Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$202,684
Down $32,249 (-14%) from 2021
Net Assets
Down$199,783
Down $33,377 (-14%) from 2021
Liabilities
Up$2,901
Up $1,128 (+64%) from 2021
Revenue And Expenses
Revenue
Up$185,585
Up $33,542 (+22%) from 2021
Expenses
Up$218,962
Up $86,838 (+66%) from 2021
Net Income
Down-$33,377
Down $53,296 (-268%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Dec 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $185,585
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 | $200,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY JOHNSON | Executive Director | PT | $21,056 | - | $21,056 |
| LINDA HALE | President | - | $0 | - | - |
| PAUL BIERMAN | Vice President | - | $0 | - | - |
| ANDREW HAGER | Treasurer | - | $0 | - | - |
| JENNIFER CRUBEL | Director | - | $0 | - | - |
| JACKIE BODETTE | Director | - | $0 | - | - |
| ERICA LEHR-REUBER | Director | - | $0 | - | - |
| KENNETH MERING | Director | - | $0 | - | - |
| ANNE HORJUS | 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
- Kenneth Mering
- Title
- President
- Phone
- 6083931037
- Signed
- 2022-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- PO BOX 150, BARABOO, WI 53913-0150
- Preparer
- Kathleen Mering CPA
- Phone
- 6083563966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 410.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 50.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 7,751. Description: insurance. Amount: 10,528. Description: conference, conventions, and meetings. Amount: 927. Description: academic program. Amount: 2,686. Description: summer program. Amount: 6,630. Description: horse program. Amount: 6,804. Description: travel. Amount: 867. Description: dues and subscriptions. Amount: 1,724. Total to form 990-ez, line 16: 37,917.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,773. End of year amount: 2,901.”
Raw XML Appendix226 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 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 539131321 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202684 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182375 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1230 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202684 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185585 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 410 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199783 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| 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 |
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| 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/PersonNm | 0 | PENNY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL BIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW HAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER CRUBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACKIE BODETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERICA LEHR-REUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENNETH MERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANNE HORJUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37917 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| 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 | 811 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 250 |
| 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 | 200038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 153818 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1773 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2901 |
| 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 | 218962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 200038 |
| IRS990EZ/TotalRevenueAmt | 0 | 185585 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEKIDSRANCH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2550 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 751229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 751229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 758707 |
| 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: 410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,751. DESCRIPTION: INSURANCE. AMOUNT: 10,528. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 927. DESCRIPTION: ACADEMIC PROGRAM. AMOUNT: 2,686. DESCRIPTION: SUMMER PROGRAM. AMOUNT: 6,630. DESCRIPTION: HORSE PROGRAM. AMOUNT: 6,804. DESCRIPTION: TRAVEL. AMOUNT: 867. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,724. TOTAL TO FORM 990-EZ, LINE 16: 37,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,773. END OF YEAR AMOUNT: 2,901. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH MERING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083931037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-16 |
| 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 | 539130150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083563966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN MERING CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-16T15:16:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,684
- Liabilities
- $2,901
- Net assets
- $199,783
- Revenue
- $185,585
- Expenses
- $218,962
- Net income
- -$33,377