Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sheep Dip Inc
EIN 88-0466139 • 501(c)3 • Reno, NV
Profile
To aid, support and assist local educational institutions or charities through scholarships and/or grants.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$18,392
Down $749 (-3.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$18,392
Down $749 (-3.9%) from 2015
Revenue
Down$42,714
Down $3,088 (-6.7%) from 2015
Expenses
Down$43,462
Down $2,361 (-5.2%) from 2015
Net Income
Down-$748
Down $727 (-3462%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,392
- Liabilities
- $0
- Net assets
- $18,392
- Revenue
- $42,714
- Expenses
- $43,462
- Net income
- -$748
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $18.4 | $0.00 | $18.4 | $42.7 | $43.5 | $0.75 |
| 2015Detailed filing. Detailed filing data is available for this year. | $19.1 | $0.00 | $19.1 | $45.8 | $45.8 | $0.02 |
| 2014Detailed filing. Detailed filing data is available for this year. | $19.2 | $0.00 | $19.2 | $46.1 | $43.5 | $2.58 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,087
Mission and Program Overview
Mission
To aid, support and assist local educational institutions or charities through scholarships and/or grants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER, WHERE THEMED SKITS, SONGS, AND DANCES ARE PREFORMED FOR CITIZENS OF THE RENO/SPARKS AREA. DURING THE YEAR TWO SHOWS WERE PRODUCED AND AN ESTIMATED 858 PEOPLE WERE IN ATTENDANCE. NET PROFITS ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS. | $14,500 | $43,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE PETERSON | President | - | $0 | - | - |
| KEVIN CRALLE | Vice Preside | - | $0 | - | - |
| JESSICA MADDOX | Treasurer | - | $0 | - | - |
| PETER BREEN | Secretary | - | $0 | - | - |
| JAN MACKENZIE | Board Member | - | $0 | - | - |
| BEN WEISSHAAR | Board Member | - | $0 | - | - |
| BARRY SCHOPPMANN | Board Member | - | $0 | - | - |
| MARNIE FRANK | Board Member | - | $0 | - | - |
| MARV JACOBSON | Board Member | - | $0 | - | - |
| ESTEPHANIE TITTLE | Board Member | - | $0 | - | - |
| JOHN MAES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheep Dip Inc
- EIN
- 88-0466139
- Address
- PO BOX 2728, RENO, NV 89505-2728
Signing Officer
- Name
- Jackie Peterson
- Title
- President
- Signed
- 2016-09-29
Preparer
- Firm
- Pangborn & Co Ltd
- Address
- 924 S VIRGINIA STREET, RENO, NV 89502-2416
- Preparer
- Michel P Aurnague CPA
- Phone
- 7753281040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Honor flight nevada 2060 del rio lane reno, nv 89509 14,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses printing, pub, postage 8,822 office 1,911 1,706 production supplies 9,281 total 21,720”
Form 990-ez, Part III
“To aid, support and assist local educational institutions or charities through scholarships and/or grants.”
Form 990-ez, Part III, Line 28
“The organization holds an annual fundraiser, where themed skits, songs, and dances are preformed for citizens of the reno/sparks area. During the year two shows were produced and an estimated 858 people were in attendance. Net profits are donated to local charitable organizations.”
Raw XML Appendix168 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7753281040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 SOUTH VIRGINIA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1591 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4293 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18392 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1965 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46087 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2368 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18392 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN CRALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER BREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN WEISSHAAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRY SCHOPPMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARNIE FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARV JACOBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ESTEPHANIE TITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN MAES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21720 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO AID, SUPPORT AND ASSIST LOCAL EDUCATIONAL INSTITUTIONS OR CHARITIES THROUGH SCHOLARSHIPS AND/OR GRANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER, WHERE THEMED SKITS, SONGS, AND DANCES ARE PREFORMED FOR CITIZENS OF THE RENO/SPARKS AREA. DURING THE YEAR TWO SHOWS WERE PRODUCED AND AN ESTIMATED 858 PEOPLE WERE IN ATTENDANCE. NET PROFITS ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1782 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 183 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43462 |
| IRS990EZ/TotalRevenueAmt | 0 | 42714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEEPDIPSHOW.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 253609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 253609 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 253609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HONOR FLIGHT NEVADA 2060 DEL RIO LANE RENO, NV 89509 14,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PRINTING, PUB, POSTAGE 8,822 OFFICE 1,911 1,706 PRODUCTION SUPPLIES 9,281 TOTAL 21,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO AID, SUPPORT AND ASSIST LOCAL EDUCATIONAL INSTITUTIONS OR CHARITIES THROUGH SCHOLARSHIPS AND/OR GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER, WHERE THEMED SKITS, SONGS, AND DANCES ARE PREFORMED FOR CITIZENS OF THE RENO/SPARKS AREA. DURING THE YEAR TWO SHOWS WERE PRODUCED AND AN ESTIMATED 858 PEOPLE WERE IN ATTENDANCE. NET PROFITS ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEEP DIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 880466139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2728 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 895052728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880188093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANGBORN & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 924 S VIRGINIA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895022416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753281040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHEL P AURNAGUE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-04T13:01:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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