2024-11-07T12:36:38-08:00 2023-12-31 880407788 CORY WRIGHT CPA CHTD 16640 WEDGE PARKWAY RENO NV 89511 990 2023-01-01 880481591 Sugarland Ranch Inc SUGA 7759705350 3510 Matterhorn Blvd Reno NV 895085432 Mack McKinley Secretary 7759705350 2024-11-07 true true Cory Wright P00150239 7753228337 2024-11-07 2023 2024-10-15 13:58:12Z Mack McKinley 3510 Matterhorn Blvd Reno NV 89506 389083 false X www.sugarlandranch.org X 2000 NV Sugarland Ranchs mission is to further the human-animal bond through its various companion animal programs. ie. dog rescue, shelter and boarding program. 2 2 5 0 0 0 32436 44950 306975 326106 3 598 18024 340009 389083 0 0 124633 120711 0 0 207399 253703 332032 374414 7977 14669 15394 49490 22770 15394 26720 Sugarland Ranchs mission is to further the human-animal bond through its various companion animal programs. ie. dog rescue, shelter and boarding program. false false 351355 0 289083 Sugarland Ranch established a boarding kennel operation for dogs and cats. In 2023, 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. 351355 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 4 0 5 true false false false false false false false false false false X 2 2 true false false false false false false true false false false true false false false false false false X Mack McKinley 7759705350 3510 Matterhorn Blvd Reno NV 89506 Robyn Roth President 60.00 X X X 33628 0 0 Mack McKinley Sec/Tres 60.00 X X X 33628 0 0 67256 0 0 false false false 44950 44950 Animal Boarding 812910 326106 0 0 326106 3 0 0 18024 18024 0 0 18024 389083 344133 0 0 35500 23667 11833 0 76401 76401 0 0 8810 7879 931 0 350 350 0 0 4510 3382 1128 0 22248 22248 0 0 11948 8952 2996 0 58170 58170 0 0 1145 1145 0 0 1145 1145 0 0 2006 2006 0 0 13933 10450 3483 0 138248 135560 2688 0 374414 351355 23059 0 13372 16944 1000 1000 53819 24735 1022 29084 2462 15394 49490 22770 0 22770 X 15394 26720 15394 26720 15394 49490 X 14669 -3343 X false false false X 0 0 15407 30814 2190 32436 44950 125797 239440 131803 230284 306975 326106 1234608 0 0 254847 162617 232474 339411 371056 1360405 0 0 0 1360405 0 0 0 0 3 3 0 0 0 0 3 3 20844 18103 14591 598 18024 72160 1432568 0.94960 0.93660 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Insurance reimbursements 2019: 20844. 2020: 18103. 2021: 14591. 2022: 598. 2023: 18024. 0 0 19299 9501 9798 25098 5812 19286 9422 9422 0 29084 Mack McKinley Secretary 15878 Rent for facility false Robin Roth President 15878 Rent for Facility false 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 Directors life insurance Other Section 1.263(a)-1(f) De Minimus Safe Harbor Election The taxpayer elects to make the de minimus safe harbor election under the Regulation 1.263(a)-1(f). Name: Sugarland Ranch, Inc. Address: 3510 Matterhorn Blvd, Reno, NV 89508 Identification Number: 88-0481591 Other Section 1.263(a)-3(h) Safe Harbor Election for Small Taxpayers The taxpayer elects to make the safe harbor for small taxpayers election under Regulation 1.263(a)-3(h). Name: Sugarland Ranch, Inc. Address: 3510 Matterhorn Blvd, Reno, NV 89508 Identification Number: 88-0481591 Description of Eligible Property: Total amounts paid for repairs, maintenance and improvements during the tax year to an owned or leased building property for which the total cost does not exceed the lesser of $10,000 or 2% of the unadjusted basis of the building, 3510 Matterhorn Blvd, listed on Part IX, Statement of Functional Expenses, are reported as expense deductions for income tax purposes. Other Section 1.263 (a)-3(n) Election to Capitalize Repair and Maintenance Costs The taxpayer elects to make the election to capitalize repair and maintenance costs under the Regulation 1.263(a)-3(n). Name: Sugarland Ranch, Inc. Address: 3510 Matterhorn Blvd, Reno, NV 89508 Identification Number: 88-0481591 Description of Eligible Property: All amounts paid for repairs and maintenance expenditures of tangible property on Part IX, Statement of Functional Expenses, 3510 Matterhorn Blvd. that are capitalized on the books and records are to be capitalized and depreciated for income tax purposes. Form 990, Part IX, Line 24e Telephone 8330. 6247. 2083. 0. Form 990, Part IX, Line 24e Kennel supplies 61329. 61329. 0. 0. Form 990, Part IX, Line 24e Veterinary expense 23671. 23671. 0. 0. Form 990, Part IX, Line 24e Medication - animals 2245. 2245. 0. 0. Form 990, Part IX, Line 24e Workers compensation 1816. 1211. 605. 0. Form 990, Part IX, Line 24e License and fees 776. 776. 0. 0. Form 990, Part IX, Line 24e Maintenance 33010. 33010. 0. 0. Form 990, Part IX, Line 24e Auto expense 7071. 7071. 0. 0.