Civic Intelligence

Mercy Spring Ranch

990EZ • Fiscal year 2021 • EIN 27-2879928

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

21819 Mc Bride RoadEscalon, CA 95320

(209) 691-6054

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$130,159

Up $19,634 (+18%) from 2020

Net Assets

Up

$125,283

Up $16,152 (+15%) from 2020

Liabilities

Up

$4,876

Up $3,482 (+250%) from 2020

Revenue

Up

$85,832

Up $16,620 (+24%) from 2020

Expenses

Up

$56,373

Up $20,383 (+57%) from 2020

Net Income

Down

$29,459

Down $3,763 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$130,159
Liabilities$4,876
Net Assets$125,283

Operations Trend

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

2021

Revenue$85,832
Expenses$56,373
Net Income$29,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$87,136
Mission and Program Overview

Mission

Help children and rescue horses

Provide help to child and rescue horses

Program Services

DescriptionGrantsExpenses
PROVIDE CARE FOR RESCUED HORSES--
PROVIDE HORSEMANSHIP LESSONS, RECREATION AND NUTRITIOUS FOOD TO DISADVANTAGED CHILDREN AND THEIR FAMILIES--
PROVIDED TRAINING IN LEADERSHIP AND HORSEMANSHIP TO YOUTH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BLACKCEOPT$0--
MONIQUE BLACKVPFT$0--
ED APPLEGATEDirector-$0--
LISA DRUETDirector-$0--
BILL VAN NIEUWENHUYZENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mercy Spring Ranch
EIN
27-2879928
Address
21819 MC BRIDE ROAD, ESCALON, CA 95320

Signing Officer

Name
John Black
Title
CEO
Phone
2096916054
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Gallagher Gatewood
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Cathy L Gatewood
Phone
2095263091
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfencing 700misc 516

Description of other expenses Part I line 16

Description amountregistration fees 2program expenses 19,888volunteer expenses 2,703insurance 5,720bank and other fees 577conference 560

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment (13,309)

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets 59,823 39,986

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 1,393 4,876

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02096916054
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCALON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07524
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BLACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DRUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL VAN NIEUWENHUYZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039986
IRS990EZ/OtherChangesInNetAssetsAmt0-13309
IRS990EZ/OtherExpensesTotalAmt029450
IRS990EZ/OtherRevenueTotalAmt01216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HELP TO CHILD AND RESCUE HORSES
IRS990EZ/PrintingPublicationsPostageAmt03506
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE HORSEMANSHIP LESSONS, RECREATION AND NUTRITIOUS FOOD TO DISADVANTAGED CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED TRAINING IN LEADERSHIP AND HORSEMANSHIP TO YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01304
IRS990EZ/SpecialEventsNetIncomeLossAmt07318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01393
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056373
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08622
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011300
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IRS990ScheduleA/Total509Grp/TotalAmt0242516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFENCING 700MISC 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTRATION FEES 2PROGRAM EXPENSES 19,888VOLUNTEER EXPENSES 2,703INSURANCE 5,720BANK AND OTHER FEES 577CONFERENCE 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (13,309)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 59,823 39,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,393 4,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02096916054
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY SPRING RANCH
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0272879928
ReturnHeader/Filer/USAddress/AddressLine1Txt021819 MC BRIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0ESCALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061820628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER GATEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 TULLY ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095263091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Gatewood
ReturnHeader/ReturnTs02022-05-10T17:28:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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