Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Therapeutic Ranch for Animals and Kids
990 • Fiscal year 2013 • EIN 20-4737638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$28,468
Up $11,227 (+65%) from 2012
Net Assets
Up$26,934
Up $9,693 (+56%) from 2012
Liabilities
Up$1,534
Up $1,534 from 2012
Revenue And Expenses
Revenue
Up$225,892
Up $22,358 (+11%) from 2012
Expenses
Up$216,199
Up $19,897 (+10%) from 2012
Net Income
Up$9,693
Up $2,461 (+34%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $225,892
Mission and Program Overview
Mission
Strengthening kids and community through animal interaction
Strengthening kids and community through animal interaction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,829 | $27,014 | ▲ $11,185 |
| Rtn Earn Endowment Incm Other Fnds | $17,241 | $26,934 | ▲ $9,693 |
| Savings and Temporary Cash Investments | - | $900 | - |
| Accounts Receivable | $744 | $0 | ▼ $744 |
| Land, Buildings, and Equipment, Net | $668 | $554 | ▼ $114 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,241 | $28,468 | ▲ $11,227 |
| Liabilities | |||
| Other Liabilities | $0 | $1,534 | ▲ $1,534 |
| Total Liabilities | $0 | $1,534 | ▲ $1,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,241 | $26,934 | ▲ $9,693 |
| Total Liabilities and Net Assets / Fund Balance | $17,241 | $28,468 | ▲ $11,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $554 | $19,231 | $19,785 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Liz Groskind | President |
| Carolyn Carter | Director |
| Jack Assini | Director |
| Melinda Sharma | Director |
| Jill Prickett | Executive Director |
| Joe Dhuey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,290
- Program Service Revenue
- $76,682
- Investment Income
- $0
- Other Revenue
- $3,920
- All Other Contributions
- $143,090
- Change in Net Assets
- $9,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,162 |
| Salaries, Compensation, and Employee Benefits | $80,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,660 | $2,100 | - | $72,760 |
| Occupancy | $64,285 | - | - | $64,285 |
| Other Expenses | $34,459 | - | - | $34,459 |
| Office Expenses | $17,585 | $12,438 | - | $30,023 |
| Payroll Taxes | $7,116 | $161 | - | $7,277 |
| Fees for Services Other | $3,173 | - | - | $3,173 |
| Fees for Services Accounting | - | $2,134 | - | $2,134 |
| Insurance | $1,974 | - | - | $1,974 |
| Depreciation Depletion | $114 | - | - | $114 |
| Total Functional Expenses | $199,366 | $16,833 | $0 | $216,199 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,920 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Overpaid Receivables | $1,354 |
| Payroll Liabilities | $180 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is prepared by an independent cpa and reviewed by the executive director/treasurer. After her approval, a copy is provided to the entire board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers directors, officers and members of committees with governing board delegated powers (interested persons). Interested persons must disclose the existence of any interest which could give rise to a conflict of interest. After disclosure of material facts and discussion, the interested person must leave the board or committee meeting and the remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee will determine whether the organization can obtain with reasonable efforts a more advantageous transaction from a person that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably possible, the governing board or committee will determine by majority vote of the disinterested directors whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. It shall then make its decision as to whether to enter into the transaction. Within 30 days after they are elected or appointed, each director, officer and member of a committee with governing board delegated powers shall sign a statement which affirms s/he has received a copy of the policy, has read and understands the policy and agrees to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate any officers. Accordingly, a process for determining compensation has not been established.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request, and is also available at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Articles of incorporation and annual corporate reports are also available at the arizona corporation commission website.”
