Civic Intelligence

Small Dog Ranch Inc.

990PF • Fiscal year 2020 • EIN 83-2983680

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile
2100 SE Ranch RdJupiter, FL 33478

(561) 632-2527

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-61%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,858

Down $18,185 (-17%) from 2019

Net Assets

$89,858

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$30,000

Down $22,700 (-43%) from 2019

Expenses

Up

$48,185

Up $3,528 (+7.9%) from 2019

Net Income

Down

-$18,185

Down $26,228 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2019: $108,043Liabilities 2019: $02019Assets 2020: $89,858Liabilities 2020: $0Net Assets 2020: $89,8582020Assets 2021: $121,402Liabilities 2021: $1Net Assets 2021: $121,4022021Assets 2022: $103,221Liabilities 2022: $1Net Assets 2022: $103,2212022Assets 2023: $78,189Liabilities 2023: $1Net Assets 2023: $78,1892023Assets 2024: $57,779Liabilities 2024: $2,522Net Assets 2024: $55,2572024

Highlighted filing

2020

Assets$89,858
Liabilities$0
Net Assets$89,858
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2019: $52,700Expenses 2019: $44,657Net Income 2019: $8,0432019Revenue 2020: $30,000Expenses 2020: $48,185Net Income 2020: -$18,1852020Revenue 2021: $90,000Expenses 2021: $58,456Net Income 2021: $31,5442021Revenue 2022: $30,200Expenses 2022: $48,381Net Income 2022: -$18,1812022Revenue 2023: $25,000Expenses 2023: $50,032Net Income 2023: -$25,0322023Revenue 2024: $30,000Expenses 2024: $52,932Net Income 2024: -$22,9322024

Highlighted filing

2020

Revenue$30,000
Expenses$48,185
Net Income-$18,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GILDERDirector/PresidentFT$0--
DAVID CACIOPPODirector/Secretary/TreasurPT$0--
CARMEN CASSIDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Dog Ranch Inc
EIN
83-2983680
Phone
5616322527
Address
2100 SE RANCH RD, JUPITER, FL 33478

Signing Officer

Name
Laura Gilder
Title
President
Phone
5616322527
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Travani & Richter Pa
Address
1935 COMMERCE LANE STE 9, JUPITER, FL 33458
Preparer
Misty Travani
Phone
5617435335
Raw XML Appendix329 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL ANJOORIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02100 SE RANCH RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JUPITER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033478
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03575
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03575
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD & TREATS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEDICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GROOMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VETERINARY CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625469
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625469
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PAUL ANJOORIAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02100 SE RANCH RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JUPITER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033478
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616322527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL DOG RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0832983680
ReturnHeader/Filer/PhoneNum05616322527
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 SE RANCH RD
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651159412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVANI & RICHTER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01935 COMMERCE LANE STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617435335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY TRAVANI
ReturnHeader/ReturnTs02021-05-08T15:46:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,858
Liabilities
$0
Net assets
$89,858
Revenue
$30,000
Expenses
$48,185
Net income
-$18,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.30$0.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.25$0.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.90$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.48$0.18
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.53$0.45$0.08