Civic Intelligence

Cimarron Sky Dog Reserve

990EZ • Fiscal year 2014 • EIN 85-0483115

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilecimarronskydog.com
P O Box 3Watrous, NM 87753

(505) 473-9598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,357

Down $11,722 (-78%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28,752 (-100%) from 2013

Expenses

Down

$2,266

Down $30,143 (-93%) from 2013

Net Income

Up

-$2,266

Up $1,391 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,582Liabilities 2011: $02011Assets 2012: $18,736Liabilities 2012: $02012Assets 2013: $15,079Liabilities 2013: $02013Assets 2014: $3,357Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,216Net Assets 2015: $1,2162015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$3,357
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $65,535Expenses 2011: $60,648Net Income 2011: $4,8872011Revenue 2012: $15,363Expenses 2012: $61,209Net Income 2012: -$45,8462012Revenue 2013: $28,752Expenses 2013: $32,409Net Income 2013: -$3,6572013Revenue 2014: $0Expenses 2014: $2,266Net Income 2014: -$2,2662014Revenue 2015: $33,540Expenses 2015: $36,231Net Income 2015: -$2,6912015Revenue 2017: $0Expenses 2017: $276Net Income 2017: -$2762017

Highlighted filing

2014

Revenue$0
Expenses$2,266
Net Income-$2,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provide wild land reserve for displaced, un-adoptble, & rejected wild horses. Additionally, we offer sanctuary for abused, jaded, neglected, abandoned and retired domestic horses.

Program Services

DescriptionGrantsExpenses
34 HORSES WERE TAKEN CARE AT OUR SANCTUARY DURING 2012.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE FLEMINGPresident & CEOFT$0--
NICK FLEMINGVice President-$0--
NOELL NEWTONTreasurer-$0--
JULIE BARTELSecretary-$0--
TESSA HAINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cimarron Sky-dog Reserve
EIN
85-0483115
Phone
5054739598
Address
P O BOX 3, WATROUS, NM 87753

Signing Officer

Name
Jackie Fleming
Title
President & CEO
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hale CPAs
Address
PO Box 5162, Santa Fe, NM 87502
Preparer
Jack Gordon Jr
Phone
5059820083
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2266”

Other Assets.1003

“Machinery and Equipment - Beginning $5623 Machinery and Equipment - Ending $3357”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum05054739598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 583
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CERRILLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELL NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESSA HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03357
IRS990EZ/OtherExpensesTotalAmt02266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WILD LAND RESERVE FOR DISPLACED, UN-ADOPTBLE, & REJECTED WILD HORSES. ADDITIONALLY, WE OFFER SANCTUARY FOR ABUSED, JADED, NEGLECTED, ABANDONED AND RETIRED DOMESTIC HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt034 HORSES WERE TAKEN CARE AT OUR SANCTUARY DURING 2012.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02266
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cimarronskydog.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059430
IRS990ScheduleA/Total509Grp/TotalAmt0130796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $5623 Machinery and Equipment - Ending $3357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMARRON SKY-DOG RESERVE
ReturnHeader/Filer/BusinessNameControlTxt0CIMA
ReturnHeader/Filer/EIN0850483115
ReturnHeader/Filer/PhoneNum05054739598
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3
ReturnHeader/Filer/USAddress/CityNm0WATROUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon and Hale CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05059820083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GORDON JR
ReturnHeader/ReturnTs02015-05-08T07:54:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,266
Net income
-$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$33.5$36.2$2.69
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$0.00$0.00$2.27$2.27
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$28.8$32.4$3.66
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$15.4$61.2$45.8
2011Summary only. Only limited summary data is available for this year.$64.6$0.00$65.5$60.6$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits