Civic Intelligence

Calicinto Ranch Inc.

990 • Fiscal year 2017 • EIN 42-1579061

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.CALICINTORANCH.COM
PO Box 1225San Jacinto, CA 92581

(951) 654-6838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,033

Flat from 2017

Net Assets

Flat

-$85,040

Flat from 2017

Liabilities

Flat

$148,073

Flat from 2017

Revenue And Expenses

Revenue

Flat

$565,416

Flat from 2017

Expenses

Flat

$641,760

Flat from 2017

Net Income

Flat

-$76,344

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $52,021Liabilities 2010: $527,357Net Assets 2010: -$475,3362010Assets 2011: $63,648Liabilities 2011: $561,317Net Assets 2011: -$497,6692011Assets 2012: $80,858Liabilities 2012: $159,371Net Assets 2012: -$78,5132012Assets 2013: $71,464Liabilities 2013: $169,456Net Assets 2013: -$97,9922013Assets 2014: $108,217Liabilities 2014: $126,810Net Assets 2014: -$18,5932014Assets 2015: $64,692Liabilities 2015: $127,860Net Assets 2015: -$63,1682015Assets 2016: $88,303Liabilities 2016: $96,999Net Assets 2016: -$8,6962016Assets 2017: $63,033Liabilities 2017: $148,073Net Assets 2017: -$85,0402017Assets 2017: $63,033Liabilities 2017: $148,073Net Assets 2017: -$85,0402017Assets 2018: $108,811Liabilities 2018: $153,884Net Assets 2018: -$45,0732018Assets 2019: $173,497Liabilities 2019: $160,420Net Assets 2019: $13,0772019Assets 2020: $191,829Liabilities 2020: $79,518Net Assets 2020: $112,3112020Assets 2021: $107,486Liabilities 2021: $6,871Net Assets 2021: $100,6152021Assets 2022: $125,934Liabilities 2022: $5,464Net Assets 2022: $120,4702022Assets 2023: $97,002Liabilities 2023: $11,546Net Assets 2023: $85,4562023Assets 2024: $205,637Liabilities 2024: $28,598Net Assets 2024: $177,0392024

Highlighted filing

2017

Assets$63,033
Liabilities$148,073
Net Assets-$85,040
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $383,1352010Expenses 2011: $537,9572011Revenue 2012: $993,912Expenses 2012: $574,756Net Income 2012: $419,1562012Revenue 2013: $522,430Expenses 2013: $541,909Net Income 2013: -$19,4792013Revenue 2014: $735,442Expenses 2014: $656,043Net Income 2014: $79,3992014Revenue 2015: $610,246Expenses 2015: $654,821Net Income 2015: -$44,5752015Revenue 2016: $691,907Expenses 2016: $637,435Net Income 2016: $54,4722016Revenue 2017: $565,416Expenses 2017: $641,760Net Income 2017: -$76,3442017Revenue 2017: $565,416Expenses 2017: $641,760Net Income 2017: -$76,3442017Revenue 2018: $876,101Expenses 2018: $836,134Net Income 2018: $39,9672018Revenue 2019: $755,354Expenses 2019: $697,204Net Income 2019: $58,1502019Revenue 2020: $573,092Expenses 2020: $473,858Net Income 2020: $99,2342020Revenue 2021: $455,485Expenses 2021: $467,181Net Income 2021: -$11,6962021Revenue 2022: $550,114Expenses 2022: $530,259Net Income 2022: $19,8552022Revenue 2023: $556,830Expenses 2023: $591,844Net Income 2023: -$35,0142023Revenue 2024: $747,248Expenses 2024: $655,665Net Income 2024: $91,5832024

Highlighted filing

2017

Revenue$565,416
Expenses$641,760
Net Income-$76,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$574,724
Mission and Program Overview

