Civic Intelligence

Sweet Water Ranch

EIN 90-0457299 • 501(c)3 • Chatsworth, CA

Pub. 78 Eligible990-N Coverage

Profile

The organization provide a healing center offering animal-oriented services to benefit and educate the community, including animal rescue and adoption, maintaining a sanctuary for unwanted animals, rehabilitating neglected animals, human healing through equine assisted therapy and learning programs, an outreach education center promoting a better understanding of animal behavior, animal communication and training, and related services and programs.

20553 Blackhawk StChatsworth, CA 91311

swradoption911.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

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

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,165

Up $2,543 (+38%) from 2013

Liabilities

Up

$1,874

Up $119 (+6.8%) from 2013

Net Assets

Up

$7,291

Up $2,424 (+50%) from 2013

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$59,378

Up $6,473 (+12%) from 2013

Expenses

Up

$56,954

Up $8,153 (+17%) from 2013

Net Income

Down

$2,424

Down $1,680 (-41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2010: $4,862Liabilities 2010: $2,579Net Assets 2010: $2,2832010Assets 2011: $5,004Liabilities 2011: $1,866Net Assets 2011: $3,1382011Assets 2013: $6,622Liabilities 2013: $1,755Net Assets 2013: $4,8672013Assets 2014: $9,165Liabilities 2014: $1,874Net Assets 2014: $7,2912014

Highlighted filing

2014

Assets$9,165
Liabilities$1,874
Net Assets$7,291
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0Revenue 2010: $37,664Expenses 2010: $34,640Net Income 2010: $3,0242010Revenue 2011: $49,852Expenses 2011: $48,997Net Income 2011: $8552011Revenue 2013: $52,905Expenses 2013: $48,801Net Income 2013: $4,1042013Revenue 2014: $59,378Expenses 2014: $56,954Net Income 2014: $2,4242014

Highlighted filing

2014

Revenue$59,378
Expenses$56,954
Net Income$2,424
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$9,165
Liabilities
$1,874
Net assets
$7,291
Revenue
$59,378
Expenses
$56,954
Net income
$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.17$1.87$7.29$59.4$57.0$2.42
2013Detailed filing. Detailed filing data is available for this year.$6.62$1.76$4.87$52.9$48.8$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.87$3.14$49.9$49.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.58$2.28$37.7$34.6$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$59,378
Mission and Program Overview

Mission

The organization provide a healing center offering animal-oriented services to benefit and educate the community, including animal rescue and adoption, maintaining a sanctuary for unwanted animals, rehabilitating neglected animals, human healing through equine assisted therapy and learning programs, an outreach education center promoting a better understanding of animal behavior, animal communication and training, and related services and programs.

Program Services

DescriptionGrantsExpenses
In 2014 the organization facilitated the adoption of 142 CHICKENS, 37 DUCKS, 9 HORSES, 2 GOATS AND 1 PIG.-$37,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDI CANE COOPERCEO-$0--
CRAIG MARKSCFO-$0--
PAMELA HOLTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Sweetwater Ranch Inc
EIN
90-0457299
In Care Of
% CANDI CANE COOPER
Phone
8183170487
Address
20553 BLACKHAWK ST, CHATSWORTH, CA 91311

Signing Officer

Name
Candi Cooper
Title
CEO
Phone
8183170487
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:60”

Form 990EZ Part I Line 16

“Description:FEED, FARRIER, VET EXPENSES Amount:719”

Form 990EZ Part I Line 16

“Description:AUTO EXPENSES Amount:550”

Form 990EZ Part I Line 16

“Description:HORSE TRAINING Amount:40341”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:5704”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:35”

Form 990EZ Part I Line 16

“Description:TAX AND FEES Amount:5024”

Raw XML Appendix177 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDI CANE COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08183170487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020553 BLACKHAWK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059318
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09165
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01874
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07291
IRS990EZ/OccupancyRentUtltsAndMaintAmt03466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDI CANE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053470
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDE A HEALING CENTER OFFERING ANIMAL-ORIENTED SERVICES TO BENEFIT AND EDUCATE THE COMMUNITY, INCLUDING ANIMAL RESCUE AND ADOPTION, MAINTAINING A SANCTUARY FOR UNWANTED ANIMALS, REHABILITATING NEGLECTED ANIMALS, HUMAN HEALING THROUGH EQUINE ASSISTED THERAPY AND LEARNING PROGRAMS, AN OUTREACH EDUCATION CENTER PROMOTING A BETTER UNDERSTANDING OF ANIMAL BEHAVIOR, ANIMAL COMMUNICATION AND TRAINING, AND RELATED SERVICES AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 the organization facilitated the adoption of 142 CHICKENS, 37 DUCKS, 9 HORSES, 2 GOATS AND 1 PIG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056954
IRS990EZ/TotalProgramServiceExpensesAmt037020
IRS990EZ/TotalRevenueAmt059378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SWRadoption911.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99683
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238508
IRS990ScheduleA/SubstantialContributorsTotAmt0215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238723
IRS990ScheduleA/TotalSupportAmt0239267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02579
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRAIG MARKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FEED, FARRIER, VET EXPENSES Amount:719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:AUTO EXPENSES Amount:550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:HORSE TRAINING Amount:40341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:5704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TAX AND FEES Amount:5024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDI COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08183170487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SWEETWATER RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0900457299
ReturnHeader/Filer/InCareOfNm0% CANDI CANE COOPER
ReturnHeader/Filer/PhoneNum08183170487
ReturnHeader/Filer/USAddress/AddressLine1Txt020553 BLACKHAWK ST
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITH-SMITH & ARCHIBALD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06355 TOPANGA CANYON BLVDSTE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187741500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ARCHIBALD CPA
ReturnHeader/ReturnTs02015-10-21T21:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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