Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Mercy Spring Ranch
990EZ • Fiscal year 2014 • EIN 27-2879928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$32,224
Down $3,538 (-9.9%) from 2013
Net Assets
Down$31,577
Down $4,185 (-12%) from 2013
Liabilities
Up$647
Up $647 from 2013
Revenue And Expenses
Revenue
Up$23,593
Up $1,738 (+8.0%) from 2013
Expenses
Up$28,335
Up $6,523 (+30%) from 2013
Net Income
Down-$4,742
Down $4,785 (-11128%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $24,391
Mission and Program Overview
Mission
Help children and rescue horses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided opportunities for 40 children to interact with horses through 188 sessions Sponsored other activities for 21 families to experience aspects of ranch life | - | $1,493 |
| Provided scholarships for children to attend summer camp | $1,380 | - |
| Provided spiritual training for 3 students | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Black | President | - | $0 | - | - |
| Monique Black | Director | PT | $0 | - | - |
| David Ozment | Director | - | $0 | - | - |
| Terri Ozment | Director | - | $0 | - | - |
| Derek Wise | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mercy Spring Ranch
- EIN
- 27-2879928
- Address
- 4013 Beckwith Road, Modesto, CA 95358
Signing Officer
- Name
- John Black
- Title
- President
- Phone
- 2095238832
- Signed
- 2015-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Veritas Business & Tax Service
- Address
- 1456 Titleist Way, Manteca, CA 95337
- Preparer
- Kristin Sampayan
- Phone
- 2094014251
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Camp Scholarships Grantee Crossroads Grace Community Church Street 1505 Moffat Blvd City, State, Zip Manteca, CA 95337Amount 1,380Activity Mutual Support Grantee Crystal Peaks Youth Ranch Street 19344 Innes Market Road City, State, Zip Bend, OR 97701Amount 2,311”
Description of other expenses Part I line 16
“Description AmountGovernment Fees 20Depreciation 2,578Animal Care 12,193Recreational Equipment 866Volunteer Expenses 239Travel 2,072Fundraising 1,643Bank Charges and fees 58Insurance 2,690LiveScan 89Misc. Activities 935Office Expense 611”
Description of other assets Part II line 24
“Category Beginning of Year End of YearRiding Tack 7,280 7,318Livestock 7,554 7,054Equipment 11,789 10,958”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card 0 647”
Other program services Part III line 31
“990-EZ line 31Provided boarding and care for three horses, two of them rescued from situations of neglect and abuse. Expenses - $12,193Provided support for other organizations operating similar nonprofit programs. Grants - $2,311”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kristin Sampayan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2094014251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1456 Titleist Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Manteca |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13684 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36319 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32224 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10707 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3691 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24391 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2321 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4157 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31577 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Monique Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Ozment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Terri Ozment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Derek Wise |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26623 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25330 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23994 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Help children and rescue horses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided scholarships for children to attend summer camp |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided opportunities for 40 children to interact with horses through 188 sessions Sponsored other activities for 21 families to experience aspects of ranch life |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided spiritual training for 3 students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1493 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 798 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9909 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 647 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1493 |
| IRS990EZ/TotalRevenueAmt | 0 | 23593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mercyspringranch.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 113982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Camp Scholarships Grantee Crossroads Grace Community Church Street 1505 Moffat Blvd City, State, Zip Manteca, CA 95337Amount 1,380Activity Mutual Support Grantee Crystal Peaks Youth Ranch Street 19344 Innes Market Road City, State, Zip Bend, OR 97701Amount 2,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGovernment Fees 20Depreciation 2,578Animal Care 12,193Recreational Equipment 866Volunteer Expenses 239Travel 2,072Fundraising 1,643Bank Charges and fees 58Insurance 2,690LiveScan 89Misc. Activities 935Office Expense 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearRiding Tack 7,280 7,318Livestock 7,554 7,054Equipment 11,789 10,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit Card 0 647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990-EZ line 31Provided boarding and care for three horses, two of them rescued from situations of neglect and abuse. Expenses - $12,193Provided support for other organizations operating similar nonprofit programs. Grants - $2,311 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Black |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095238832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mercy Spring Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 272879928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4013 Beckwith Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Modesto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460841055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Veritas Business & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1456 Titleist Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manteca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094014251 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristin Sampayan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-09T09:58:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,224
- Liabilities
- $647
- Net assets
- $31,577
- Revenue
- $23,593
- Expenses
- $28,335
- Net income
- -$4,742