Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2013 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.37x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$71,464
Down $9,394 (-12%) from 2012
Net Assets
Down-$97,992
Down $19,479 (-25%) from 2012
Liabilities
Up$169,456
Up $10,085 (+6.3%) from 2012
Revenue And Expenses
Revenue
Down$522,430
Down $471,482 (-47%) from 2012
Expenses
Down$541,909
Down $32,847 (-5.7%) from 2012
Net Income
Down-$19,479
Down $438,635 (-105%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 22, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $558,747
Mission and Program Overview
Mission
A year-round program for children whose parents are incarcerated.
A camp for kids with parents in prison.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $90,337 | $100,337 | ▲ $10,000 |
| Land, Buildings, and Equipment, Net | $70,108 | $62,720 | ▼ $7,388 |
| Cash and Non-Interest-Bearing Accounts | $9,876 | $7,850 | ▼ $2,026 |
| Accounts Receivable | $492 | $0 | ▼ $492 |
| Total Assets | $80,858 | $71,464 | ▼ $9,394 |
| Other Assets Total | $382 | $894 | ▲ $512 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,844 | $50,271 | ▼ $17,573 |
| Deferred Revenue | $1,190 | $18,848 | ▲ $17,658 |
| Total Liabilities | $159,371 | $169,456 | ▲ $10,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-78,513 | $-97,992 | ▼ $19,479 |
| Total Net Assets Fund Balance | $-78,513 | $-97,992 | ▼ $19,479 |
| Total Liabilities and Net Assets / Fund Balance | $80,858 | $71,464 | ▼ $9,394 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $60,312 | $36,424 | $96,736 |
| Equipment | $2,408 | $31,740 | $34,148 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | Vice President | FT | $32,500 | $32,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Pirelli | President |
| Bill Cramer | Board Member |
| Daniela Pirelli | Board Member |
| Darrel Dixon | Board Member |
| Eddie Yeh | Board Member |
| Hal Adams | Board Member |
| Hanns Manship | Board Member |
| Jeff Mckinley | Board Member |
| Jerry Damato | Board Member |
| Joanne Pirelli | Board Member |
| Joe Mudd | Board Member |
| Kurt Johnston | Board Member |
| Mel Kennedy | Board Member |
| Steve Jordan | Board Member |
| Marcela Pirelli Thompson | Secretary |
| Carmela Pirelli Heikkila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $271,462
- Program Service Revenue
- $221,118
- Investment Income
- $0
- Other Revenue
- $29,850
- All Other Contributions
- $270,878
- Change in Net Assets
- $-19,479
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $288,622 |
| Salaries, Compensation, and Employee Benefits | $253,287 |
| Total Fundraising Expense | $29,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $135,322 | $27,208 | $18,139 | $180,669 |
| All Other Expenses | $58,352 | $19,838 | $3,294 | $81,484 |
| Payroll Taxes | $30,088 | $6,018 | $4,012 | $40,118 |
| Other Expenses | $20,868 | $13,924 | - | $34,792 |
| Current Officers, Directors, Trustees, and Key Employees | $24,375 | $4,875 | $3,250 | $32,500 |
| Occupancy | $20,435 | - | - | $20,435 |
| Insurance | $9,585 | - | - | $9,585 |
| Depreciation Depletion | $6,828 | $1,365 | $910 | $9,103 |
| Advertising | $591 | $50 | - | $641 |
| Total Functional Expenses | $426,891 | $85,413 | $29,605 | $541,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,167 |
| Fundraising Direct Expenses | $36,317 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,751 | $66,167 | $30,075 | $36,092 |
| Total Events | $66,751 | $66,167 | $36,317 | $29,850 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $90,337 | $100,337 | ▲ $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Several members are family members.”
Form 990, Part VI, Section B, Line 11
“The accountants provide a draft of the tax return to the board. The board reviews the draft suggests any changes and allows the accountants to file the return.”
Form 990, Part VI, Section B, Line 12C
“The board president sends conflict forms to each member and monitors its completion.”
Form 990, Part VI, Section B, Line 15
“Reviewed at board meeting with independent information.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 42-1579061
- Phone
- 9516546838
Signing Officer
- Name
- Henry Pirelli
- Title
- President
- Phone
- 9516546838
- Signed
- 2014-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Henry Pirelli
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 6
- Employees
- 22
- Volunteers
- 60
Preparer
- Preparer
- Richard Hotz
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 13A
“CA”
Form 990, Part IX, Line 24E
“Auto: program service expenses 27,430. Management and general expenses 3,572. Fundraising expenses 0. Total expenses 31,002. Maintenance: program service expenses 26,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,936. Bank charges: program service expenses 1,062. Management and general expenses 4,557. Fundraising expenses 0. Total expenses 5,619. License and permits: program service expenses 787. Management and general expenses 3,722. Fundraising expenses 0. Total expenses 4,509. Postage and delivery: program service expenses 0. Management and general expenses 4,110. Fundraising expenses 0. Total expenses 4,110. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,294. Total expenses 3,294. Computer supplies: program service expenses 0. Management and general expenses 2,592. Fundraising expenses 0. Total expenses 2,592. Dues and subscriptions: program service expenses 0. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 1,285. Gift store merchandise: program service expenses 949. Management and general expenses 0. Fundraising expenses 0. Total expenses 949. Donated materials & supplies: program service expenses 641. Management and general expenses 0. Fundraising expenses 0. Total expenses 641. Equipment: program service expenses 547. Management and general expenses 0. Fundraising expenses 0. Total expenses 547.”
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| IRS990/Desc | 0 | CALICINTO RANCH PROVIDES A LIFE CHANGING EXPERIENCE FOR CHILDREN WHOSE PARENTS ARE IN PRISON. BY ATTENDING TEHSE CAMPS, THE CHILDREN ARE TAUGHT SKILLS AND GIVEN SUPPORT TO BREAK THE CYCLE OF CRIME. PROGRAM REVENUE IS DERIVED FROM THE REBUILT THRIFT SHOP, GIFT SHOP, FIELD TRIP AND GROUP RETREAT SALES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 558747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130884 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 90337 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100337 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A CAMP FOR CHILDREN WHOSE PARENTS ARE IN PRISON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -78513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -97992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 2 | RANCH AND OFFICE SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4012 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HENRY PIRELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 721329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 341231 |
| IRS990/PYOtherRevenueAmt | 0 | 38269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232825 |
| IRS990/PYTotalExpensesAmt | 0 | 574756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 993912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221118 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 492580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 955643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2669037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2860195 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 558747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2860195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 558747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 995293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 371159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2860195 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 565 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100337 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATIONS OF CALICINTO RANCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 496837 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HENRY PIRELLI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100337 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $71,464
- Liabilities
- $169,456
- Net assets
- -$97,992
- Revenue
- $522,430
- Expenses
- $541,909
- Net income
- -$19,479