Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$233,496
Up $62,666 (+37%) from 2019
Net Assets
Up$213,241
Up $44,133 (+26%) from 2019
Liabilities
Up$20,255
Up $18,533 (+1076%) from 2019
Revenue And Expenses
Revenue
Up$159,381
Up $45,445 (+40%) from 2019
Expenses
Down$115,248
Down $16,745 (-13%) from 2019
Net Income
Up$44,133
Up $62,190 (+344%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jan 28, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $159,381
Mission and Program Overview
Mission
EDUCATION
The kids ranch connects at-risk youth, ages 6-10, with caring community members, to build self-esteem and self-respect through educational and recreational programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE KIDS' RANCH CONNECTS CHILDREN WITH TRAINED CARING VOLUNTEER TUTORS THAT HELP THEM LEARN TO READ BY UTILIZING A HIGHLY EFFECTIVE SYNTHESIZING PHONICS TECHNIQUE. THE TUTORS/MENTORS WORK ONE-ON-ONE WITH THE CHILDREN TWICE WEEKLY THROUGHOUT THE SCHOOL YEAR. WHILE ATTENDING A SUMMER SESSION AT THE RANCH WITH THE FOCUS ON LITERACY, THE CHILDREN ALSO PARTICIPATE IN ACTIVITIES ON COMMUNICATION SKILLS DEVELOPMENT, ANGER MANAGEMENT, CONSERVATION, ANTI-SMOKING, ANIMAL CARE/SAFETY, FEELINGS IDENTIFICATION, GARDENING, COMPUTER SKILLS, ANTI-BULLYING STRATEGIES AND THERAPEUTIC HORSEBACK RIDING. READING WITH "READING BUDDIES," TUTORING, NATURE HIKES, AND ART/CRAFTS ARE ALSO A PART OF THE FUN-FILLED LEARNING EXPERIENCE. ALL THESE ACTIVITIES AID THE VOLUNTEERS AND STAFF IN SUCCESSFULLY ACCOMPLISHING THE MISSION OF THE KIDS' RANCH. THANKS TO OUR DEDICATED VOLUNTEERS AND GENEROUS DONORS, THE KIDS' RANCH HAS REACHED OUT TO OVER 2,000 CHILDREN FROM THE BARABOO, REEDSBURG, SAUK PRAIRIE, AND WISCONSIN DELLS SCHOOL DISTRICTS, AND THE HO CHUNK NATION. | $0 | $102,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA KRAUSE | Executive Director (Until Jan) | PT | $23,903 | - | $23,903 |
| PENNY JOHNSON | Executive Director (Since Feb) | PT | $0 | - | - |
| ANNE HORJUS | President | - | $0 | - | - |
| PAUL BIERMAN | Vice President | - | $0 | - | - |
| ANDREW HAGER | Treasurer | - | $0 | - | - |
| MEG ALLEN | Secretary | - | $0 | - | - |
| SUE HALVENSLEBEN | Director | - | $0 | - | - |
| BONNIE HAYSKAR | Director | - | $0 | - | - |
| LINDA HALE | Director | - | $0 | - | - |
| ANNETTE CROWDER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- THE KID'S RANCH INC
- EIN
- 39-1944952
- Phone
- 6083931037
- Address
- PO BOX 219, BARABOO, WI 53913-0219
Signing Officer
- Name
- Anne Horjus
- Title
- President
- Phone
- 6083931037
- Signed
- 2021-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- PO BOX 150, BARABOO, WI 53913
- Preparer
- Kathleen Mering CPA
- Phone
- 6083563966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2,428.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 5,964. Description: insurance. Amount: 5,134. Description: conference, conventions, and meetings. Amount: 8,063. Description: academic program. Amount: 2,171. Description: summer program. Amount: 2,876. Total to form 990-ez, line 16: 24,208.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,722. End of year amount: 1,945. Description: payroll protection program loan. Beg. Of year amount: 0. End of year amount: 18,310.”
Raw XML Appendix220 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/PersonNm | 0 | JOAN FORDHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6083568927 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 15TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 539131321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156453 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44133 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1053 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2428 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169108 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213241 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8267 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNA KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PENNY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE HORJUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL BIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREW HAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEG ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE HALVENSLEBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BONNIE HAYSKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LINDA HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNETTE CROWDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (UNTIL JAN) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (SINCE FEB) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24208 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE KIDS RANCH CONNECTS AT-RISK YOUTH, AGES 6-10, WITH CARING COMMUNITY MEMBERS, TO BUILD SELF-ESTEEM AND SELF-RESPECT THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 679 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE KIDS' RANCH CONNECTS CHILDREN WITH TRAINED CARING VOLUNTEER TUTORS THAT HELP THEM LEARN TO READ BY UTILIZING A HIGHLY EFFECTIVE SYNTHESIZING PHONICS TECHNIQUE. THE TUTORS/MENTORS WORK ONE-ON-ONE WITH THE CHILDREN TWICE WEEKLY THROUGHOUT THE SCHOOL YEAR. WHILE ATTENDING A SUMMER SESSION AT THE RANCH WITH THE FOCUS ON LITERACY, THE CHILDREN ALSO PARTICIPATE IN ACTIVITIES ON COMMUNICATION SKILLS DEVELOPMENT, ANGER MANAGEMENT, CONSERVATION, ANTI-SMOKING, ANIMAL CARE/SAFETY, FEELINGS IDENTIFICATION, GARDENING, COMPUTER SKILLS, ANTI-BULLYING STRATEGIES AND THERAPEUTIC HORSEBACK RIDING. READING WITH "READING BUDDIES," TUTORING, NATURE HIKES, AND ART/CRAFTS ARE ALSO A PART OF THE FUN-FILLED LEARNING EXPERIENCE. ALL THESE ACTIVITIES AID THE VOLUNTEERS AND STAFF IN SUCCESSFULLY ACCOMPLISHING THE MISSION OF THE KIDS' RANCH. THANKS TO OUR DEDICATED VOLUNTEERS AND GENEROUS DONORS, THE KIDS' RANCH HAS REACHED OUT TO OVER 2,000 CHILDREN FROM THE BARABOO, REEDSBURG, SAUK PRAIRIE, AND WISCONSIN DELLS SCHOOL DISTRICTS, AND THE HO CHUNK NATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81041 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102499 |
| IRS990EZ/TotalRevenueAmt | 0 | 159381 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEKIDSRANCH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 626852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 647443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114197 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 647443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 653425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,964. DESCRIPTION: INSURANCE. AMOUNT: 5,134. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 8,063. DESCRIPTION: ACADEMIC PROGRAM. AMOUNT: 2,171. DESCRIPTION: SUMMER PROGRAM. AMOUNT: 2,876. TOTAL TO FORM 990-EZ, LINE 16: 24,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,722. END OF YEAR AMOUNT: 1,945. DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,310. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE HORJUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083931037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KID'S RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 391944952 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083931037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 219 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 539130219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN MERING CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-29T16:50:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,496
- Liabilities
- $20,255
- Net assets
- $213,241
- Revenue
- $159,381
- Expenses
- $115,248
- Net income
- $44,133