Civic Intelligence

Galloping Grace Youth Ranch

EIN 26-1164672 • 501(c)3 • Rio Rancho, NM

Profile

The mission of Galloping Grace Youth Ranch is to bring pure joy to children

PO Box 44186Rio Rancho, NM 87174

www.ggyr.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-59%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$122,250

Up $2,115 (+1.8%) from 2015

Liabilities

Down

$39,060

Down $9,837 (-20%) from 2015

Net Assets

Up

$83,190

Up $11,952 (+17%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Up

$313,043

Up $108,771 (+53%) from 2015

Expenses

Down

$301,091

Down $29,678 (-9.0%) from 2015

Net Income

Up

$11,952

Up $138,449 (+109%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2012: $140,621Liabilities 2012: $2,588Net Assets 2012: $138,0332012Assets 2013: $58,278Liabilities 2013: $3,763Net Assets 2013: $54,5152013Assets 2015: $120,135Liabilities 2015: $48,897Net Assets 2015: $71,2382015Assets 2016: $122,250Liabilities 2016: $39,060Net Assets 2016: $83,1902016

Highlighted filing

2016

Assets$122,250
Liabilities$39,060
Net Assets$83,190
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $148,2512012Revenue 2013: $93,644Expenses 2013: $177,162Net Income 2013: -$83,5182013Revenue 2015: $204,272Expenses 2015: $330,769Net Income 2015: -$126,4972015Revenue 2016: $313,043Expenses 2016: $301,091Net Income 2016: $11,9522016

Highlighted filing

2016

Revenue$313,043
Expenses$301,091
Net Income$11,952
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$122,250
Liabilities
$39,060
Net assets
$83,190
Revenue
$313,043
Expenses
$301,091
Net income
$11,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$3.13$3.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$2.04$3.31$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.94$1.77$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$424,713
Mission and Program Overview

Mission

The mission of Galloping Grace Youth Ranch is to bring pure joy to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,135$119,144▲ $12,009
Rtn Earn Endowment Incm Other Fnds$71,238$83,190▲ $11,952
Loans From Officers Directors$39,060$39,060→ $0
Savings and Temporary Cash Investments$13,000$3,106▼ $9,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$120,135$122,250▲ $2,115
Liabilities
Accounts Payable and Accrued Expenses$9,837--
Total Liabilities$48,897$39,060▼ $9,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,238$83,190▲ $11,952
Total Liabilities and Net Assets / Fund Balance$120,135$122,250▲ $2,115
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kasi BurnsidePresident
Kris JardineVice President
Becky TorresDirector
Eva FanariDirector
Josh StaplesDirector
Vanessa FarmerDirector
Max WadeCEO
Misha CDeBacaSecretary
Horace CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,750
Program Service Revenue
$15,041
Investment Income
$6
Other Revenue
$138,246
All Other Contributions
$109,330
Change in Net Assets
$11,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,969
Other Expenses$127,122
Total Fundraising Expense$28,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,707$28,788$13,943$142,438
Payroll Taxes$22,072$6,306$3,153$31,531
Advertising$5,094$2,417$11,826$19,337
Travel$13,123$2,668-$15,791
Insurance$6,432$6,432-$12,864
Occupancy$10,594--$10,594
All Other Expenses$9,086$526-$9,612
Other Expenses$8,701$3,001-$3,001
Office Expenses-$2,884-$2,884
Fees for Services Other$2,344--$2,344
Fees for Services Accounting-$2,217-$2,217
Conferences and Meetings-$1,713-$1,713
Royalties$425--$425
Information Technology-$348-$348
Total Functional Expenses$200,836$71,333$28,922$301,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,416
Fundraising Direct Expenses$111,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$287,836$237,416$93,345$144,071
Total Events$287,836$237,416$111,670$125,746
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$39,060$39,060→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Upon completion of the Form 990 by the independent accounting firm, the finance director and treasurer review the Form 990, and then presents Form 990 to the Board of Directors for the board's review prior to filing.”

Form 990, Part VI, Section B, line 12

“THE ORGANIZATION has a conflict of interest clause in its bylaws. During 2016, The oganization was IN THE PROCESS OF DRAFTING A comprehensive CONFLICT OF INTEREST POLICY requiring annual review and disclosure. The organization was also in the process of drafting a written WHISTLEBLOWER and document retention and destruction POLICY. THE ORGANIZATION approved and adopted these policies at the board meeting on March 14. 2017.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO, officers, and key employees is determined by a comparative analysis of similar organizations and current market conditions. The board of directors reviews the compensation and is given final determination and approval. The current compensation policy in place contains an agreement for the CEO to work, without pay, until future compensation agreements have been made.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Galloping Grace Youth Ranch
EIN
26-1164672
Phone
5052637963
Address
PO Box 44186, Rio Rancho, NM 87174

Signing Officer

Name
Kasi Burnside
Title
President
Phone
5052637963
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasi Burnside
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
300

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization separated its program service from the prior year into two separate programs for Form 990 reporting purposes in the current year. The ranch and summer camp portion of the program services is now reported separately on line 4b of Part III.”

