Civic Intelligence

Sugarland Ranch Inc

EIN 88-0481591 • 501(c)3 • Reno, NV

Profile

Sugarland Ranch's mission is to further the human-animal bond through its various companion animal programs. ie. dog rescue, shelter and boarding program.

3510 Matterhorn BlvdReno, NV 89508-5432

www.sugarlandranch.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,375

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,342

Up $2,852 (+5.8%) from 2023

Liabilities

Down

$0

Down $22,770 (-100%) from 2023

Net Assets

Up

$52,342

Up $25,622 (+96%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$366,813

Down $22,270 (-5.7%) from 2023

Expenses

Down

$337,848

Down $36,566 (-9.8%) from 2023

Net Income

Up

$28,965

Up $14,296 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $9,305Liabilities 2010: $0Net Assets 2010: $9,3052010Assets 2011: $5,115Liabilities 2011: $0Net Assets 2011: $5,1152011Assets 2012: $414Liabilities 2012: $0Net Assets 2012: $4142012Assets 2013: $5,184Liabilities 2013: $0Net Assets 2013: $5,1842013Assets 2014: $14,936Liabilities 2014: $0Net Assets 2014: $14,9362014Assets 2015: $15,483Liabilities 2015: $0Net Assets 2015: $15,4832015Assets 2016: $19,044Liabilities 2016: $0Net Assets 2016: $19,0442016Assets 2017: $20,009Liabilities 2017: $0Net Assets 2017: $20,0092017Assets 2018: $20,295Liabilities 2018: $0Net Assets 2018: $20,2952018Assets 2019: $12,518Liabilities 2019: $0Net Assets 2019: $12,5182019Assets 2020: $9,807Net Assets 2020: $9,8072020Assets 2021: $10,760Liabilities 2021: $0Net Assets 2021: $10,7602021Assets 2022: $15,394Liabilities 2022: $0Net Assets 2022: $15,3942022Assets 2023: $49,490Liabilities 2023: $22,770Net Assets 2023: $26,7202023Assets 2024: $52,342Liabilities 2024: $0Net Assets 2024: $52,3422024

Highlighted filing

2024

Assets$52,342
Liabilities$0
Net Assets$52,342
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $328,117Expenses 2010: $324,601Net Income 2010: $3,5162010Revenue 2011: $339,315Expenses 2011: $343,505Net Income 2011: -$4,1902011Revenue 2012: $288,694Expenses 2012: $293,395Net Income 2012: -$4,7012012Revenue 2013: $300,449Expenses 2013: $295,679Net Income 2013: $4,7702013Revenue 2014: $258,526Expenses 2014: $250,000Net Income 2014: $8,5262014Revenue 2015: $323,964Expenses 2015: $321,281Net Income 2015: $2,6832015Revenue 2016: $353,604Expenses 2016: $350,043Net Income 2016: $3,5612016Revenue 2017: $314,128Expenses 2017: $313,163Net Income 2017: $9652017Revenue 2018: $302,057Expenses 2018: $301,771Net Income 2018: $2862018Revenue 2019: $275,691Expenses 2019: $283,468Net Income 2019: -$7,7772019Revenue 2020: $180,720Expenses 2020: $183,431Net Income 2020: -$2,7112020Revenue 2021: $247,065Expenses 2021: $246,112Net Income 2021: $9532021Revenue 2022: $340,009Expenses 2022: $332,032Net Income 2022: $7,9772022Revenue 2023: $389,083Expenses 2023: $374,414Net Income 2023: $14,6692023Revenue 2024: $366,813Expenses 2024: $337,848Net Income 2024: $28,9652024

