Civic Intelligence

Pie Ranch

990 • Fiscal year 2019 • EIN 26-1631976

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

PO Box 363Pescadero, CA 94060

(650) 444-3248

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,927,401

Up $771,238 (+36%) from 2018

Net Assets

Up

$2,822,249

Up $806,145 (+40%) from 2018

Liabilities

Down

$105,152

Down $34,907 (-25%) from 2018

Revenue

Up

$2,826,872

Up $185,299 (+7.0%) from 2018

Expenses

Up

$2,016,546

Up $78,649 (+4.1%) from 2018

Net Income

Up

$810,326

Up $106,650 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,533,432Liabilities 2010: $1,081,895Net Assets 2010: $451,5372010Assets 2014: $2,433,498Liabilities 2014: $1,225,809Net Assets 2014: $1,207,6892014Assets 2015: $2,404,113Liabilities 2015: $607,659Net Assets 2015: $1,796,4542015Assets 2016: $2,301,189Liabilities 2016: $629,283Net Assets 2016: $1,671,9062016Assets 2017: $2,025,694Liabilities 2017: $713,314Net Assets 2017: $1,312,3802017Assets 2018: $2,156,163Liabilities 2018: $140,059Net Assets 2018: $2,016,1042018Assets 2019: $2,927,401Liabilities 2019: $105,152Net Assets 2019: $2,822,2492019Assets 2020: $4,576,838Liabilities 2020: $275,276Net Assets 2020: $4,301,5622020Assets 2021: $6,569,607Liabilities 2021: $188,441Net Assets 2021: $6,381,1662021Assets 2022: $6,695,524Liabilities 2022: $169,398Net Assets 2022: $6,526,1262022Assets 2023: $6,385,888Liabilities 2023: $314,943Net Assets 2023: $6,070,9452023Assets 2024: $7,064,544Liabilities 2024: $187,271Net Assets 2024: $6,877,2732024

Highlighted filing

2019

Assets$2,927,401
Liabilities$105,152
Net Assets$2,822,249

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $589,0212010Revenue 2014: $1,450,633Expenses 2014: $1,850,349Net Income 2014: -$399,7162014Revenue 2015: $2,701,783Expenses 2015: $2,112,988Net Income 2015: $588,7952015Revenue 2016: $2,080,891Expenses 2016: $2,205,439Net Income 2016: -$124,5482016Revenue 2017: $1,965,500Expenses 2017: $2,325,026Net Income 2017: -$359,5262017Revenue 2018: $2,641,573Expenses 2018: $1,937,897Net Income 2018: $703,6762018Revenue 2019: $2,826,872Expenses 2019: $2,016,546Net Income 2019: $810,3262019Revenue 2020: $4,390,722Expenses 2020: $2,686,818Net Income 2020: $1,703,9042020Revenue 2021: $4,816,264Expenses 2021: $2,736,666Net Income 2021: $2,079,5982021Revenue 2022: $3,491,685Expenses 2022: $3,111,000Net Income 2022: $380,6852022Revenue 2023: $3,577,128Expenses 2023: $3,073,310Net Income 2023: $503,8182023Revenue 2024: $3,653,137Expenses 2024: $2,846,809Net Income 2024: $806,3282024

Highlighted filing

2019

Revenue$2,826,872
Expenses$2,016,546
Net Income$810,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,826,872
Mission and Program Overview

Mission

Pie ranch's mission is to inspire and connect people to know the source of their food and to work together to bring greater health to the food system from seed to every table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,614$1,724,737▲ $129,123
Pledges and Grants Receivable$16,123$872,800▲ $856,677
Cash and Non-Interest-Bearing Accounts$480,575$244,214▼ $236,361
Accounts Receivable$3,347$24,292▲ $20,945
Total Assets$2,156,163$2,927,401▲ $771,238
Other Assets Total$60,504$61,358▲ $854
Liabilities
Accounts Payable and Accrued Expenses$58,976$49,486▼ $9,490
Other Liabilities$81,083$36,566▼ $44,517
Deferred Revenue-$19,100-
Total Liabilities$140,059$105,152▼ $34,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,713$2,019,505▲ $394,792
Net Assets With Donor Restrictions$391,391$802,744▲ $411,353
Total Net Assets Fund Balance$2,016,104$2,822,249▲ $806,145
Total Liabilities and Net Assets / Fund Balance$2,156,163$2,927,401▲ $771,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,176,230-$1,176,230
Buildings$343,682$199,892$543,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jered LawsonCo-founder/dFT$70,000$70,000
Nancy VailCo-founder/dFT$70,000$70,000