Filing and Contact Details
Filer
- EIN
- 20-4737638
- Phone
- 5202989808
Signing Officer
- Name
- Liz Groskind
- Title
- Executive Director
- Phone
- 5202989808
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Prickett
- Formed
- 2006
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 14
- Volunteers
- 75
Preparer
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Raw XML Appendix394 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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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27014 |
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| IRS990/Desc | 0 | TRAK PROGRAMS FOCUS ON CHILDREN WITH AND WITHOUT SPECIFIC CHALLENGES. THE FOCUS OF THE PROGRAM IS TO OFFER PARTICIPANTS OPPORTUNITIES TO PROVIDE SERVICE TO PEOPLE AND ANIMALS OF THE COMMUNITY. THIS GIVES AN OFTEN-RARE EXPERIENCE TO BE A SERVICE PROVIDER TO THOSE LESS FORTUNATE. PARTICIPANTS WILL RECEIVE SPECIFIC EDUCATIONAL SKILLS, BUSINESS, AND VOCATIONAL TRAINING THAT WILL AID IN THEIR EFFORTS TO HELP THEMSELVES, EACH OTHER AND THEIR COMMUNITY.YOUTH OFTEN HAVE LOST CONFIDENCE IN THEIR ABILITY TO LEARN. THE TRAK PROGRAM OFFERS AREAS OF "SKILLS FOR SERVICE" WHERE YOUTH CAN REDISCOVER THE FUN AND VALUE OF LEARNING. THE HOPE IS THAT THEY WILL GIVE BACK TO SOCIETY ALL THEY HAVE LEARNED. OUR PROGRAM ALLOWS YOUTH TO CHOOSE AN AREA OF PARTICULAR INTEREST. THESE OPTIONS TEACH THEM THE NECESSARY SKILLS TO BE SUCCESSFUL AS INDIVIDUALS. ANIMAL FRIENDS SCHOOL PROGRAMS:HOW FAR CAN A RABBIT HOP? WHY DOES A PIG ROLL IN THE MUD? HOW CAN YOU TELL IF A HORSE IS HAPPY? WHAT DOES IT MEAN TO BE A PREDATOR OR PREY ANIMAL? THESE QUESTIONS AND MANY OTHERS ARE ANSWERED IN OUR ANIMAL FRIENDS HANDS-ON PROGRAMS. CHILDREN LEARN A VARIETY OF INFORMATION RANGING FROM THE DIET AND REQUIRED CARE FOR THESE ANIMALS TO BEHAVIORS AND INTERESTING FACTS. THE TRAK ANIMAL FAMILY ENJOYS TRAVELLING TO SCHOOLS AND BEING A PART OF THIS EDUCATIONAL AND FUN EXPERIENCE.VOCATIONAL PROGRAMS:PARTICIPANTS ACQUIRE HANDS-ON SKILLS THAT CAN BE USED OUTSIDE THE PROGRAM THROUGH EXPERIENCING THE DAILY ROUTINE AT A BARN. THIS INCLUDES BARN MAINTENANCE, LEARNING TO CLEAN STALLS, FEED AND WATER ANIMALS, GROUNDS UPKEEP AND REPAIR, ETC. THE PARTICIPANTS ALSO LEARN RESPONSIBILITY, TIMELINESS, AND PUNCTUALITY. THEY LEARN COPING SKILLS WHICH ENABLES THEM TO FUNCTION BETTER AND BECOME EMPLOYABLE.ANIMAL EDUCATION:PARTICIPANTS WILL BE EDUCATED IN ANIMAL CARE AND MAINTENANCE, NUTRITION, HEALTH CARE MANAGEMENT AND BEHAVIOR. THEY WILL UTILIZE THESE SKILLS IN THE REGULAR CARE OF THE TRAK ANIMAL COMMUNITY.SPECIAL EVENT VOLUNTEER WORK:PARTICIPANTS IN THE ANIMAL EDUCATION PROGRAM WILL TRAVEL TO VARIOUS EVENTS THROUGHOUT TUCSON TO SHARE THEIR KNOWLEDGE OF ANIMAL CARE AND BEHAVIOR. THIS WILL PROVIDE THE OPPORTUNITY TO INCREASE SELF-ESTEEM BY ALLOWING OUR PROGRAM PARTICIPANTS TO BE THE EXPERT IN A VERY HIGH INTEREST FIELD AMONG THEIR PEERS.COMMUNITY VOLUNTEER WORK:MEMBERS OF OUR TRAK FAMILY WILL HAVE THE OPPORTUNITY TO TAKE SOME OF OUR ANIMAL FRIENDS INTO THE COMMUNITY TO VISIT WITH THOSE WHO COULD BENEFIT FROM ANIMAL CONTACT. THIS WILL INCLUDE, BUT IS NOT LIMITED TO, HOSPITALS, HOSPICE, NURSING HOMES, SCHOOLS, PROGRAMS FOR PEOPLE WITH DISABILITIES, COMMUNITY EVENTS, ETC.ANIMAL ASSISTED ACTIVITIES:HIGH SCHOOL STUDENTS AGE 14-18 ARE INVITED TO TAKE PART IN OUR NEWEST PROGRAM CONSISTING OF MONTHLY VISITS TO TMC FOR CHILDREN. THIS REQUIRES SPECIAL TRAINING, TYPICALLY OFFERED EACH SEMESTER IN JANUARY AND AUGUST. VOLUNTEERS WILL BE TRAINED TO WORK ONE-ON-ONE WITH A SPECIFIC ANIMAL AS THEIR HANDLER AND WILL RECEIVE CERTIFICATION UPON COMPLETION OF TRAINING. VOLUNTEERS ARE REQUIRED TO HAVE ANNUAL TB TESTING AND ANNUAL PROOF OF MMR AS PER HOSPITAL GUIDELINES.HORSEMANSHIP RIDING LESSONS:THESE LESSONS ARE MORE INVOLVED THAN JUST RIDING. WE BELIEVE THAT IN ORDER TO BE SAFE AROUND HORSES IT IS VERY IMPORTANT TO UNDERSTAND THE "NATURE OF A HORSE". LESSONS START WITH WORKING SIDE BY SIDE WITH THE HORSES LEARNING ABOUT THEIR NATURE, HOW TO APPROACH, HALTER AND LEAD