Highlighted filing

2024

Revenue$366,813
Expenses$337,848
Net Income$28,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,342
Liabilities
$0
Net assets
$52,342
Revenue
$366,813
Expenses
$337,848
Net income
$28,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.67$3.38$0.29
2023Summary only. Only limited summary data is available for this year.$0.49$0.23$0.27$3.89$3.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.40$3.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.47$2.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.81$1.83$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.76$2.83$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.02$3.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.14$3.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.54$3.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.24$3.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.59$2.50$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.00$2.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.89$2.93$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.39$3.44$0.04
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.28$3.25$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$340,009
Mission and Program Overview

Mission

Sugarland Ranch's mission is to further the human-animal bond through its various companion animal programs. ie. shelter dog rescue, dog/cat boarding program,

Sugarland Ranch's mission is to further the human-animal bond through its various companion animal programs. ie. dog rescue, shelter and boarding program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,446$13,372▲ $4,926
Land, Buildings, and Equipment, Net$1,314$1,022▼ $292
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$10,760$15,394▲ $4,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,760$15,394▲ $4,634
Total Net Assets Fund Balance$10,760$15,394▲ $4,634
Total Liabilities and Net Assets / Fund Balance$10,760$15,394▲ $4,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,022$8,517$9,539
Other Land Buildings$0$9,422$9,422
Equipment$0$5,098$5,098
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mack McKinleySec/TresFT$40,025$40,025
Robyn RothPresidentFT$40,025$40,025
Revenue and Support

Revenue Composition

Contributions and Grants
$32,436
Program Service Revenue
$306,975
Investment Income
$0
Other Revenue
$598
All Other Contributions
$32,436
Change in Net Assets
$7,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,399
Salaries, Compensation, and Employee Benefits$124,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,069$2,992$0$120,061
Other Salaries and Wages$66,119$0$0$66,119
Occupancy$50,249$0$0$50,249
Current Officers, Directors, Trustees, and Key Employees$31,667$15,833$0$47,500
Office Expenses$10,533$3,511$0$14,044
Insurance$8,031$3,792$0$11,823
Payroll Taxes$9,479$1,535$0$11,014
Fees for Services Other$4,763$0$0$4,763
Fees for Services Accounting$2,913$971$0$3,884
Travel$2,283$0$0$2,283
Depreciation Depletion$292$0$0$292
Total Functional Expenses$303,398$28,634$0$332,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mack McKinleySecretaryRent for facilityNo$16,275
Robin RothPresidentRent for FacilityNo$16,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sugarland Ranch Inc
EIN
88-0481591
Phone
7759705350
Address
3510 Matterhorn Blvd, Reno, NV 89508-5432

Signing Officer

Name
Mack McKinley
Title
Secretary
Phone
7759705350
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack McKinley
Formed
2000
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Cory Wright CPA Chtd
Address
16640 WEDGE PARKWAY, RENO, NV 89511
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The only Officers and Board of Directors of the Organization are Husband and Wife.”

Pt VI, Line 8B

“Only two Officers of the Organization, no committees.”

Pt VI, Line 11B

“Upon completion of the form 990, the Board reviews and submits the return.”

Form 990, Part IX, Line 24E

“Telephone 8628. 6471. 2157. 0.”

Form 990, Part IX, Line 24E

“Kennel supplies 53110. 53110. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary expense 2278. 2278. 0. 0.”

Form 990, Part IX, Line 24E

“Medication - animals 1981. 1981. 0. 0.”

Form 990, Part IX, Line 24E

“Supplements 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 2530. 1695. 835. 0.”

Form 990, Part IX, Line 24E

“Continuing education 1025. 1025. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 1385. 1385. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 39601. 39601. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 8127. 8127. 0. 0.”