Board Members and Trustees

NameTitle
Sarah BellChair
Charlie CaseyVice Chair
Allison ElliotBoard Member
Dennis DebroeckBoard Member
John Sanchez JrBoard Member
Joy MooreBoard Member
Margaret MacnivenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,986
Program Service Revenue
$516,621
Investment Income
$226
Other Revenue
$109,039
All Other Contributions
$2,200,986
Change in Net Assets
$810,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$106,300Fair Market Value (FMV)
Other Non Cash Contri Table1$7,170Fair Market Value (FMV)
Other Non Cash Contri Table1$2,926Fair Market Value (FMV)
Total Noncash Contributions3$116,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,872
Total Revenue per Audited Statements
$2,826,872
Total Revenue per Form 990
$2,826,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,450
Other Expenses$978,096
Total Fundraising Expense$390,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,548$56,608$134,444$707,600
Fees for Services Other$49,175$26,019$118,092$193,286
All Other Expenses$181,921$-90,877$49,079$140,123
Current Officers, Directors, Trustees, and Key Employees$102,200$11,200$26,600$140,000
Other Employee Benefits$88,232$9,669$22,964$120,865
Depreciation Depletion$51,538$50,465$5,369$107,372
Payroll Taxes$51,089$5,599$13,297$69,985
Occupancy$7,945$31,527$4,258$43,730
Insurance$6,816$32,690-$39,506
Other Expenses$8,995$21,482$66$30,543
Travel$9,757$4,526$1,379$15,662
Advertising$1,935$367$664$2,966
Interest-$1,897-$1,897
Total Functional Expenses$1,457,767$168,409$390,370$2,016,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,546
Total Expenses per Audited Statements$2,016,546
Total Expenses per Form 990$2,016,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$40,907$40,907-$40,907
Total Events$40,907$40,907-$40,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,522
Credit Cards$927
Sales Tax Payable$917
Deposits Held / Undeposited$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Some of the land and buildings used by pie ranch in its operations are owned by ag land stewards, llc (ein20-1980195) formerly pie ranch prop llc . Members of the llc include the executive director & farm programs director of pie ranch; however, none of the members of the llc are on the board of directors of pie ranch. Rent charged to pie ranch is 1 per year.

Form 990, Page 6, Part VI, Line 2

Jered lawson ag land stewards, llc exec dir llc member business relationship nancy vail ag land stewards, llc farm pro dir llc member business relationship

Form 990, Page 6, Part VI, Line 11B

The draft version of form 990 is submitted to the cfo for review. The cfo reviews form 990 for accuracy.

Form 990, Page 6, Part VI, Line 12C

For conflicts of interest involving the board, each member must annually sign a conflict of interest statement. The member must reveal any conflict of interest and must recuse himself from voting on related matters. The board must also determine the agency could not have received terms and conditions that are materially better from disinterested parties and that any agreement is fair and reasonable.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Form 990, Part VII

Board members are not compensated but executive directors are compensated.

Filing and Contact Details

Filer

Filer Name
Pie Ranch
EIN
26-1631976
Phone
6504443248
Address
PO BOX 363, PESCADERO, CA 94060

Signing Officer

Name
Nancy Vail
Title
Co-founder/director
Signed
2020-08-28

Organization Details

Principal Officer
Nancy Vail
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
50

