Civic Intelligence

Last Chance Ranch Inc

990 • Fiscal year 2016 • EIN 23-3054817

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileLASTCHANCERANCH.ORG
9 Beck RoadQuakertown, PA 18951-4725

(215) 538-2510

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,384,065

Up $287,820 (+26%) from 2015

Net Assets

Up

$782,588

Up $144,666 (+23%) from 2015

Liabilities

Up

$601,477

Up $143,154 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$882,013

Up $232,031 (+36%) from 2015

Expenses

Up

$739,327

Up $176,312 (+31%) from 2015

Net Income

Up

$142,686

Up $55,719 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $597,416Liabilities 2011: $14,400Net Assets 2011: $583,0162011Assets 2012: $582,315Liabilities 2012: $21,600Net Assets 2012: $560,7152012Assets 2013: $550,235Liabilities 2013: $19,360Net Assets 2013: $530,8752013Assets 2014: $566,816Liabilities 2014: $19,371Net Assets 2014: $547,4452014Assets 2015: $1,096,245Liabilities 2015: $458,323Net Assets 2015: $637,9222015Assets 2016: $1,384,065Liabilities 2016: $601,477Net Assets 2016: $782,5882016Assets 2017: $1,607,627Liabilities 2017: $775,975Net Assets 2017: $831,6522017Assets 2018: $1,498,248Liabilities 2018: $661,862Net Assets 2018: $836,3862018Assets 2019: $2,580,568Liabilities 2019: $611,583Net Assets 2019: $1,968,9852019Assets 2020: $2,799,757Liabilities 2020: $621,740Net Assets 2020: $2,178,0172020Assets 2021: $2,703,459Liabilities 2021: $527,431Net Assets 2021: $2,176,0282021Assets 2022: $2,829,378Liabilities 2022: $490,787Net Assets 2022: $2,338,5912022Assets 2023: $2,330,666Liabilities 2023: $4,149Net Assets 2023: $2,326,5172023Assets 2024: $2,593,235Liabilities 2024: $2,863Net Assets 2024: $2,590,3722024

Highlighted filing

2016

Assets$1,384,065
Liabilities$601,477
Net Assets$782,588
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $619,872Expenses 2011: $514,767Net Income 2011: $105,1052011Revenue 2012: $620,271Expenses 2012: $642,572Net Income 2012: -$22,3012012Expenses 2013: $633,2132013Revenue 2014: $593,501Expenses 2014: $576,759Net Income 2014: $16,7422014Revenue 2015: $649,982Expenses 2015: $563,015Net Income 2015: $86,9672015Revenue 2016: $882,013Expenses 2016: $739,327Net Income 2016: $142,6862016Revenue 2017: $839,120Expenses 2017: $791,297Net Income 2017: $47,8232017Revenue 2018: $809,830Expenses 2018: $805,592Net Income 2018: $4,2382018Revenue 2019: $2,060,863Expenses 2019: $928,264Net Income 2019: $1,132,5992019Revenue 2020: $1,172,386Expenses 2020: $963,354Net Income 2020: $209,0322020Revenue 2021: $1,108,949Expenses 2021: $1,110,938Net Income 2021: -$1,9892021Revenue 2022: $1,234,959Expenses 2022: $1,072,396Net Income 2022: $162,5632022Revenue 2023: $1,128,391Expenses 2023: $1,140,686Net Income 2023: -$12,2952023Revenue 2024: $1,469,339Expenses 2024: $1,205,484Net Income 2024: $263,8552024

Highlighted filing

2016

Revenue$882,013
Expenses$739,327
Net Income$142,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$918,891
Mission and Program Overview

Mission

The organization serves as a temporary rescue for equines and other animals that are rescued from mistreatment. We provide care and evenutal adoption.