Raw XML AppendixShowing 400 of 449 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/AccountsPayableAccrExpnssGrp/BOYAmt09837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Galloping Grace Youth Ranch is to bring pure joy to children
IRS990/AdvertisingGrp/FundraisingAmt011826
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02417
IRS990/AdvertisingGrp/ProgramServicesAmt05094
IRS990/AdvertisingGrp/TotalAmt019337
IRS990/AllOtherContributionsAmt0109330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09086
IRS990/AllOtherExpensesGrp/TotalAmt09612
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jill Anderson
IRS990/BooksInCareOfDetail/PhoneNum05052637963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Sea Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rio Rancho
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0107135
IRS990/CashNonInterestBearingGrp/EOYAmt0119144
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01713
IRS990/ConferencesMeetingsGrp/TotalAmt01713
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050420
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0127122
IRS990/CYOtherRevenueAmt0138246
IRS990/CYProgramServiceRevenueAmt015041
IRS990/CYRevenuesLessExpensesAmt011952
IRS990/CYSalariesCompEmpBnftPaidAmt0173969
IRS990/CYTotalExpensesAmt0301091
IRS990/CYTotalFundraisingExpenseAmt028922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To bring pure joy to children by creating a place where kids lead kids while growing crops, raising animals, playing outdoors, and enriching the community. We are cultivating healthy children today so they can harvest a health society tomorrow. Galloping Grace served thousands of children in the local area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02217
IRS990/FeesForServicesAccountingGrp/TotalAmt02217
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02344
IRS990/FeesForServicesOtherGrp/TotalAmt02344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kasi Burnside
IRS990/Form990PartVIISectionAGrp/PersonNm1Kris Jardine
IRS990/Form990PartVIISectionAGrp/PersonNm2Horace Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm3Misha CDeBaca
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Torres
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Staples
IRS990/Form990PartVIISectionAGrp/PersonNm6Eva Fanari
IRS990/Form990PartVIISectionAGrp/PersonNm7Vanessa Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Max Wade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050420
IRS990/FundraisingDirectExpensesAmt0111670
IRS990/FundraisingGrossIncomeAmt0237416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348
IRS990/InformationTechnologyGrp/TotalAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt06432
IRS990/InsuranceGrp/ProgramServicesAmt06432
IRS990/InsuranceGrp/TotalAmt012864
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039060
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039060
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Galloping Grace Youth Ranch is to bring pure joy to children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071238
IRS990/NetAssetsOrFundBalancesEOYAmt083190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010594
IRS990/OccupancyGrp/TotalAmt010594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OfficeExpensesGrp/TotalAmt02884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Other program expenses
IRS990/OtherExpensesGrp/Desc2Chicken/eggs and livest
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23001
IRS990/OtherExpensesGrp/ProgramServicesAmt011336
IRS990/OtherExpensesGrp/ProgramServicesAmt111922
IRS990/OtherExpensesGrp/ProgramServicesAmt28701
IRS990/OtherExpensesGrp/TotalAmt022672
IRS990/OtherExpensesGrp/TotalAmt111922
IRS990/OtherExpensesGrp/TotalAmt211398
IRS990/OtherExpensesGrp/TotalAmt33001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Payroll Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueTotalAmt012500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06306
IRS990/PayrollTaxesGrp/ProgramServicesAmt022072
IRS990/PayrollTaxesGrp/TotalAmt031531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kasi Burnside
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Ranch Camps
IRS990/ProgramServiceRevenueGrp/Desc1Ranch programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16209
IRS990/ProgSrvcAccomActy2Grp/Desc0Galloping grace youth ranch holds annual ranch and summer camps. These educational, interactive, and FUN camps provide opportunities for kids to learn about animals and farming with hands-on activities and crafts led by our very own Junior Leaders at our working ranch.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143893
IRS990/PYOtherRevenueAmt049463
IRS990/PYProgramServiceRevenueAmt021294
IRS990/PYRevenuesLessExpensesAmt0-126498
IRS990/PYSalariesCompEmpBnftPaidAmt0186877
IRS990/PYTotalExpensesAmt0330770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06209
IRS990/RoyaltiesGrp/ProgramServicesAmt0425
IRS990/RoyaltiesGrp/TotalAmt0425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2015 Amount: $ 5,940. payroll reimbursement - 2016 Amount: $ 12,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01062565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt0502705
IRS990ScheduleA/SubstantialContributorsTotAmt035865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538570
IRS990ScheduleA/TotalSupportAmt0557129
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013920
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0funding for general overhead costs for supplies and payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Max Wade
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt039060
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization separated its program service from the prior year into two separate programs for Form 990 reporting purposes in the current year. The ranch and summer camp portion of the program services is now reported separately on line 4b of Part III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the Form 990 by the independent accounting firm, the finance director and treasurer review the Form 990, and then presents Form 990 to the Board of Directors for the board's review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION has a conflict of interest clause in its bylaws. During 2016, The oganization was IN THE PROCESS OF DRAFTING A comprehensive CONFLICT OF INTEREST POLICY requiring annual review and disclosure. The organization was also in the process of drafting a written WHISTLEBLOWER and document retention and destruction POLICY. THE ORGANIZATION approved and adopted these policies at the board meeting on March 14. 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO, officers, and key employees is determined by a comparative analysis of similar organizations and current market conditions. The board of directors reviews the compensation and is given final determination and approval. The current compensation policy in place contains an agreement for the CEO to work, without pay, until future compensation agreements have been made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120135
IRS990/TotalAssetsEOYAmt0122250
IRS990/TotalAssetsGrp/BOYAmt0120135
IRS990/TotalAssetsGrp/EOYAmt0122250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159750
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048897
IRS990/TotalLiabilitiesEOYAmt039060
IRS990/TotalLiabilitiesGrp/BOYAmt048897
IRS990/TotalLiabilitiesGrp/EOYAmt039060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200836
IRS990/TotalProgramServiceRevenueAmt015041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.