Civic Intelligence

Mercy Spring Ranch

990EZ • Fiscal year 2012 • EIN 27-2879928

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.mercyspringranch.org
4013 Beckwith Road95358
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,820

No earlier filing loaded for comparison.

Net Assets

$35,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

$35,083

No earlier filing loaded for comparison.

Expenses

$15,466

No earlier filing loaded for comparison.

Net Income

$19,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $35,820Liabilities 2012: $0Net Assets 2012: $35,8202012Assets 2013: $35,762Liabilities 2013: $0Net Assets 2013: $35,7622013Assets 2014: $32,224Liabilities 2014: $647Net Assets 2014: $31,5772014Assets 2015: $53,358Liabilities 2015: $142Net Assets 2015: $53,2162015Assets 2016: $46,823Liabilities 2016: $353Net Assets 2016: $46,4702016Assets 2017: $44,527Liabilities 2017: $1,499Net Assets 2017: $43,0282017Assets 2019: $78,617Liabilities 2019: $2,708Net Assets 2019: $75,9092019Assets 2020: $110,525Liabilities 2020: $1,394Net Assets 2020: $109,1312020Assets 2021: $130,159Liabilities 2021: $4,876Net Assets 2021: $125,2832021Assets 2022: $112,364Liabilities 2022: $1,635Net Assets 2022: $110,7292022Assets 2023: $134,143Liabilities 2023: $2,214Net Assets 2023: $131,9292023Assets 2024: $144,049Liabilities 2024: $1,930Net Assets 2024: $142,1192024

Highlighted filing

2012

Assets$35,820
Liabilities$0
Net Assets$35,820
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $35,083Expenses 2012: $15,466Net Income 2012: $19,6172012Revenue 2013: $21,855Expenses 2013: $21,812Net Income 2013: $432013Revenue 2014: $23,593Expenses 2014: $28,335Net Income 2014: -$4,7422014Revenue 2015: $48,535Expenses 2015: $26,896Net Income 2015: $21,6392015Revenue 2016: $29,246Expenses 2016: $35,992Net Income 2016: -$6,7462016Revenue 2017: $24,254Expenses 2017: $27,697Net Income 2017: -$3,4432017Revenue 2019: $68,739Expenses 2019: $27,606Net Income 2019: $41,1332019Revenue 2020: $69,212Expenses 2020: $35,990Net Income 2020: $33,2222020Revenue 2021: $85,832Expenses 2021: $56,373Net Income 2021: $29,4592021Revenue 2022: $60,493Expenses 2022: $75,047Net Income 2022: -$14,5542022Revenue 2023: $95,667Expenses 2023: $74,467Net Income 2023: $21,2002023Revenue 2024: $87,484Expenses 2024: $77,294Net Income 2024: $10,1902024

Highlighted filing

2012

Revenue$35,083
Expenses$15,466
Net Income$19,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help children and rescue horses

Filing and Contact Details

Filer

EIN
27-2879928
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05433
IRS990EZ/CashSavingsAndInvestments/EOY013182
IRS990EZ/ContributionsGiftsGrantsEtc028765
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019617
IRS990EZ/FeesAndOthPymtToIndContractors0590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07823
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts036588
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0623
IRS990EZ/LandAndBuildings/EOY02878
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016234
IRS990EZ/NetAssetsOrFundBalancesBOY016234
IRS990EZ/NetAssetsOrFundBalances/EOY035820
IRS990EZ/NetAssetsOrFundBalancesEOY035820
IRS990EZ/OccupancyRentUtilitiesAndMaint0402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monique Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Ozment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terri Ozment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Derek Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010178
IRS990EZ/OtherAssetsTotal/EOY019760
IRS990EZ/OtherChangesInNetAssets0-31
IRS990EZ/OtherExpensesTotal011988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue horses and help children
IRS990EZ/PrintingPublicationsPostage0486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided scholarships for 4 children to attend summer camp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided opportunities for 15 children to interact with horses through riding play and grooming and other various opportunites for them and 7 families to experience ranch life
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided care and feeding for 1 horse
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0700
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14464
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01505
IRS990EZ/SpecialEventsNetIncomeLoss06318
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101456 Titleist Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manteca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095337
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristin Sampayan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094014251
IRS990EZ/TotalAssets/BOY016234
IRS990EZ/TotalAssets/EOY035820
IRS990EZ/TotalExpenses015466
IRS990EZ/TotalProgramServiceExpenses05511
IRS990EZ/TotalRevenue035083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwmercyspringranchorg
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total08500
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07823
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07539
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015362
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509057649
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/SupportFromDQPsEtc/Total08500
IRS990ScheduleA/Total509/CurrentTaxYear036588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06304
IRS990ScheduleA/Total509/Total066149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total066149
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Camp Scholarships Grantee Crossroads Grace Community Church Street 1505 Moffat Blvd City, State, Zip Manteca CA 95337 Amount 700 Activity Mutual Support Grantee Crystal Peaks Youth Ranch Amount 1,300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Business Registration fees 20 Depreciation 1,092 Animal Care 4,464 Recreational Equipment 332 Volunteer Expenses 714 Training 526 Travel 200 Fundraising 1,641 Bank Charges and fees 116 Insurance 2,848 Membership fees 35
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Date changed on Bank fees from 2011 (31)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Riding Tack 2,376 5,160 Livestock 4,313 4,063 Equipment 3,489 10,537
IRS990ScheduleO/GeneralExplanation/Explanation4990-EZ line 31 Provided support for other organizations operating similar nonprofit programs
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272879928
ReturnHeader/Filer/Name/BusinessNameLine10Mercy Spring Ranch
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/USAddress/AddressLine104013 Beckwith Road
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0John Black
ReturnHeader/Officer/Phone02095238832
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0460841055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Veritas Business & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101456 Titleist Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manteca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095337
ReturnHeader/Preparer/Name0Kristin Sampayan
ReturnHeader/Preparer/Phone02094014251
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T13:24:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,820
Liabilities
$0
Net assets
$35,820
Revenue
$35,083
Expenses
$15,466
Net income
$19,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.87$0.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.96$0.74$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.86$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.69$0.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.69$0.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.24$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.24$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.35$0.15$0.20