Civic Intelligence

Sugarland Ranch Inc.

990 • Fiscal year 2014 • EIN 88-0481591

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
3510 Matterhorn BlvdReno, NV 89508-5432

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$14,936

Flat from 2014

Net Assets

Flat

$14,936

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Flat

$258,526

Flat from 2014

Expenses

Flat

$250,000

Flat from 2014

Net Income

Flat

$8,526

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2014: $14,936Liabilities 2014: $0Net Assets 2014: $14,9362014Assets 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

2014

Assets$14,936
Liabilities$0
Net Assets$14,936
Open 2014 Filing

Operations Trend

Revenue Growth28th 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 2014: $258,526Expenses 2014: $250,000Net Income 2014: $8,5262014Revenue 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

2014

Revenue$258,526
Expenses$250,000
Net Income$8,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$258,526
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
Land, Buildings, and Equipment, Net-$9,498-
Cash and Non-Interest-Bearing Accounts$5,184$4,438▼ $746
Inventories for Sale or Use-$1,000-
Total Assets$5,184$14,936▲ $9,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,184$14,936▲ $9,752
Total Net Assets Fund Balance$5,184$14,936▲ $9,752
Total Liabilities and Net Assets / Fund Balance$5,184$14,936▲ $9,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,339-$7,339
Equipment$2,159-$2,159
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn RothPresidentFT$4,125$4,125
Mack MckinleySec/TresFT$2,625$2,625
Revenue and Support

Revenue Composition

Contributions and Grants
$33,372
Program Service Revenue
$225,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,372
Change in Net Assets
$8,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,291
Salaries, Compensation, and Employee Benefits$60,614
Grants and Similar Amounts Paid$95
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,985$2,145$0$122,130
Other Salaries and Wages$48,128$0$0$48,128
Occupancy$30,045$0$0$30,045
Insurance$15,102$1,561$0$16,663
Fees for Services Accounting$5,472$1,823$0$7,295
Current Officers, Directors, Trustees, and Key Employees$5,062$1,688$0$6,750
Travel$6,182$0$0$6,182
Payroll Taxes$5,019$717$0$5,736
Office Expenses$3,415$0$0$3,415
Fees for Services Other$1,604$0$0$1,604
Depreciation Depletion$1,226$0$0$1,226
Other Expenses$496$0$0$496
Advertising$235$0$0$235
Grants to Domestic Orgs$95--$95
Total Functional Expenses$242,066$7,934$0$250,000
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

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

Signing Officer

Name
Mack Mckinley
Title
Treasurer
Phone
7759705350
Signed
2015-04-15
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
7
Volunteers
2

Preparer

Firm
Cory Wright and Associates CPA
Address
5250 S VIRGINIA ST STE 220, RENO, NV 89502
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.”

Pt XI

“Book to tax depreciation.”

Form 990, Part IX, Line 24F

“Storage 1292. 1292. Merchant fees 3863. 3863. Equipment rental 615. 615. Supplies 1373. 1373. Telephone 5535. 4151. 1384. Utilities 14541. 14541. Postage and reproduction 916. 916. Shredding 135. 135. Pet food 24100. 24100. Kennel supplies 36196. 36196. Veterinary expense 8606. 8606. Medication - animals 6756. 6756. Supplements 7732. 7732. Animal - end of life 491. 491. Payroll service 4467. 3908. 559. Workers compensation 1624. 1422. 202. Continuing education 2298. 2298. License and fees 1590.”

Raw XML Appendix333 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/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/ExplanationTxt3Book to tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 1292. 1292. MERCHANT FEES 3863. 3863. EQUIPMENT RENTAL 615. 615. SUPPLIES 1373. 1373. TELEPHONE 5535. 4151. 1384. UTILITIES 14541. 14541. POSTAGE AND REPRODUCTION 916. 916. SHREDDING 135. 135. PET FOOD 24100. 24100. KENNEL SUPPLIES 36196. 36196. VETERINARY EXPENSE 8606. 8606. MEDICATION - ANIMALS 6756. 6756. SUPPLEMENTS 7732. 7732. ANIMAL - END OF LIFE 491. 491. PAYROLL SERVICE 4467. 3908. 559. WORKERS COMPENSATION 1624. 1422. 202. CONTINUING EDUCATION 2298. 2298. LICENSE AND FEES 1590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalAssetsGrp/BOYAmt05184
IRS990/TotalAssetsGrp/EOYAmt014936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033372
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014936
IRS990/TotalProgramServiceExpensesAmt0242066
IRS990/TotalProgramServiceRevenueAmt0225154
IRS990/TotalReportableCompFromOrgAmt06750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258526
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06182
IRS990/TravelGrp/TotalAmt06182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 Matterhorn Blvd
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089506
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07759705350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY WRIGHT AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05250 S VIRGINIA ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753228337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WRIGHT
ReturnHeader/ReturnTs02015-04-15T13:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,936
Liabilities
$0
Net assets
$14,936
Revenue
$258,526
Expenses
$250,000
Net income
$8,526
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
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.59$2.50$0.09
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