Civic Intelligence

Cimarron Sky Dog Reserve

990EZ • Fiscal year 2015 • EIN 85-0483115

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,216

Down $2,141 (-64%) from 2014

Net Assets

Up

$1,216

Up $1,216 from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$33,540

Up $33,540 from 2014

Expenses

Up

$36,231

Up $33,965 (+1499%) from 2014

Net Income

Down

-$2,691

Down $425 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $3,357Net Assets 2014: $02014Assets 2015: $1,216Liabilities 2015: $0Net Assets 2015: $1,2162015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,216
Liabilities$0
Net Assets$1,216
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$33,540
Expenses$36,231
Net Income-$2,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$34,243
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.$36,231-
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-15
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 Expenses.1012

“Insurance $1999”

Other Expenses.1

“Feed & supplements $14953”

Other Expenses.2

“RENT $5588”

Other Expenses.3

“SUPPLIES $3841”

Other Expenses.4

“EQUIPMENT $2000”

Other Expenses.5

“VETERINARY $1104”

Other Expenses.6

“AUTO OPERATING $941”

Other Expenses.7

“WEBSITE $700”

Other Expenses.8

“ANIMAL ADOPTIONS $610”

Other Expenses.9

“DONATIONS $500”

Other Expenses.10

“fencing $400”

Other Expenses.12

“ST. REGISTRATION $110”

Other Expenses.13

“BANK CHARGES $45”

Other Assets.1003

“Machinery and Equipment - Beginning $3357 Machinery and Equipment - Ending $1091”

Raw XML Appendix182 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/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01216
IRS990EZ/FundraisingGrossIncomeAmt05898
IRS990EZ/GrossReceiptsAmt034243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01216
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/BOYAmt03357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01091
IRS990EZ/OtherExpensesTotalAmt035057
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/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt034 HORSES WERE TAKEN CARE AT OUR SANCTUARY DURING 2012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0703
IRS990EZ/SpecialEventsNetIncomeLossAmt05195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036231
IRS990EZ/TotalProgramServiceExpensesAmt036231
IRS990EZ/TotalRevenueAmt033540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cimarronskydog.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056116
IRS990ScheduleA/Total509Grp/TotalAmt0150990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED & SUPPLEMENTS $14953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $5588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO OPERATING $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANIMAL ADOPTIONS $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11fencing $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ST. REGISTRATION $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3357 Machinery and Equipment - Ending $1091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/ReturnTs02016-08-15T10:36:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216
Liabilities
$0
Net assets
$1,216
Revenue
$33,540
Expenses
$36,231
Net income
-$2,691
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$0.00$1.22$33.5$36.2$2.69
2014Detailed filing. Detailed filing data is available for this year.$3.36$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. 2015 filings • 501(c)3 • <$500k nonprofits