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Pie ranch, inc. Is a unique food system education and advocacy nonprofit organization and a thriving, sustainable farm on the southern end of the san mateo county coast. Pie ranch cultivates a healthy and just food system from seed to table through food education, farmer training, and regional partnerships. Pie ranch's programs help to increase the supply of and demand for local, sustainable food and farmland in our region; create improved conditions for small-scale organic farms to succeed; and build a healthier and more just regional food system that will preserve the precious land that sustains us all. Our youth education program is an experiential outdoor education program that brings pre-k through 12th grade students on field trips to our coastside farm for enjoyable, interactive learning experiences that inspire an ethic of good environmental stewardship. The program serves around 1,000 youth per year, at least half of whom live in economically-disadvantaged households and/or attend title 1 schools. Around 65% or more of program participants are youth of color. Students in the program connect with the natural world, and learn how clean air, water, soil, and healthy foods impact their lives by engaging in organic farming and gardening, cooking, community building, and lessons about nutrition and food justice. The program aims to educate and empower the next generation of environmental stewards, consumers, social-justice advocates, and community leaders through hands- on outdoor learning and leadership-building experiences. The emerging farmer training program offers nine-month residential farm apprenticeships and three- month summer internships to train 5-8 participants per year in all aspects of operating a diversified, organic production farm. Emerging farmers are immersed in all the activities of pie ranch, helping to operate every aspect of the farm, and leading farm tours for youth and adults. They participate in formal classes, study sustainable agriculture theory, and attend workshops taught by pie ranch staff and guest instructors in regenerative agricultural methods, small farm marketing and management, community-supported agriculture (csa), food justice, while learning hands-on skills to operate an economically-viable, regenerative farm. Since 2006, we have trained over 100 new farmers through our apprenticeships and internships, many of whom are still farming in northern california. Pie ranch's public programs directly reach a growing and diverse cross section of around 3,000 adults and youth per year from around the bay area through tours, educational events and programs, workshops, and monthly open farm days where the public is invited to volunteer, take part in a guided farm tour, and share in an evening potluck and barn dance. We also host around 40,000 visitors a year to our roadside farmstand. Through our regional partnership program, pie ranch collaborates with hundreds of regional partners to bring about more sustainable land use and food system policies, encourage local farms to grow food for local markets, preserve farmland for food production, and ensure more farmers can afford to operate small, sustainable farms. We believe a relationship-based, sustainable food system will support robust local economies, greater health, and food justice for all, while preserving the natural features of this beautiful region. Pie ranch partners with the amah mutsun tribal band (amtb) to ensure the continuity and preservation of the tribe's heritage and traditional knowledge. The amah mutsun tribal band is an ohlone indian tribe recognized by the state of california, comprised of the living descendants of the mutsun- and awaswas-speaking peoples who have occupied the greater monterey bay area and the region south of san francisco bay, including the pie ranch land, for thousands of years. Pie ranch and amlt built and maintain a native american garden at pie ranch, which educates 6,000 guided visitors a year about the