The organization serves as a sanctuary for equines and other animals that are rescued from mistreatment. They provide care and eventual adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,419$1,294,235▲ $316,816
Cash and Non-Interest-Bearing Accounts$77,879$62,700▼ $15,179
Investments in Publicly Traded Securities$16,042$18,224▲ $2,182
Loans From Officers Directors$17,531$17,531→ $0
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$1,096,245$1,384,065▲ $287,820
Other Assets Total$17,905$1,906▼ $15,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,000$583,145▲ $143,145
Other Liabilities$792$801▲ $9
Total Liabilities$458,323$601,477▲ $143,154
Net Assets / Fund Balance
Unrestricted Net Assets$637,922$782,588▲ $144,666
Total Net Assets Fund Balance$637,922$782,588▲ $144,666
Total Liabilities and Net Assets / Fund Balance$1,096,245$1,384,065▲ $287,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,080$262,433$1,528,513
Equipment$28,155$59,012$87,167
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annmarie Petitto-thomasBoard MemberFT$26,400$26,400
Loren MccutcheonPresident/CEOFT$19,500$19,500
Jackie BurkeBoard MemberFT$18,940$18,940

Board Members and Trustees

NameTitle
Harry KostykBoard Member
Larry CeramiBoard Member
Shanley BenetzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$520,058
Program Service Revenue
$291,521
Investment Income
$237
Other Revenue
$70,197
All Other Contributions
$520,058
Change in Net Assets
$142,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,858
Total Revenue per Audited Statements
$920,871
Total Revenue per Form 990
$882,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,045
Salaries, Compensation, and Employee Benefits$268,282
Total Fundraising Expense$13,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,585$19,597$11,957$239,139
Occupancy$77,580$6,270-$83,850
Depreciation Depletion$53,209--$53,209
Office Expenses-$32,896-$32,896
Payroll Taxes$16,057$5,129$1,115$22,301
Insurance$18,447$1,280-$19,727
Interest$19,653--$19,653
Other Expenses$14,231--$14,231
Advertising$8,902--$8,902
Other Employee Benefits$4,926$1,574$342$6,842
Travel$5,918--$5,918
Fees for Services Accounting-$5,507-$5,507
All Other Expenses$4,429--$4,429
Fees for Services Other-$2,219-$2,219
Conferences and Meetings$2,099--$2,099
Total Functional Expenses$651,441$74,472$13,414$739,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,205
Expenses per Audited Statements$739,327
Total Expenses per Form 990$739,327
Expenses Not Reported on Form 990$36,878
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,754
Fundraising Direct Expenses$20,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,513$39,513$13,847$25,666
Total Events$83,754$83,754$20,059$63,695
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
Loans from Officers, Directors, Trustees, and Key Employees$17,531$17,531→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 reviewed by the organization prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Last Chance Ranch Inc
EIN
23-3054817
Phone
2155382510
Address
9 BECK ROAD, QUAKERTOWN, PA 18951-4725