THEM. ONCE MOUNTED, STUDENTS WILL LEARN THE SECURE SEAT METHOD OF RIDING. THIS WORKS ON HAVING A BALANCED SEAT WHICH LEAVES THE RIDERS HANDS AND LEGS FREE TO COMMUNICATE WITH THE HORSE. LESSON TOPICS WILL ALSO INCLUDE LEARNING ABOUT DAILY HORSE CARE, DIET, TEETH FLOATING, HOOF TRIMMING AND MUCH MORE. FIELD TRIPS:WE ALSO INVITE SCHOOL GROUPS TO OUR RANCH TO SEE WHERE OUR TRAK FAMILY LIVES. PROGRAMS CAN BE DONE AS A SINGLE CLASSROOM PRESENTATION OR ASSEMBLY FOR AN ENTIRE GRADE. WE REGULARLY HAVE GROUPS OF SPECIAL NEEDS CHILDREN FROM AREA SCHOOLS AND BEHAVIORA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSEMANSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115003 |
| IRS990/PYOtherRevenueAmt | 0 | 7949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81299 |
| IRS990/PYTotalExpensesAmt | 0 | 196302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203534 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76682 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17241 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 82684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 83844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72663 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 362942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 527802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 85136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 88449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 377182 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2452 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4605 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1765 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 225892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 918918 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 203534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 918918 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OVERPAID RECEIVABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1534 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR/TREASURER. AFTER HER APPROVAL, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSONS). INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY INTEREST WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. AFTER DISCLOSURE OF MATERIAL FACTS AND DISCUSSION, THE INTERESTED PERSON MUST LEAVE THE BOARD OR COMMITTEE MEETING AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. WITHIN 30 DAYS AFTER THEY ARE ELECTED OR APPOINTED, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS S/HE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. ACCORDINGLY, A PROCESS FOR DETERMINING COMPENSATION HAS NOT BEEN ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST, AND IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ARTICLES OF INCORPORATION AND ANNUAL CORPORATE REPORTS ARE ALSO AVAILABLE AT THE ARIZONA CORPORATION COMMISSION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17241 |
| IRS990/TotalAssetsEOYAmt | 0 | 28468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145290 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3230 NORTH CRAYCROFT ROAD |
| IRS990/USAddress/City | 0 | TUCSON |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRAKTUCSON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZ GROSKIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202989808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THERAPEUTIC RANCH FOR ANIMALS AND KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 204737638 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202989808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3230 NORTH CRAYCROFT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 64130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 857284130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY L MELTZER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T10:45:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,468
- Liabilities
- $1,534
- Net assets
- $26,934
- Revenue
- $225,892
- Expenses
- $216,199
- Net income
- $9,693