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IRS990/Desc0PIE RANCH, INC. IS A UNIQUE FOOD SYSTEM EDUCATION AND ADVOCACY NONPROFIT ORGANIZATION AND A THRIVING, SUSTAINABLE FARM ON THE SOUTHERN END OF THE SAN MATEO COUNTY COAST. PIE RANCH CULTIVATES A HEALTHY AND JUST FOOD SYSTEM FROM SEED TO TABLE THROUGH FOOD EDUCATION, FARMER TRAINING, AND REGIONAL PARTNERSHIPS. PIE RANCH'S PROGRAMS HELP TO INCREASE THE SUPPLY OF AND DEMAND FOR LOCAL, SUSTAINABLE FOOD AND FARMLAND IN OUR REGION; CREATE IMPROVED CONDITIONS FOR SMALL-SCALE ORGANIC FARMS TO SUCCEED; AND BUILD A HEALTHIER AND MORE JUST REGIONAL FOOD SYSTEM THAT WILL PRESERVE THE PRECIOUS LAND THAT SUSTAINS US ALL. OUR YOUTH EDUCATION PROGRAM IS AN EXPERIENTIAL OUTDOOR EDUCATION PROGRAM THAT BRINGS PRE-K THROUGH 12TH GRADE STUDENTS ON FIELD TRIPS TO OUR COASTSIDE FARM FOR ENJOYABLE, INTERACTIVE LEARNING EXPERIENCES THAT INSPIRE AN ETHIC OF GOOD ENVIRONMENTAL STEWARDSHIP. THE PROGRAM SERVES AROUND 1,000 YOUTH PER YEAR, AT LEAST HALF OF WHOM LIVE IN ECONOMICALLY-DISADVANTAGED HOUSEHOLDS AND/OR ATTEND TITLE 1 SCHOOLS. AROUND 65% OR MORE OF PROGRAM PARTICIPANTS ARE YOUTH OF COLOR. STUDENTS IN THE PROGRAM CONNECT WITH THE NATURAL WORLD, AND LEARN HOW CLEAN AIR, WATER, SOIL, AND HEALTHY FOODS IMPACT THEIR LIVES BY ENGAGING IN ORGANIC FARMING AND GARDENING, COOKING, COMMUNITY BUILDING, AND LESSONS ABOUT NUTRITION AND FOOD JUSTICE. THE PROGRAM AIMS TO EDUCATE AND EMPOWER THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, CONSUMERS, SOCIAL-JUSTICE ADVOCATES, AND COMMUNITY LEADERS THROUGH HANDS- ON OUTDOOR LEARNING AND LEADERSHIP-BUILDING EXPERIENCES. THE EMERGING FARMER TRAINING PROGRAM OFFERS NINE-MONTH RESIDENTIAL FARM APPRENTICESHIPS AND THREE- MONTH SUMMER INTERNSHIPS TO TRAIN 5-8 PARTICIPANTS PER YEAR IN ALL ASPECTS OF OPERATING A DIVERSIFIED, ORGANIC PRODUCTION FARM. EMERGING FARMERS ARE IMMERSED IN ALL THE ACTIVITIES OF PIE RANCH, HELPING TO OPERATE EVERY ASPECT OF THE FARM, AND LEADING FARM TOURS FOR YOUTH AND ADULTS. THEY PARTICIPATE IN FORMAL CLASSES, STUDY SUSTAINABLE AGRICULTURE THEORY, AND ATTEND WORKSHOPS TAUGHT BY PIE RANCH STAFF AND GUEST INSTRUCTORS IN REGENERATIVE AGRICULTURAL METHODS, SMALL FARM MARKETING AND MANAGEMENT, COMMUNITY-SUPPORTED AGRICULTURE (CSA), FOOD JUSTICE, WHILE LEARNING HANDS-ON SKILLS TO OPERATE AN ECONOMICALLY-VIABLE, REGENERATIVE FARM. SINCE 2006, WE HAVE TRAINED OVER 100 NEW FARMERS THROUGH OUR APPRENTICESHIPS AND INTERNSHIPS, MANY OF WHOM ARE STILL FARMING IN NORTHERN CALIFORNIA. PIE RANCH'S PUBLIC PROGRAMS DIRECTLY REACH A GROWING AND DIVERSE CROSS SECTION OF AROUND 3,000 ADULTS AND YOUTH PER YEAR FROM AROUND THE BAY AREA THROUGH TOURS, EDUCATIONAL EVENTS AND PROGRAMS, WORKSHOPS, AND MONTHLY OPEN FARM DAYS WHERE THE PUBLIC IS INVITED TO VOLUNTEER, TAKE PART IN A GUIDED FARM TOUR, AND SHARE IN AN EVENING POTLUCK AND BARN DANCE. WE ALSO HOST AROUND 40,000 VISITORS A YEAR TO OUR ROADSIDE FARMSTAND. THROUGH OUR REGIONAL PARTNERSHIP PROGRAM, PIE RANCH COLLABORATES WITH HUNDREDS OF REGIONAL PARTNERS TO BRING ABOUT MORE SUSTAINABLE LAND USE AND FOOD SYSTEM POLICIES, ENCOURAGE LOCAL FARMS TO GROW FOOD FOR LOCAL MARKETS, PRESERVE FARMLAND FOR FOOD PRODUCTION, AND ENSURE MORE FARMERS CAN AFFORD TO OPERATE SMALL, SUSTAINABLE FARMS. WE BELIEVE A RELATIONSHIP-BASED, SUSTAINABLE FOOD SYSTEM WILL SUPPORT ROBUST LOCAL ECONOMIES, GREATER HEALTH, AND FOOD JUSTICE FOR ALL, WHILE PRESERVING THE NATURAL FEATURES OF THIS BEAUTIFUL REGION. PIE RANCH PARTNERS WITH THE AMAH MUTSUN TRIBAL BAND (AMTB) TO ENSURE THE CONTINUITY AND PRESERVATION OF THE TRIBE'S HERITAGE AND TRADITIONAL KNOWLEDGE. THE AMAH MUTSUN TRIBAL BAND IS AN OHLONE INDIAN TRIBE RECOGNIZED BY THE STATE OF CALIFORNIA, COMPRISED OF THE LIVING DESCENDANTS OF THE MUTSUN- AND AWASWAS-SPEAKING PEOPLES WHO HAVE OCCUPIED THE GREATER MONTEREY BAY AREA AND THE REGION SOUTH OF SAN FRANCISCO BAY, INCLUDING THE PIE RANCH LAND, FOR THOUSANDS OF YEARS. PIE RANCH AND AMLT BUILT AND MAINTAIN A NATIVE AMERICAN GARDEN AT PIE RANCH, WHICH EDUCATES 6,000 GUIDED VISITORS A YEAR ABOUT THE
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DEBROECK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SANCHEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET MACNIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170000
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/TitleTxt0CO-FOUNDER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER/D
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt040907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02826872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032690
IRS990/InsuranceGrp/ProgramServicesAmt06816
IRS990/InsuranceGrp/TotalAmt039506
IRS990/InterestGrp/ManagementAndGeneralAmt01897
IRS990/InterestGrp/TotalAmt01897
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724737
IRS990/LandBldgEquipCostOrOtherBssAmt02355061
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIE RANCH'S MISSION IS TO INSPIRE AND CONNECT PEOPLE TO KNOW THE SOURCE OF THEIR FOOD AND TO WORK TOGETHER TO BRING GREATER HEALTH TO THE FOOD SYSTEM FROM SEED TO EVERY TABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02016104
IRS990/NetAssetsOrFundBalancesEOYAmt02822249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01624713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02019505
IRS990/NoncashContributionsAmt0116396