Form 990, Part IX, Line 24E

“Medical equipment 613. 613. 0. 0.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sugarland Ranch's mission is to further the human-animal bond through its various companion animal programs. ie. dog rescue, shelter and boarding program.
IRS990/AllOtherContributionsAmt032436
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117069
IRS990/AllOtherExpensesGrp/TotalAmt0120061
IRS990/BooksInCareOfDetail/PersonNm0Mack McKinley
IRS990/BooksInCareOfDetail/PhoneNum07759705350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 Matterhorn Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08446
IRS990/CashNonInterestBearingGrp/EOYAmt013372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207399
IRS990/CYOtherRevenueAmt0598
IRS990/CYProgramServiceRevenueAmt0306975
IRS990/CYRevenuesLessExpensesAmt07977
IRS990/CYSalariesCompEmpBnftPaidAmt0124633
IRS990/CYTotalExpensesAmt0332032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292
IRS990/DepreciationDepletionGrp/TotalAmt0292
IRS990/Desc0Sugarland Ranch established a boarding kennel operation for dogs and cats. In 2022, Sugarland Ranch rescued 3 dogs, additionally, Sugarland Ranch removed dogs from shelters, coordinated with a National Mastiff Group to provide medical services, boarding services and placement with adoptive homes for 37 dogs. Additionally, Sugarland Ranch operates a bird sanctuary for Raptors, Golden Eagles, Hawks and various other bird species.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303398
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0971
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02913
IRS990/FeesForServicesAccountingGrp/TotalAmt03884
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04763
IRS990/FeesForServicesOtherGrp/TotalAmt04763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Robyn Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Mack McKinley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Tres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03792
IRS990/InsuranceGrp/ProgramServicesAmt08031
IRS990/InsuranceGrp/TotalAmt011823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022
IRS990/LandBldgEquipCostOrOtherBssAmt024059
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0598
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Sugarland Ranch's mission is to further the human-animal bond through its various companion animal programs. ie. dog rescue, shelter and boarding program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010760
IRS990/NetAssetsOrFundBalancesEOYAmt015394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt050249
IRS990/OccupancyGrp/TotalAmt050249
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/ProgramServicesAmt010533
IRS990/OfficeExpensesGrp/TotalAmt014044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3343
IRS990/OtherRevenueTotalAmt0598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066119
IRS990/OtherSalariesAndWagesGrp/TotalAmt066119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/ProgramServicesAmt09479
IRS990/PayrollTaxesGrp/TotalAmt011014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mack McKinley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Animal Boarding
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306975
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0210487
IRS990/PYOtherRevenueAmt014591
IRS990/PYProgramServiceRevenueAmt0230284
IRS990/PYRevenuesLessExpensesAmt0953
IRS990/PYSalariesCompEmpBnftPaidAmt035625
IRS990/PYTotalExpensesAmt0246112
IRS990/PYTotalRevenueAmt0247065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance reimbursements 2018: 31381. 2019: 20844. 2020: 18103. 2021: 14591. 2022: 598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085517
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt01263368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274019
IRS990ScheduleA/Total509Grp/TotalAmt01263368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05098
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mack McKinley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Robin Roth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent for Facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only Officers and Board of Directors of the Organization are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only two Officers of the Organization, no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion of the form 990, the Board reviews and submits the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 8628. 6471. 2157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kennel supplies 53110. 53110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary expense 2278. 2278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medication - animals 1981. 1981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplements 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workers compensation 2530. 1695. 835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing education 1025. 1025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and fees 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance 39601. 39601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto expense 8127. 8127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical equipment 613. 613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010760
IRS990/TotalAssetsEOYAmt015394
IRS990/TotalAssetsGrp/BOYAmt010760
IRS990/TotalAssetsGrp/EOYAmt015394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032436
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303398
IRS990/TotalProgramServiceRevenueAmt0306975
IRS990/TotalReportableCompFromOrgAmt080050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02283
IRS990/TravelGrp/TotalAmt02283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 Matterhorn Blvd
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089506
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sugarlandranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mack McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07759705350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugarland Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0880481591
ReturnHeader/Filer/PhoneNum07759705350
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Matterhorn Blvd
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895085432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880407788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY WRIGHT CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016640 WEDGE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07753228337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory Wright
ReturnHeader/ReturnTs02023-11-14T13:01:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKinley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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