Mission

A year-round program for children whose parents are incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,337$85,641▲ $29,304
Land, Buildings, and Equipment, Net$42,566$37,067▼ $5,499
Cash and Non-Interest-Bearing Accounts$43,150$24,916▼ $18,234
Accounts Receivable$2,587$1,050▼ $1,537
Total Assets$88,303$63,033▼ $25,270
Liabilities
Accounts Payable and Accrued Expenses$40,662$62,432▲ $21,770
Total Liabilities$96,999$148,073▲ $51,074
Net Assets / Fund Balance
Unrestricted Net Assets$-8,696$-85,040▼ $76,344
Total Net Assets Fund Balance$-8,696$-85,040▼ $76,344
Total Liabilities and Net Assets / Fund Balance$88,303$63,033▼ $25,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,067$94,356$131,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sophia PirelliVice PresidentFT$41,700$41,700
Joanne PirelliBoard MemberPT$10,200$10,200

Board Members and Trustees

NameTitle
Henry PirelliPresident
Bill CramerBoard Member
Daniela PirelliBoard Member
Darrel DixonBoard Member
Gary EberhardBoard Member
Hal AdamsBoard Member
Hanns ManshipBoard Member
Jay EatonBoard Member
Joe MuddBoard Member
Joe TalleyBoard Member
Mel KennedyBoard Member
Philip SmithBoard Member
Steve JordanBoard Member
Marcela Pirelli ThompsonSecretary
Carmela Pirelli HeikkilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,418
Program Service Revenue
$213,129
Investment Income
$0
Other Revenue
$16,869
All Other Contributions
$335,418
Change in Net Assets
$-76,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,876
Other Expenses$293,884
Total Fundraising Expense$34,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,690$33,206$22,137$227,033
All Other Expenses$52,848$27,313-$80,161
Payroll Taxes$51,707$10,341$6,895$68,943
Current Officers, Directors, Trustees, and Key Employees$39,248$7,591$5,061$51,900
Other Expenses$24,428$12,510-$36,938
Occupancy$21,000--$21,000
Insurance-$15,964-$15,964
Depreciation Depletion$4,124$825$550$5,499
Advertising-$1,057-$1,057
Total Functional Expenses$489,270$117,847$34,643$641,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,105
Fundraising Direct Expenses$9,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,105$26,105$5,470$20,635
Total Events$26,105$26,105$9,308$16,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,337$85,641▲ $29,304
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

“6 board members out of 20 are family members.”

Form 990, Part VI, Section B, Line 11B

“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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pirelli
Formed
2002
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
26
Volunteers
1

