Civic Intelligence

Sugarland Ranch Inc.

990 • Fiscal year 2013 • EIN 88-0481591

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
3510 Matterhorn Blvd89508-5432

(775) 970-5350

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1152%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$5,184

Flat from 2013

Net Assets

Flat

$5,184

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Flat

$300,449

Flat from 2013

Expenses

Flat

$295,679

Flat from 2013

Net Income

Flat

$4,770

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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 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

2013

Assets$5,184
Liabilities$0
Net Assets$5,184
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$300,449
Expenses$295,679
Net Income$4,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$300,449
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. shelter dog rescue, dog/cat boarding program, senior dog retirement program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414$5,184▲ $4,770
Total Assets$414$5,184▲ $4,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$414$5,184▲ $4,770
Total Net Assets Fund Balance$414$5,184▲ $4,770
Total Liabilities and Net Assets / Fund Balance$414$5,184▲ $4,770
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mack MckinleySec/TresFT$30,000$30,000
Robyn RothPresidentFT$14,250$14,250
Revenue and Support

Revenue Composition

Contributions and Grants
$23,641
Program Service Revenue
$276,511
Investment Income
$0
Other Revenue
$297
All Other Contributions
$23,641
Change in Net Assets
$4,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,991
Salaries, Compensation, and Employee Benefits$98,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,789$1,922$0$120,711
Occupancy$51,929$0$0$51,929
Current Officers, Directors, Trustees, and Key Employees$33,187$11,063$0$44,250
Other Salaries and Wages$44,230$0$0$44,230
Insurance$12,001$1,241$0$13,242
Payroll Taxes$8,932$1,276$0$10,208
Fees for Services Other$3,004$0$0$3,004
Fees for Services Accounting$2,188$730$0$2,918
Fees for Services Legal$1,391$464$0$1,855
Travel$1,489$0$0$1,489
Office Expenses$541$181$0$722
Other Expenses$621$0$0$621
Advertising$500$0$0$500
Total Functional Expenses$278,802$16,877$0$295,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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

EIN
88-0481591
Phone
7759705350

Signing Officer

Name
Mack Mckinley
Title
Secretary
Phone
7759705350
Signed
2014-11-17
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
9
Volunteers
2

Preparer

Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robyn Roth, President and Mack Mckinley, Secretary/Treasurer are Co-founders and married.”

Pt VI, Line 8B

“Committee with the authority to act same as governing body.”

Pt VI, Line 11B

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

Pt VI, Line 19

“Sugarland Ranch makes its governing documents, conflict of”

Pt VI, Line 19

“Available upon written request and available for inspection during business hours.”

Form 990, Part IX, Line 24F

“Storage 1171. 1171. 0. 0. Merchant fees 5279. 5279. 0. 0. Equipment rental 344. 344. 0. 0. Supplies 4486. 4486. 0. 0. Telephone 4880. 3660. 1220. 0. Utilities 13932. 13932. 0. 0. Postage and reproduction 1412. 1412. 0. 0. Shredding 368. 368. 0. 0. Pet food 25572. 25572. 0. 0. Kennel supplies 37198. 37198. 0. 0. Veterinary expense 9287. 9287. 0. 0. Medication - animals 2105. 2105. 0. 0. Supplements 6271. 6271. 0. 0. Animal tracking chips 122. 122. 0. 0. Animal - end of life 1045. 1045. 0. 0. Payr”

Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robyn Roth, President and Mack Mckinley, Secretary/Treasurer are Co-founders and married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee with the authority to act same as governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon completion of the form 990, the Board reviews and submits the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sugarland Ranch makes its governing documents, conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request and available for inspection during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 1171. 1171. 0. 0. MERCHANT FEES 5279. 5279. 0. 0. EQUIPMENT RENTAL 344. 344. 0. 0. SUPPLIES 4486. 4486. 0. 0. TELEPHONE 4880. 3660. 1220. 0. UTILITIES 13932. 13932. 0. 0. POSTAGE AND REPRODUCTION 1412. 1412. 0. 0. SHREDDING 368. 368. 0. 0. PET FOOD 25572. 25572. 0. 0. KENNEL SUPPLIES 37198. 37198. 0. 0. VETERINARY EXPENSE 9287. 9287. 0. 0. MEDICATION - ANIMALS 2105. 2105. 0. 0. SUPPLEMENTS 6271. 6271. 0. 0. ANIMAL TRACKING CHIPS 122. 122. 0. 0. ANIMAL - END OF LIFE 1045. 1045. 0. 0. PAYR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceExpensesAmt0278802
IRS990/TotalProgramServiceRevenueAmt0276511
IRS990/TotalReportableCompFromOrgAmt044250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300449
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01489
IRS990/TravelGrp/TotalAmt01489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103510 Matterhorn Blvd
IRS990/USAddress/City0Reno
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089506
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07759705350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sugarland Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0880481591
ReturnHeader/Filer/PhoneNum07759705350
ReturnHeader/Filer/USAddress/AddressLine103510 Matterhorn Blvd
ReturnHeader/Filer/USAddress/City0Reno
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895085432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORY WRIGHT AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105250 S VIRGINIA ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753228337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WRIGHT
ReturnHeader/ReturnTs02014-11-17T17:46:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184
Liabilities
$0
Net assets
$5,184
Revenue
$300,449
Expenses
$295,679
Net income
$4,770
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
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.00$2.96$0.05
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