Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 90-0432293

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.purposeranch.com
11724 Paddock Lane95949
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$58,317

Down $133 (-0.2%) from 2011

Net Assets

Up

$51,895

Up $6,797 (+15%) from 2011

Liabilities

Down

$6,422

Down $6,930 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$113,342

Up $24,008 (+27%) from 2011

Expenses

Up

$106,545

Up $73,389 (+221%) from 2011

Net Income

Down

$6,797

Down $49,381 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $4,113Liabilities 2010: $15,193Net Assets 2010: -$11,0802010Assets 2011: $58,450Liabilities 2011: $13,352Net Assets 2011: $45,0982011Assets 2012: $58,317Liabilities 2012: $6,422Net Assets 2012: $51,8952012Assets 2013: $4,351Liabilities 2013: $0Net Assets 2013: $4,3512013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$58,317
Liabilities$6,422
Net Assets$51,895
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $35,128Expenses 2010: $39,647Net Income 2010: -$4,5192010Revenue 2011: $89,334Expenses 2011: $33,156Net Income 2011: $56,1782011Revenue 2012: $113,342Expenses 2012: $106,545Net Income 2012: $6,7972012Revenue 2013: $46,356Expenses 2013: $93,900Net Income 2013: -$47,5442013Expenses 2014: $1,5782014

Highlighted filing

2012

Revenue$113,342
Expenses$106,545
Net Income$6,797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Horse rescue and horsemanship education

Filing and Contact Details

Filer

EIN
90-0432293
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054633
IRS990EZ/CashSavingsAndInvestments/EOY054914
IRS990EZ/ContributionsGiftsGrantsEtc0109798
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06797
IRS990EZ/FeesAndOthPymtToIndContractors084
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03496
IRS990EZ/GrossReceipts0113342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045098
IRS990EZ/NetAssetsOrFundBalancesBOY045098
IRS990EZ/NetAssetsOrFundBalances/EOY051895
IRS990EZ/NetAssetsOrFundBalancesEOY051895
IRS990EZ/OccupancyRentUtilitiesAndMaint056778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW TRYGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL ROHDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY CRULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER BELLUOMINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH EYLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGIA DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERI POLCENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WRANGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WRANGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03817
IRS990EZ/OtherAssetsTotal/EOY03403
IRS990EZ/OtherExpensesTotal034074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HORSE RESCUE AND HORSEMANSHIP EDUCATION
IRS990EZ/PrintingPublicationsPostage01316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSE RESCUE 22 HORSES BENEFITED AND SUPPORTED 15 HORSES RECEIVED EVALUATION AND TRAINING 7 HORSES FOUND NEW HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBORSHIP HORSEMANSHIP EDUCATION OVER 50 FAMILIES LEARNED TO WORK WITH THE RESCUED HORSES LEARNING SAFE TECHNIQUES AND GAINING VALUABLE SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MIGHTY MINIS - VISITING PROGRAM MINI HORSES ATTENDED 4 PUBLIC EVENTS TO DRAW AWARENESS ABOUT HORSES IN NEED OF HOMES AND HORSEMANSHIP RESPONSIBILITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014293
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03496
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013352
IRS990EZ/SumOfTotalLiabilities/EOY06422
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011724 PADDOCK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grass Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095945
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA BROWNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302734368
IRS990EZ/TotalAssets/BOY058450
IRS990EZ/TotalAssets/EOY058317
IRS990EZ/TotalExpenses0106545
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0113342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwpurposeranchcom
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090271399
IRS990ScheduleA/Total509/CurrentTaxYear0113342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089319
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035128
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033610
IRS990ScheduleA/Total509/Total0271399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0271462
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount STABLE SUPPLY 1,386 TAX LICENSES 15 ADVERTISING 586 BANK FEES 145 HAY GRAIN 25,567 SHOER SERVICES 1,480 VACCINES 51 VET SERVICES 1,490 SHOWS EVENTS 215 STAFF DEVELOPMENT 3,139
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year FURNITURE AND EQUIPMENT 2,614 2,773 ACCOUNTS RECEIVABLE 1,203 630
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LOANS ACCOUNTS PAYABLE 13,352 6,422
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNITY OUTREACH - EDUCATIONAL ACTIVITIES WITH BIG BROTHERS/BIG SISTERS, GIRL SCOUTS, 4-H AND OTHER LOCAL YOURTH ORGANIZATIONS. SEMINARS, CLINCS AND SPECIALIZED CLASSES OFFERED TO THE PUBLIC (EQUINE HEALTH, HOOF-CARE, RIDING, DRIVING, LARGE ANIMAL RESCUE, ADOPTION ASSESSMENTS AND EQUINE ASSISTED THERAPY)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900432293
ReturnHeader/Filer/Name/BusinessNameLine10PURPOSE RANCH
ReturnHeader/Filer/NameControl0PURP
ReturnHeader/Filer/USAddress/AddressLine1011724 PADDOCK LANE
ReturnHeader/Filer/USAddress/City0Grass Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PATRICIA BROWNE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0263889812
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS PARTNERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10431 CROWN POINT CIRCLE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grass Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095945
ReturnHeader/Preparer/Name0Linda Wheeler
ReturnHeader/Preparer/Phone05302711666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:39:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,317
Liabilities
$6,422
Net assets
$51,895
Revenue
$113,342
Expenses
$106,545
Net income
$6,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.94$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$1.13$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.89$0.33$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$0.35$0.40$0.05