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto: program service expenses 24,963. Management and general expenses 2,751. Fundraising expenses 0. Total expenses 27,714. Maintenance: program service expenses 23,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,436. License and permits: program service expenses 2,357. Management and general expenses 13,180. Fundraising expenses 0. Total expenses 15,537. Bank charges: program service expenses 2,027. Management and general expenses 5,080. Fundraising expenses 0. Total expenses 7,107. Postage and delivery: program service expenses 0. Management and general expenses 4,791. Fundraising expenses 0. Total expenses 4,791. Dues and subscriptions: program service expenses 0. Management and general expenses 1,399. Fundraising expenses 0. Total expenses 1,399. Computer supplies: program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. Donated materials and supplies: program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062432
IRS990/AccountsReceivableGrp/BOYAmt02587
IRS990/AccountsReceivableGrp/EOYAmt01050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01057
IRS990/AdvertisingGrp/TotalAmt01057
IRS990/AllOtherContributionsAmt0335418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052848
IRS990/AllOtherExpensesGrp/TotalAmt080161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0DONNA PATH
IRS990/BooksInCareOfDetail/PhoneNum09516546838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1225
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JACINTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092581
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043150
IRS990/CashNonInterestBearingGrp/EOYAmt024916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05061
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293884
IRS990/CYOtherRevenueAmt016869
IRS990/CYProgramServiceRevenueAmt0213129
IRS990/CYRevenuesLessExpensesAmt0-76344
IRS990/CYSalariesCompEmpBnftPaidAmt0347876
IRS990/CYTotalExpensesAmt0641760
IRS990/CYTotalFundraisingExpenseAmt034643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0550
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04124
IRS990/DepreciationDepletionGrp/TotalAmt05499
IRS990/Desc0CALICINTO RANCH (DBA BOYS AND GIRLS OF PRISONERS FOUNDATION) PROVIDES YEAR-ROUND LIFE CHANGING EXPERIENCES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. BY ATTENDING CAMPS, RANCH EVENTS AND PARTICIPATION IN PROGRAM OPPORTUNITIES, THE CHILDREN ARE TAUGHT SKILLS AND GIVEN SUPPORT TO HELP BREAK THE CYCLE OF CRIME. PROGRAM REVENUE IS DERIVED FROM THE REBUILD THRIFT SHOP, INDIVIDUAL AND CORPORATE DONATIONS, GRANTS, FIELD TRIP AND GROUP RETREAT SALES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0489270
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY PIRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1SOPHIA PIRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCELA PIRELLI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMELA PIRELLI HEIKKILA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELA PIRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNS MANSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7HAL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE PIRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE TALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09308
IRS990/FundraisingGrossIncomeAmt026105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0574724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015964
IRS990/InsuranceGrp/TotalAmt015964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037067
IRS990/LandBldgEquipCostOrOtherBssAmt0131423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056337
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085641
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8696
IRS990/NetAssetsOrFundBalancesEOYAmt0-85040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021000
IRS990/OccupancyGrp/TotalAmt021000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RANCH AND OFFICE SUPPLI
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM ANIMALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112510
IRS990/OtherExpensesGrp/ProgramServicesAmt038382
IRS990/OtherExpensesGrp/ProgramServicesAmt143258
IRS990/OtherExpensesGrp/ProgramServicesAmt242585
IRS990/OtherExpensesGrp/ProgramServicesAmt324428
IRS990/OtherExpensesGrp/TotalAmt047422
IRS990/OtherExpensesGrp/TotalAmt143258
IRS990/OtherExpensesGrp/TotalAmt242585
IRS990/OtherExpensesGrp/TotalAmt336938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072
IRS990/OtherRevenueTotalAmt072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010341
IRS990/PayrollTaxesGrp/ProgramServicesAmt051707
IRS990/PayrollTaxesGrp/TotalAmt068943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY PIRELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0312282
IRS990/PYOtherRevenueAmt024603
IRS990/PYProgramServiceRevenueAmt0330649
IRS990/PYRevenuesLessExpensesAmt054472
IRS990/PYSalariesCompEmpBnftPaidAmt0325153
IRS990/PYTotalExpensesAmt0637435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02153919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0960700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt03026074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558747
IRS990ScheduleA/Total509Grp/TotalAmt03114619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0558747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03115333
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037067
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05470
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS OF CALICINTO RANCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0496837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HENRY PIRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt085641
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 BOARD MEMBERS OUT OF 20 ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD PRESIDENT SENDS CONFLICT FORMS TO EACH MEMBER AND MONITORS ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETING WITH INDEPENDENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO: PROGRAM SERVICE EXPENSES 24,963. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,714. MAINTENANCE: PROGRAM SERVICE EXPENSES 23,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,436. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 13,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,537. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,027. MANAGEMENT AND GENERAL EXPENSES 5,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,107. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,791. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. DONATED MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,033
Liabilities
$148,073
Net assets
-$85,040
Revenue
$565,416
Expenses
$641,760
Net income
-$76,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$7.47$6.56$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$5.57$5.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$5.50$5.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$4.55$4.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$5.73$4.74$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.13$7.55$6.97$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.54$0.45$8.76$8.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.48$0.85$5.65$6.42$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.48$0.85$5.65$6.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.97$0.09$6.92$6.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$6.10$6.55$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.27$0.19$7.35$6.56$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.71$1.69$0.98$5.22$5.42$0.19
2012Summary only. Only limited summary data is available for this year.$0.81$1.59$0.79$9.94$5.75$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$5.61$4.98$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$5.27$4.75$3.83