Civic Intelligence

10 Acre Ranch Inc.

990 • Fiscal year 2012 • EIN 33-0728548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
5953 Grand Avenue92504
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$240,575

Up $36,094 (+18%) from 2011

Net Assets

Up

$220,847

Up $19,440 (+9.7%) from 2011

Liabilities

Up

$19,728

Up $16,654 (+542%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,692

Up $110,112 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $121,997Liabilities 2010: $10,574Net Assets 2010: $111,4232010Assets 2011: $204,481Liabilities 2011: $3,074Net Assets 2011: $201,4072011Assets 2012: $240,575Liabilities 2012: $19,728Net Assets 2012: $220,8472012Assets 2013: $223,346Liabilities 2013: $20,175Net Assets 2013: $203,1712013Assets 2014: $297,994Liabilities 2014: $91,383Net Assets 2014: $206,6112014Assets 2015: $387,783Liabilities 2015: $6,829Net Assets 2015: $380,9542015Assets 2016: $744,053Liabilities 2016: $61,987Net Assets 2016: $682,0662016Assets 2017: $446,012Liabilities 2017: $200,290Net Assets 2017: $245,7222017Assets 2018: $1,026,196Liabilities 2018: $59,096Net Assets 2018: $967,1002018Assets 2019: $491,042Liabilities 2019: $30,501Net Assets 2019: $460,5412019Assets 2020: $342,633Liabilities 2020: $145,424Net Assets 2020: $197,2092020Assets 2021: $238,179Liabilities 2021: $249,688Net Assets 2021: -$11,5092021Assets 2022: $623,345Liabilities 2022: $180,000Net Assets 2022: $443,3452022Assets 2023: $2,356,724Liabilities 2023: $169,678Net Assets 2023: $2,187,0462023Assets 2024: $1,903,516Liabilities 2024: $160,150Net Assets 2024: $1,743,3662024

Highlighted filing

2012

Assets$240,575
Liabilities$19,728
Net Assets$220,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,2732010Expenses 2011: $514,5802011Expenses 2012: $624,6922012Revenue 2013: $497,196Expenses 2013: $514,872Net Income 2013: -$17,6762013Revenue 2014: $684,077Expenses 2014: $680,637Net Income 2014: $3,4402014Revenue 2015: $1,867,169Expenses 2015: $1,692,826Net Income 2015: $174,3432015Revenue 2016: $2,839,376Expenses 2016: $2,538,264Net Income 2016: $301,1122016Revenue 2017: $3,270,352Expenses 2017: $3,706,696Net Income 2017: -$436,3442017Revenue 2018: $4,050,434Expenses 2018: $3,329,056Net Income 2018: $721,3782018Revenue 2019: $1,484,504Expenses 2019: $1,985,933Net Income 2019: -$501,4292019Revenue 2020: $1,255,900Expenses 2020: $1,519,232Net Income 2020: -$263,3322020Revenue 2021: $1,170,887Expenses 2021: $1,282,704Net Income 2021: -$111,8172021Revenue 2022: $4,837,798Expenses 2022: $4,467,131Net Income 2022: $370,6672022Revenue 2023: $6,017,829Expenses 2023: $4,274,128Net Income 2023: $1,743,7012023Revenue 2024: $5,960,319Expenses 2024: $6,403,999Net Income 2024: -$443,6802024

Highlighted filing

2012

Revenue-
Expenses$624,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$644,132
Filing and Contact Details