Signing Officer

Name
Loren Mccutcheon
Title
President/CEO
Phone
2155382510
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Mccutcheon
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
19
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 20,059. Cogs - inventory sold 16,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,059. Cogs - inventory sold 16,819.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES AS A SANCTUARY FOR EQUINES AND OTHER ANIMALS THAT ARE RESCUED FROM MISTREATMENT. THEY PROVIDE CARE AND EVENTUAL ADOPTION.
IRS990/AdvertisingGrp/ProgramServicesAmt08902
IRS990/AdvertisingGrp/TotalAmt08902
IRS990/AllOtherContributionsAmt0520058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04429
IRS990/AllOtherExpensesGrp/TotalAmt04429
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARLENE BRENNAN
IRS990/BooksInCareOfDetail/PhoneNum02155382510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUAKERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018951
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077879
IRS990/CashNonInterestBearingGrp/EOYAmt062700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02099
IRS990/ConferencesMeetingsGrp/TotalAmt02099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0471045
IRS990/CYOtherRevenueAmt070197
IRS990/CYProgramServiceRevenueAmt0291521
IRS990/CYRevenuesLessExpensesAmt0142686
IRS990/CYSalariesCompEmpBnftPaidAmt0268282
IRS990/CYTotalExpensesAmt0739327
IRS990/CYTotalFundraisingExpenseAmt013414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053209
IRS990/DepreciationDepletionGrp/TotalAmt053209
IRS990/Desc0RESCUE AND REHABILITATION OF EQUINE, COMPANION & SMALL FARM ANIMALS. THE ORGANIZATION PROVIDES A SAFE AND SECURE REFUGE FOR ABUSED, UNWANTED AND MISTREATED ANIMALS. WE REHABILITATE THE PHYSICAL AND PSYCHOLOGICAL ISSUES OF RESCUED ANIMALS AND PLACE THEM IN NEW HOMES WHERE THEY WILL RECEIVE THE ATTENTION THEY DESERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0651441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05507
IRS990/FeesForServicesAccountingGrp/TotalAmt05507
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02219
IRS990/FeesForServicesOtherGrp/TotalAmt02219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CERAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY KOSTYK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANLEY BENETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNMARIE PETITTO-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt518940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020059
IRS990/FundraisingGrossIncomeAmt083754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918891
IRS990/GrossSalesOfInventoryAmt023321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/ProgramServicesAmt018447
IRS990/InsuranceGrp/TotalAmt019727
IRS990/InterestGrp/ProgramServicesAmt019653
IRS990/InterestGrp/TotalAmt019653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018224
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294235
IRS990/LandBldgEquipCostOrOtherBssAmt01615680
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017531
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017531
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES AS A TEMPORARY SANCTUARY FOR EQUINES AND OTHER ANIMALS THAT ARE RESCUED FROM MISTREATMENT. WE PROVIDE CARE AND EVENUTAL ADOPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583145
IRS990/NetAssetsOrFundBalancesBOYAmt0637922
IRS990/NetAssetsOrFundBalancesEOYAmt0782588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06502
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06502
IRS990/NetUnrelatedBusTxblIncmAmt0-1158
IRS990/NetUnrlzdGainsLossesInvstAmt01980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06270
IRS990/OccupancyGrp/ProgramServicesAmt077580
IRS990/OccupancyGrp/TotalAmt083850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032896
IRS990/OfficeExpensesGrp/TotalAmt032896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017905
IRS990/OtherAssetsTotalGrp/EOYAmt01906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06842
IRS990/OtherExpensesGrp/Desc0ANIMAL HEALTH CARE
IRS990/OtherExpensesGrp/Desc1FEED AND GRAIN
IRS990/OtherExpensesGrp/Desc2RANCH MAINTENANCE AND U
IRS990/OtherExpensesGrp/Desc3KENNEL AND SMALL ANIMAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0145496
IRS990/OtherExpensesGrp/ProgramServicesAmt155447
IRS990/OtherExpensesGrp/ProgramServicesAmt217462
IRS990/OtherExpensesGrp/ProgramServicesAmt314231
IRS990/OtherExpensesGrp/TotalAmt0145496
IRS990/OtherExpensesGrp/TotalAmt155447
IRS990/OtherExpensesGrp/TotalAmt217462
IRS990/OtherExpensesGrp/TotalAmt314231
IRS990/OtherLiabilitiesGrp/BOYAmt0792
IRS990/OtherLiabilitiesGrp/EOYAmt0801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05129
IRS990/PayrollTaxesGrp/ProgramServicesAmt016057
IRS990/PayrollTaxesGrp/TotalAmt022301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOREN MCCUTCHEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEE SMALL ANI
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEE HORSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371203
IRS990/PYOtherRevenueAmt044457
IRS990/PYProgramServiceRevenueAmt0249135
IRS990/PYRevenuesLessExpensesAmt086967
IRS990/PYSalariesCompEmpBnftPaidAmt0191812
IRS990/PYTotalExpensesAmt0563015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01733214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033953
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03551
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06502
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt033716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03351220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616700
IRS990ScheduleA/Total509Grp/TotalAmt03351220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03388724
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/BookValueAmt01266080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528513
IRS990ScheduleD/EquipmentGrp/BookValueAmt028155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087167
IRS990ScheduleD/ExpensesNotReportedAmt036878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01980
IRS990ScheduleD/OtherExpensesIncludedAmt036878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt036878
IRS990ScheduleD/RevenueNotReportedAmt038858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 20,059. COGS - INVENTORY SOLD 16,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 20,059. COGS - INVENTORY SOLD 16,819.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294235
IRS990ScheduleD/TotalExpensesPerForm990Amt0739327
IRS990ScheduleD/TotalLiabilityAmt0801
IRS990ScheduleD/TotalRevenuePerForm990Amt0882013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOREN MCCUTCHEON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017531
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096245
IRS990/TotalAssetsEOYAmt01384065
IRS990/TotalAssetsGrp/BOYAmt01096245
IRS990/TotalAssetsGrp/EOYAmt01384065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520058
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,065
Liabilities
$601,477
Net assets
$782,588
Revenue
$882,013
Expenses
$739,327
Net income
$142,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.13$1.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.49$2.34$1.23$1.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.53$2.18$1.11$1.11$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$1.17$0.96$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.61$1.97$2.06$0.93$1.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.66$0.84$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$0.78$0.83$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.59$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.63
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.62$0.51$0.11