Civic Intelligence

Painted Rain Ranch

990EZ • Fiscal year 2022 • EIN 86-3212046

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilepaintedrainranch.com
321 Bare Mountain LnElk, WA 99009

(509) 413-6803

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

89th percentile

163%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,646

Up $6,646 from 2021

Net Assets

Up

$6,646

Up $6,646 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$32,772

Up $20,316 (+163%) from 2021

Expenses

Up

$26,126

Up $13,670 (+110%) from 2021

Net Income

Up

$6,646

Up $6,646 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $6,646Liabilities 2022: $0Net Assets 2022: $6,6462022Assets 2023: $23,578Liabilities 2023: $0Net Assets 2023: $23,5782023Assets 2024: $60,584Liabilities 2024: $10,234Net Assets 2024: $50,3502024

Highlighted filing

2022

Assets$6,646
Liabilities$0
Net Assets$6,646
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $12,456Expenses 2021: $12,456Net Income 2021: $02021Revenue 2022: $32,772Expenses 2022: $26,126Net Income 2022: $6,6462022Revenue 2023: $45,085Expenses 2023: $28,153Net Income 2023: $16,9322023Revenue 2024: $77,447Expenses 2024: $45,223Net Income 2024: $32,2242024

Highlighted filing

2022

Revenue$32,772
Expenses$26,126
Net Income$6,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$32,772
Mission and Program Overview

Mission

Animal shelter

Program Services

DescriptionGrantsExpenses
Provide a final refuge for elderly, special needs, and abandoned companion animals.-$24,154
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ReisPresident DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Painted Rain Ranch
EIN
86-3212046
Address
321 Bare Mountain Ln, Elk, WA 99009

Signing Officer

Name
Karen Reis
Title
President Direc
Phone
5108546003
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
M&L Accounting LLC
Address
PO Box 5, Liberty Lake, WA 99019
Preparer
Louann Schneidmiller
Phone
5099814281
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 323Insurance 281License Fees 40Software 213Bank Fees 565Travel 726Animal Supplies 12,836Veterinary Expense 10,215Medications 377”

Raw XML Appendix118 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/PersonNm0Karen Reis
IRS990EZ/BooksInCareOfDetail/PhoneNum05094136803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 Bare Mountain Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06646
IRS990EZ/GrossReceiptsAmt032772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Reis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a final refuge for elderly, special needs, and abandoned companion animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026126
IRS990EZ/TotalProgramServiceExpensesAmt024154
IRS990EZ/TotalRevenueAmt032772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0paintedrainranch.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012456
IRS990ScheduleA/Total509Grp/TotalAmt045228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 323Insurance 281License Fees 40Software 213Bank Fees 565Travel 726Animal Supplies 12,836Veterinary Expense 10,215Medications 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Reis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05108546003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Painted Rain Ranch
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0863212046
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 Bare Mountain Ln
ReturnHeader/Filer/USAddress/CityNm0Elk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821578257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&L Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099019
ReturnHeader/PreparerPersonGrp/PhoneNum05099814281
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louann Schneidmiller
ReturnHeader/ReturnTs02023-11-03T22:26:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646
Liabilities
$0
Net assets
$6,646
Revenue
$32,772
Expenses
$26,126
Net income
$6,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.6$10.2$50.4$77.4$45.2$32.2
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$45.1$28.2$16.9
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$32.8$26.1$6.65
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.5$12.5$0.00