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04258
IRS990/OccupancyGrp/ManagementAndGeneralAmt031527
IRS990/OccupancyGrp/ProgramServicesAmt07945
IRS990/OccupancyGrp/TotalAmt043730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060504
IRS990/OtherAssetsTotalGrp/EOYAmt061358
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120865
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1DONATIONS IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES, FOOD, MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07943
IRS990/OtherExpensesGrp/FundraisingAmt16215
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121482
IRS990/OtherExpensesGrp/ProgramServicesAmt0254677
IRS990/OtherExpensesGrp/ProgramServicesAmt1105527
IRS990/OtherExpensesGrp/ProgramServicesAmt221412
IRS990/OtherExpensesGrp/ProgramServicesAmt38995
IRS990/OtherExpensesGrp/TotalAmt0254677
IRS990/OtherExpensesGrp/TotalAmt1113470
IRS990/OtherExpensesGrp/TotalAmt234864
IRS990/OtherExpensesGrp/TotalAmt330543
IRS990/OtherLiabilitiesGrp/BOYAmt081083
IRS990/OtherLiabilitiesGrp/EOYAmt036566
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTER DEPT INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY / MISC REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052102
IRS990/OtherRevenueMiscGrp/ExclusionAmt114078
IRS990/OtherRevenueMiscGrp/ExclusionAmt21952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21952
IRS990/OtherRevenueTotalAmt068132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05599
IRS990/PayrollTaxesGrp/ProgramServicesAmt051089
IRS990/PayrollTaxesGrp/TotalAmt069985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0872800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY VAIL
IRS990/PriorPeriodAdjustmentsAmt0-4181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARM/EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01943038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt01022351
IRS990/PYOtherRevenueAmt0161209
IRS990/PYProgramServiceRevenueAmt0537225
IRS990/PYRevenuesLessExpensesAmt0703676
IRS990/PYSalariesCompEmpBnftPaidAmt0915546
IRS990/PYTotalExpensesAmt01937897
IRS990/PYTotalRevenueAmt02641573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0810326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0516621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES FUNDRAISING WHICH IS EXCLUDED FROM UNRELATED BUSINESS INCOME TAX BECAUSE IT IS NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0874284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0903140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01509743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07431191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0921560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01056956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04056015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0169645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0154011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0709023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt012196229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02826646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02641472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02080804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02681818
IRS990ScheduleA/Total509Grp/TotalAmt012196229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02826872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02641573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01965500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02080891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02701783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012216619
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543574
IRS990ScheduleD/ExpensesSubtotalAmt02016546
IRS990ScheduleD/LandGrp/BookValueAmt01176230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD / UNDEPOSITED
IRS990ScheduleD/RevenueSubtotalAmt02826872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01519912
IRS990ScheduleD/TotalExpensesPerForm990Amt02016546
IRS990ScheduleD/TotalLiabilityAmt036566
IRS990ScheduleD/TotalRevenuePerForm990Amt02826872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02826872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1106300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22926
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SUMMARY OF NON-CASH CONTRIBUTIONS RECEIVED IN 2019: DONATED GOODS 7,170.00 CASCADE RANCH HISTORIC FARM RENT FREE 106,300.00 PRO BONO WORK 2,9226.00
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.19$6.88$3.65$2.85$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.31$6.07$3.58$3.07$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.17$6.53$3.49$3.11$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.19$6.38$4.82$2.74$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.28$4.30$4.39$2.69$1.70
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$2.83$2.02$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$2.64$1.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.71$1.31$1.97$2.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.63$1.67$2.08$2.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.80$2.70$2.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.23$1.21$1.45$1.85$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.08$0.45$0.59