$27,3712022Revenue 2023: $101,417Expenses 2023: $113,343Net Income 2023: -$11,9262023Revenue 2024: $128,258Expenses 2024: $92,954Net Income 2024: $35,3042024Revenue 2025: $286,079Expenses 2025: $153,719Net Income 2025: $132,3602025

Highlighted filing

2019

Revenue$57,418
Expenses$43,839
Net Income$13,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$57,418
Mission and Program Overview

Mission

To provide veterans with support through equine therapy

To provide veterans with PTSD equine therapy while working with rescued horses to help them both to heal

Program Services

DescriptionGrantsExpenses
The organization was started and acquired its first horses$57,418$57,418
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon NovakExecutive DirectorFT$0--
Jamie NovakDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sunny Creek Ranch Equine Services
EIN
82-4899997
Phone
2812293633
Address
7718 Bryan Lane, Montgomery, TX 77316

Signing Officer

Name
Shannon Novak
Title
Executive Director
Phone
2812293633
Signed
2020-03-02

Preparer

Firm
Craig Martin CPA
Address
2057 Forest Haven Dr, Conroe, TX 77384
Preparer
Craig Martin
Phone
8055015376
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Feed and Supplies”

Form 990EZ, Part I, Line 16

“Office and Admin Expenses 12648.”

Form 990EZ, Part I, Line 16

“Fundraiser Expense 1886.”

Form 990EZ, Part I, Line 16

“Insurance 2839.”

Form 990EZ, Part I, Line 16

“Vet Serivces 1793.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Craig Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum08055015376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02057 Forest Haven Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026271
IRS990EZ/OccupancyRentUtltsAndMaintAmt05580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03105
IRS990EZ/OtherChangesInNetAssetsAmt0966
IRS990EZ/OtherExpensesTotalAmt019166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide veterans with PTSD equine therapy while working with rescued horses to help them both to heal
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was started and acquired its first horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043839
IRS990EZ/TotalProgramServiceExpensesAmt057418
IRS990EZ/TotalRevenueAmt057418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/Total509Grp/TotalAmt079258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed and Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office and Admin Expenses 12648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraiser Expense 1886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Serivces 1793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Novak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02812293633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunny Creek Ranch Equine Services
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0824899997
ReturnHeader/Filer/PhoneNum02812293633
ReturnHeader/Filer/USAddress/AddressLine1Txt07718 Bryan Lane
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0691BD50F2C27DD7378D7D5923BCE2ECEA22EC9FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0691BD50F2C27DD7378D7D5923BCE2ECEA22EC9FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.27.139
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02057 Forest Haven Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077384
ReturnHeader/PreparerPersonGrp/PhoneNum08055015376
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T11:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,068
Liabilities
$797
Net assets
$26,271
Revenue
$57,418
Expenses
$43,839
Net income
$13,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.86$1.54$1.32
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.28$0.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.01$1.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.53$0.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.12$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.57$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.22$0.13$0.09