Civic Intelligence

Lone Pine Ranch Animal Shelter

EIN 87-0691442 • 501(c)3 • Centerton, AR

Profile

Animal rescue

PO Box 194Centerton, AR 72719
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,058

Down $3,684 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$10,058

Down $3,684 (-27%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$42,761

Down $176 (-0.4%) from 2021

Expenses

Up

$43,092

Up $1,970 (+4.8%) from 2021

Net Income

Down

-$331

Down $2,146 (-118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $10,879Liabilities 2017: $0Net Assets 2017: $10,8792017Assets 2018: $11,138Liabilities 2018: $0Net Assets 2018: $11,1382018Assets 2019: $18,918Liabilities 2019: $0Net Assets 2019: $18,9182019Assets 2020: $11,927Liabilities 2020: $0Net Assets 2020: $11,9272020Assets 2021: $13,742Liabilities 2021: $0Net Assets 2021: $13,7422021Assets 2023: $10,058Liabilities 2023: $0Net Assets 2023: $10,0582023

Highlighted filing

2023

Assets$10,058
Liabilities$0
Net Assets$10,058
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $56,791Expenses 2017: $51,551Net Income 2017: $5,2402017Revenue 2018: $55,161Expenses 2018: $54,902Net Income 2018: $2592018Revenue 2019: $58,455Expenses 2019: $50,675Net Income 2019: $7,7802019Revenue 2020: $40,367Expenses 2020: $47,358Net Income 2020: -$6,9912020Revenue 2021: $42,937Expenses 2021: $41,122Net Income 2021: $1,8152021Revenue 2023: $42,761Expenses 2023: $43,092Net Income 2023: -$3312023

Highlighted filing

2023

Revenue$42,761
Expenses$43,092
Net Income-$331
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,058
Liabilities
$0
Net assets
$10,058
Revenue
$42,761
Expenses
$43,092
Net income
-$331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$42.8$43.1$0.33
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$42.9$41.1$1.82
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$40.4$47.4$6.99
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$58.5$50.7$7.78
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$55.2$54.9$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$56.8$51.6$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.1
Gross Receipts
$67,888
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Animal rescue--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Violet K MathisPresidentPT$0--
Cindy BarfieldDirector-$0--
Todd BarfieldDirector-$0--
Joel BrockDirector-$0--
Caryn MoutreyDirector-$0--
Sue CavarettiDirector-$0--
Chris CavarettiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Lone Pine Ranch Animal Shelter
EIN
87-0691442
Address
PO Box 194, Centerton, AR 72719

Signing Officer

Name
Violet K Mathis
Title
President
Phone
4797952709
Signed
2024-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Shelley Smart CPA MBA
Address
807 SW I St Ste 17, Bentonville, AR 72712
Preparer
Shelley Smart
Phone
4792737828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 936”

Business income not reported on 990-T Part V line 35

“Organization does not have unrelated business income. The only income is from fundraising sales.”

Raw XML Appendix173 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/PersonNm0Kim Mathis
IRS990EZ/BooksInCareOfDetail/PhoneNum04797952709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centerton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042761
IRS990EZ/CostOfGoodsSoldAmt025127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010058
IRS990EZ/FundraisingGrossIncomeAmt025127
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-25127
IRS990EZ/GrossReceiptsAmt067888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010058
IRS990EZ/OccupancyRentUtltsAndMaintAmt014235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Violet K Mathis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Barfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Barfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joel Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Caryn Moutrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Cavaretti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Cavaretti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/PrintingPublicationsPostageAmt010139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal rescue
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043092
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/Total509Grp/TotalAmt0255077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255077
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization does not have unrelated business income. The only income is from fundraising sales.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Violet K Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04797952709
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Pine Ranch Animal Shelter
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0870691442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Centerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452427870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelley Smart CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 SW I St Ste 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792737828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Smart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-07T17:03:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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