Civic Intelligence

Double J Ranch

990 • Fiscal year 2021 • EIN 20-8791591

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization Profilewww.supportahorse.org
1208 Alamo StreetMontara, CA 94037

(650) 451-6424

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,544,057

Down $41,285 (-2.6%) from 2020

Net Assets

Up

$1,543,177

Up $17,835 (+1.2%) from 2020

Liabilities

Down

$880

Down $59,120 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$99,496

Down $1,522,528 (-94%) from 2020

Expenses

Down

$100,536

Down $18,247 (-15%) from 2020

Net Income

Down

-$1,040

Down $1,504,281 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $1,2002013Assets 2017: $13,469Liabilities 2017: $56,000Net Assets 2017: -$42,5312017Assets 2018: $60,732Liabilities 2018: $02018Assets 2019: $41,100Liabilities 2019: $02019Assets 2020: $1,585,342Liabilities 2020: $60,000Net Assets 2020: $1,525,3422020Assets 2021: $1,544,057Liabilities 2021: $880Net Assets 2021: $1,543,1772021Assets 2022: $1,580,653Liabilities 2022: $0Net Assets 2022: $1,580,6532022Assets 2023: $1,601,295Liabilities 2023: $0Net Assets 2023: $1,601,2952023Assets 2024: $1,562,035Liabilities 2024: $0Net Assets 2024: $1,562,0352024Assets 2025: $1,730,642Liabilities 2025: $200,000Net Assets 2025: $1,530,6422025

Highlighted filing

2021

Assets$1,544,057
Liabilities$880
Net Assets$1,543,177
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $24,000Expenses 2013: $25,200Net Income 2013: -$1,2002013Revenue 2017: $49,769Expenses 2017: $27,300Net Income 2017: $22,4692017Revenue 2018: $122,347Expenses 2018: $101,539Net Income 2018: $20,8082018Revenue 2019: $123,060Expenses 2019: $142,692Net Income 2019: -$19,6322019Revenue 2020: $1,622,024Expenses 2020: $118,783Net Income 2020: $1,503,2412020Revenue 2021: $99,496Expenses 2021: $100,536Net Income 2021: -$1,0402021Revenue 2022: $140,239Expenses 2022: $103,526Net Income 2022: $36,7132022Revenue 2023: $105,627Expenses 2023: $84,835Net Income 2023: $20,7922023Revenue 2024: $98,577Expenses 2024: $137,787Net Income 2024: -$39,2102024Revenue 2025: $95,559Expenses 2025: $331,280Net Income 2025: -$235,7212025

Highlighted filing

2021

Revenue$99,496
Expenses$100,536
Net Income-$1,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$99,496
Mission and Program Overview

Mission

Horse rescue and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,585,342$1,544,216▼ $41,126
Land, Buildings, and Equipment, Net$1,526,738$1,540,525▲ $13,787
Cash and Non-Interest-Bearing Accounts$57,604$0▼ $57,604
Investments Other Securities-$10,000-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$-1,039▼ $1,039
Savings and Temporary Cash Investments$0$-7,468▼ $7,468
Total Assets$1,585,342$1,544,057▼ $41,285
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$880-
Total Liabilities$0$880▲ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,585,342$1,543,177▼ $42,165
Total Liabilities and Net Assets / Fund Balance$1,585,342$1,544,057▼ $41,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$1,540,525-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe SarasuaDirector
Patricia RamseyTrustee
Venetia ReyesTrustee
Arlene FarbsteinManager
Joseph Sarasua IITreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$61,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,500
All Other Contributions
$59,046
Change in Net Assets
$-1,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,184
Grants and Similar Amounts Paid$8,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,844$16,065-$47,909
Depreciation Depletion$18,182--$18,182
Fees for Services Other$2,896$9,142-$12,038
Insurance$5,594$3,478-$9,072
Grants to Domestic Orgs$8,352--$8,352
Travel$1,550--$1,550
Office Expenses$224$900-$1,124
Other Expenses$0$1,065$0$1,065
Advertising$119--$119
Total Functional Expenses$68,761$31,775$0$100,536
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patterson$880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph Sarasua II is the son of Joseph Sarasua. Arlene Farbstein is in a relationship with Joseph Sarasua”

Form 990, Part VI, Section A, Line 6

“Joseph Sarasua, Joseph Sarasua II, Arlene Farbstein, Venetia Reyes, and Patricia Ramsey”

Form 990, Part VI, Section B, Line 11B

“Officers review statements at annual meeting”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns made available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Double J Ranch
EIN
20-8791591
Phone
6504516424
Address
1208 Alamo Street, Montara, CA 94037

Signing Officer

Name
Joseph Sarasua
Title
Director
Phone
6504516424
Signed
2022-02-14

Organization Details

Principal Officer
Joe Sarasua
Formed
2020
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Services 2,896.00 Facilities and Equipment 9,141.99”

Form 990, Part IX, Line 24E

“Operational Expenses 31,844.29 Taxes 16,065.00”

Raw XML AppendixShowing 400 of 458 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/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02950
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt037500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01585342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-7468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01681070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01622024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01681070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01622024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01681070
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01540525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01540525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patterson
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540525
IRS990ScheduleD/TotalLiabilityAmt0880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph Sarasua II is the son of Joseph Sarasua. Arlene Farbstein is in a relationship with Joseph Sarasua
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Joseph Sarasua, Joseph Sarasua II, Arlene Farbstein, Venetia Reyes, and Patricia Ramsey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review statements at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and tax returns made available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services 2,896.00 Facilities and Equipment 9,141.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operational Expenses 31,844.29 Taxes 16,065.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01585342
IRS990/TotalAssetsEOYAmt01544057
IRS990/TotalAssetsGrp/BOYAmt01585342
IRS990/TotalAssetsGrp/EOYAmt01544057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068761

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,057
Liabilities
$880
Net assets
$1,543,177
Revenue
$99,496
Expenses
$100,536
Net income
-$1,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.10$0.33$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.62$0.12$1.50
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.00