Filer

EIN
33-0728548
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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of 10 Acre Ranch is to provide treatment and rehabilitation of drug and alcohol use. The program is available for live-in clients as well as drop-in counseling. 10 Acre Ranch provides activities in a drug and alcohol free environment and uses animals as part of the treatment program.
IRS990/Advertising/ProgramServices06465
IRS990/Advertising/Total06465
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0101313
IRS990/AllOtherExpenses/ManagementAndGeneral040196
IRS990/AllOtherExpenses/ProgramServices027522
IRS990/AllOtherExpenses/Total067718
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043977
IRS990/CashNonInterestBearing/EOY06276
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101313
IRS990/ContributionsGrantsPriorYear040880
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010560
IRS990/DepreciationDepletion/Total010560
IRS990/DescribedIn501C30true
IRS990/Description0The treatment and rehabilitation of substance abuse.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0545990
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03200
IRS990/FeesForServicesAccounting/Total03200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0Dennis Odenbaugh
IRS990/Form990PartVIISectionA/NamePerson1Randy Stripland
IRS990/Form990PartVIISectionA/NamePerson2Winfield S Payne III
IRS990/Form990PartVIISectionA/NamePerson3Herbert Von Gal Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President & CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0644132
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0903
IRS990/Insurance/ProgramServices017166
IRS990/Insurance/Total018069
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-204
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec054953
IRS990/LandBuildingsEquipmentBasis0102552
IRS990/LandBuildingsEquipmentBasisNet/BOY028990
IRS990/LandBuildingsEquipmentBasisNet/EOY047599
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The purpose of 10 Acre Ranch is to provide treatment and rehabilitation of drug and alcohol use. The program is available for live-in clients as well as drop-in counseling. 10 Acre Ranch provides activities in a drug and alcohol free environment and uses animals as part of the treatment program.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0201407
IRS990/NetAssetsOrFundBalancesEOY0220847
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09148
IRS990/Occupancy/ProgramServices0173827
IRS990/Occupancy/Total0182975
IRS990/OfficeExpenses/ManagementAndGeneral02646
IRS990/OfficeExpenses/Total02646
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0131514
IRS990/OtherAssetsTotal/EOY0186700
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0514580
IRS990/OtherExpensesCurrentYear0624692
IRS990/OtherExpenses/Description0Auto/Delivery
IRS990/OtherExpenses/Description1Health Expense
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Consultants
IRS990/OtherExpenses/ManagementAndGeneral01391
IRS990/OtherExpenses/ManagementAndGeneral110658
IRS990/OtherExpenses/ProgramServices026427
IRS990/OtherExpenses/ProgramServices135023
IRS990/OtherExpenses/ProgramServices253339
IRS990/OtherExpenses/ProgramServices3202510
IRS990/OtherExpenses/Total027818
IRS990/OtherExpenses/Total135023
IRS990/OtherExpenses/Total253339
IRS990/OtherExpenses/Total3213168
IRS990/OtherLiabilities/BOY03074
IRS990/OtherLiabilities/EOY019728
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0542819
IRS990/ProgramServiceRevenue/Description0Program Services
IRS990/ProgramServiceRevenuePriorYear0563888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0542819
IRS990/ProgramServiceRevenue/TotalRevenueColumn0542819
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses019440
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0542819
IRS990/RevenuesLessExpensesCY019440
IRS990/RevenuesLessExpensesPriorYear089984
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0542819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0604768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0551778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0210555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0328266
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02238186
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902238186
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0542819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0604768
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0551778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0210555
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0328266
IRS990ScheduleA/Total509/Total02238186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0542819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0604768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0551778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0210555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0328266
IRS990ScheduleA/TotalSupportTotal/Total02238186
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue022888
IRS990ScheduleD/Equipment/Depreciation019011
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041899
IRS990ScheduleD/LeaseholdImprovements/BookValue019989
IRS990ScheduleD/LeaseholdImprovements/Depreciation022560
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis042549
IRS990ScheduleD/OtherAssets/BookValue01200
IRS990ScheduleD/OtherAssets/BookValue175000
IRS990ScheduleD/OtherAssets/BookValue2110500
IRS990ScheduleD/OtherAssets/Description0Security Deposit-Streeter
IRS990ScheduleD/OtherAssets/Description1Security Deposit - Grand
IRS990ScheduleD/OtherAssets/Description2Property Deposit
IRS990ScheduleD/OtherAssets/Description3Loan to Bart VonGal
IRS990ScheduleD/OtherAssets/Description4Lease Option Deposit
IRS990ScheduleD/OtherLandBuildings/BookValue04722
IRS990ScheduleD/OtherLandBuildings/Depreciation013382
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018104
IRS990ScheduleD/OtherLiabilities/Amount019728
IRS990ScheduleD/OtherLiabilities/Description0Note Payable-Ford
IRS990ScheduleD/TotalBookValueOtherAssets0186700
IRS990ScheduleD/TotalOfAmounts019728
IRS990ScheduleD/TotalOfBookValueLandBuildings047599
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0110500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Herbert VonGal
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0110500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Bldg Pur
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Pres.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0110500
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone: Column (A) - Total = $11823; Column (B) - Program Services = $0; Column (C) - Management & General = $11823; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies: Column (A) - Total = $4751; Column (B) - Program Services = $0; Column (C) - Management & General = $4751; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Recreation: Column (A) - Total = $14227; Column (B) - Program Services = $14227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and Shipping: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Penalties: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $954; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Meal and Entertainment: Column (A) - Total = $1229; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses & Permits: Column (A) - Total = $731; Column (B) - Program Services = $0; Column (C) - Management & General = $731; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Filing Fees: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Employee Training: Column (A) - Total = $672; Column (B) - Program Services = $0; Column (C) - Management & General = $672; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscriptions: Column (A) - Total = $454; Column (B) - Program Services = $454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Donations: Column (A) - Total = $1290; Column (B) - Program Services = $1290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Books/Publications: Column (A) - Total = $1547; Column (B) - Program Services = $1547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Bank Fees: Column (A) - Total = $19655; Column (B) - Program Services = $0; Column (C) - Management & General = $19655; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Animal Care: Column (A) - Total = $10004; Column (B) - Program Services = $10004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation15No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105953 Grand Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Riverside
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092504
IRS990/TheBooksAreInCareOf/NamePerson0Bart Von Gal Jr
IRS990/TheBooksAreInCareOf/TelephoneNumber09517847081
IRS990/TotalAssets/BOY0204481
IRS990/TotalAssetsBOY0204481
IRS990/TotalAssets/EOY0240575
IRS990/TotalAssetsEOY0240575
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0101313
IRS990/TotalExpensesCurrentYear0624692
IRS990/TotalExpensesPriorYear0514580
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078702
IRS990/TotalFunctionalExpenses/ProgramServices0545990
IRS990/TotalFunctionalExpenses/Total0624692
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03074
IRS990/TotalLiabilitiesBOY03074
IRS990/TotalLiabilities/EOY019728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,575
Liabilities
$19,728
Net assets
$220,847
Revenue
-
Expenses
$624,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.74$5.96$6.40$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.19$6.02$4.27$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$4.84$4.47$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$1.17$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$1.26$1.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.48$1.99$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$4.05$3.33$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$3.27$3.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.84$2.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.87$1.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.50$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.58