Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2014 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$108,217
Up $36,753 (+51%) from 2013
Net Assets
Up-$18,593
Up $79,399 (+81%) from 2013
Liabilities
Down$126,810
Down $42,646 (-25%) from 2013
Revenue And Expenses
Revenue
Up$735,442
Up $213,012 (+41%) from 2013
Expenses
Up$656,043
Up $114,134 (+21%) from 2013
Net Income
Up$79,399
Up $98,878 (+508%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $744,551
Mission and Program Overview
Mission
A year-round program for children whose parents are incarcerated.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $100,337 | $83,837 | ▼ $16,500 |
| Land, Buildings, and Equipment, Net | $62,720 | $54,836 | ▼ $7,884 |
| Cash and Non-Interest-Bearing Accounts | $7,850 | $53,381 | ▲ $45,531 |
| Total Assets | $71,464 | $108,217 | ▲ $36,753 |
| Other Assets Total | $894 | $0 | ▼ $894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,271 | $40,639 | ▼ $9,632 |
| Deferred Revenue | $18,848 | $2,334 | ▼ $16,514 |
| Total Liabilities | $169,456 | $126,810 | ▼ $42,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-97,992 | $-18,593 | ▲ $79,399 |
| Total Net Assets Fund Balance | $-97,992 | $-18,593 | ▲ $79,399 |
| Total Liabilities and Net Assets / Fund Balance | $71,464 | $108,217 | ▲ $36,753 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,836 | $76,048 | $130,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | Vice President | FT | $33,625 | $33,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Pirelli | President |
| Eddie Yeh | Advisory Board Member |
| Kurt Johnston | Advisory Board Member |
| Bill Cramer | Board Member |
| Daniela Pirelli | Board Member |
| Darrel Dixon | 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 |
| Mel Kennedy | Board Member |
| Steve Jordan | Board Member |
| Marcela Pirelli Thompson | Secretary |
| Carmela Pirelli Heikkila | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,517
- Program Service Revenue
- $356,575
- Investment Income
- $0
- Other Revenue
- $22,350
- All Other Contributions
- $356,517
- Change in Net Assets
- $79,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $351,161 |
| Salaries, Compensation, and Employee Benefits | $304,882 |
| Total Fundraising Expense | $34,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,313 | $32,863 | $21,908 | $219,084 |
| All Other Expenses | $64,939 | $30,844 | $3,443 | $99,226 |
| Payroll Taxes | $39,220 | $7,772 | $5,181 | $52,173 |
| Other Expenses | $24,068 | $14,462 | - | $38,530 |
| Current Officers, Directors, Trustees, and Key Employees | $25,219 | $5,044 | $3,362 | $33,625 |
| Occupancy | $20,413 | - | - | $20,413 |
| Insurance | $9,410 | - | - | $9,410 |
| Depreciation Depletion | $5,913 | $1,183 | $788 | $7,884 |
| Fees for Services Other | - | $440 | - | $440 |
| Advertising | $208 | $54 | - | $262 |
| Fees for Services Legal | - | $86 | - | $86 |
| Total Functional Expenses | $518,308 | $103,053 | $34,682 | $656,043 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,459 |
| Fundraising Direct Expenses | $9,109 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $31,459 | $31,459 | $2,953 | $28,506 |
| Total Events | $31,459 | $31,459 | $9,109 | $22,350 |
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 | $100,337 | $83,837 | ▼ $16,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Filer Name
- Calicinto Ranch Inc
- EIN
- 42-1579061
- Phone
- 9516546838
- Address
- PO BOX 1225, SAN JACINTO, CA 92581
Signing Officer
- Name
- Henry Pirelli
- Title
- President
- Phone
- 9516546838
- Signed
- 2015-11-16
- 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
- 25
- Volunteers
- 60
Preparer
- Firm
- Considine & Considine
- Address
- 1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
- Preparer
- Richard Hotz
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Animals: program service expenses 38,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,428. Auto: program service expenses 21,469. Management and general expenses 2,362. Fundraising expenses 0. Total expenses 23,831. License and permits: program service expenses 3,474. Management and general expenses 16,973. Fundraising expenses 0. Total expenses 20,447. Bank charges: program service expenses 967. Management and general expenses 4,591. Fundraising expenses 0. Total expenses 5,558. Postage and delivery: program service expenses 0. Management and general expenses 4,783. Fundraising expenses 0. Total expenses 4,783. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,443. Total expenses 3,443. Computer supplies: program service expenses 0. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 1,701. Equipment: program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Dues and subscriptions: program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. Donated materials & supplies: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Counseling: program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| 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/FundraisingDirectExpensesAmt | 0 | 9109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 744551 |
| 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 | 9410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9410 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130884 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100337 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 83837 |
| 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 YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -97992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RANCH AND OFFICE SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52173 |
| 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 | 356575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 271462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288622 |
| IRS990/PYOtherRevenueAmt | 0 | 29850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253287 |
| IRS990/PYTotalExpensesAmt | 0 | 541909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 522430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79399 |
| 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 | 356575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 713092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2991262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3212367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 744551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3212367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 744551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 995293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3212367 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 54836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 6058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 6058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 98 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 98 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2953 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 83837 |
| 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 | 83837 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL MEMBERS ARE FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PRESIDENT SENDS CONFLICT FORMS TO EACH MEMBER AND MONITORS ITS COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT BOARD MEETING WITH INDEPENDENT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMALS: PROGRAM SERVICE EXPENSES 38,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,428. AUTO: PROGRAM SERVICE EXPENSES 21,469. MANAGEMENT AND GENERAL EXPENSES 2,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,831. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 3,474. MANAGEMENT AND GENERAL EXPENSES 16,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,447. BANK CHARGES: PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 4,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,783. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,443. TOTAL EXPENSES 3,443. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,701. EQUIPMENT: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. DONATED MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. COUNSELING: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,217
- Liabilities
- $126,810
- Net assets
- -$18,593
- Revenue
- $735,442
- Expenses
- $656,043
- Net income
- $79,399