Civic Intelligence

Cornerstone Ranch and Rescue

EIN 35-2534769 • 501(c)3 • Yucaipa, CA

Profile

To rescue abandoned or abused horses and to provide equine therapy for at risk children and disabled/ptsd veterans

10609 Bryant StreetYucaipa, CA 92399

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,412

Down $6,718 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,412

Down $6,718 (-33%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$6,206

Down $36,605 (-86%) from 2016

Expenses

Down

$12,660

Down $10,021 (-44%) from 2016

Net Income

Down

-$6,454

Down $26,584 (-132%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $20,130Net Assets 2016: $20,1302016Assets 2017: $13,412Net Assets 2017: $13,4122017

Highlighted filing

2017

Assets$13,412
Liabilities-
Net Assets$13,412
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $42,811Expenses 2016: $22,681Net Income 2016: $20,1302016Revenue 2017: $6,206Expenses 2017: $12,660Net Income 2017: -$6,4542017

Highlighted filing

2017

Revenue$6,206
Expenses$12,660
Net Income-$6,454
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,412
Liabilities
-
Net assets
$13,412
Revenue
$6,206
Expenses
$12,660
Net income
-$6,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$6.21$12.7$6.45
2016Detailed filing. Detailed filing data is available for this year.$20.1$20.1$42.8$22.7$20.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,206
Mission and Program Overview

Mission

To rescue abandoned or abused horses and to provide equine therapy for at risk children and disabled/ptsd veterans

Program Services

DescriptionGrantsExpenses
HORSE RESCUE RANCH AND EQUINE THERAPY FOR AT RISK CHILDREN AND DISABLED/PTSD VETERANS-$11,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT SEEVERSCFO-$0--
MARY HALLENBECKChairman-$0--
SUZY DOUMAVoting Membe-$0--
GREG FRANKLINVoting Membe-$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Ranch and Rescue
EIN
35-2534769
Phone
9099081193
Address
10609 BRYANT STREET, YUCAIPA, CA 92399

Signing Officer

Name
Mary Hallenbeck
Title
Chairman
Phone
9099081193
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Matano Enterprises Inc
Address
10832 LAUREL ST STE 202, RANCHO CUCAMONGA, CA 91730-7690
Preparer
Alice M Matano Ea
Phone
9094839205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 23 horse maintenance 7,193 bank fees 48 dues & subscriptions 225 non-investment depreciation 4,410 total 11,899”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -264”

Form 990-ez, Part II, Line 24

“31,823 31,823 less accumulated depreciation 14,191 18,865 total 17,632 12,958”

Form 990-ez, Part III

“To rescue abandoned or abused horses and to provide equine therapy for at risk children and disabled/ptsd veterans”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY CHRISTINE HALLENBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09099081193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034928 SUMMERWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013412
IRS990EZ/GrossReceiptsAmt06206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013412
IRS990EZ/OccupancyRentUtltsAndMaintAmt0161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT SEEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HALLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZY DOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOTING MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOTING MEMBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012958
IRS990EZ/OtherChangesInNetAssetsAmt0-264
IRS990EZ/OtherExpensesTotalAmt011899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ABANDONED OR ABUSED HORSES AND TO PROVIDE EQUINE THERAPY FOR AT RISK CHILDREN AND DISABLED/PTSD VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE RESCUE RANCH AND EQUINE THERAPY FOR AT RISK CHILDREN AND DISABLED/PTSD VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012660
IRS990EZ/TotalProgramServiceExpensesAmt011787
IRS990EZ/TotalRevenueAmt06206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049017
IRS990ScheduleA/TotalSupportAmt049017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 23 HORSE MAINTENANCE 7,193 BANK FEES 48 DUES & SUBSCRIPTIONS 225 NON-INVESTMENT DEPRECIATION 4,410 TOTAL 11,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt231,823 31,823 LESS ACCUMULATED DEPRECIATION 14,191 18,865 TOTAL 17,632 12,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESCUE ABANDONED OR ABUSED HORSES AND TO PROVIDE EQUINE THERAPY FOR AT RISK CHILDREN AND DISABLED/PTSD VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HALLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09099081193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE RANCH AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0352534769
ReturnHeader/Filer/PhoneNum09099081193
ReturnHeader/Filer/USAddress/AddressLine1Txt010609 BRYANT STREET
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0842F49BBD1B2D0D3ACB0F60676236DAD849E7231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B93E2DDB6417FC41062E29DDE85DF990F9A1DB92
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050536150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATANO ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010832 LAUREL ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917307690
ReturnHeader/PreparerPersonGrp/PhoneNum09094839205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE M MATANO EA
ReturnHeader/ReturnTs02017-06-19T15:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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