Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2018 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$108,811
Up $45,778 (+73%) from 2017
Net Assets
Up-$45,073
Up $39,967 (+47%) from 2017
Liabilities
Up$153,884
Up $5,811 (+3.9%) from 2017
Revenue And Expenses
Revenue
Up$876,101
Up $310,685 (+55%) from 2017
Expenses
Up$836,134
Up $194,374 (+30%) from 2017
Net Income
Up$39,967
Up $116,311 (+152%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $883,693
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 | $85,641 | $107,641 | ▲ $22,000 |
| Cash and Non-Interest-Bearing Accounts | $24,916 | $66,844 | ▲ $41,928 |
| Land, Buildings, and Equipment, Net | $37,067 | $38,328 | ▲ $1,261 |
| Accounts Receivable | $1,050 | $0 | ▼ $1,050 |
| Total Assets | $63,033 | $108,811 | ▲ $45,778 |
| Other Assets Total | $0 | $3,639 | ▲ $3,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,432 | $46,243 | ▼ $16,189 |
| Total Liabilities | $148,073 | $153,884 | ▲ $5,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-85,040 | $-45,073 | ▲ $39,967 |
| Total Net Assets Fund Balance | $-85,040 | $-45,073 | ▲ $39,967 |
| Total Liabilities and Net Assets / Fund Balance | $63,033 | $108,811 | ▲ $45,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,328 | $98,727 | $137,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | Vice President | FT | $44,200 | $44,200 |
| Joanne Pirelli | Board Member | PT | $10,478 | $10,478 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Pirelli | President |
| Bill Cramer | Board Member |
| Carmela Pirelli Heikkila | Board Member |
| Daniela Pirelli | Board Member |
| Darrel Dixon | Board Member |
| Gary Eberhard | Board Member |
| Hal Adams | Board Member |
| Hanns Manship | Board Member |
| Jay Eaton | Board Member |
| Joe Mudd | Board Member |
| Joe Talley | Board Member |
| Mel Kennedy | Board Member |
| Steve Jordan | Board Member |
| Marcela Pirelli Thompson | Secretary |
| Philip Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $651,108
- Program Service Revenue
- $204,291
- Investment Income
- $0
- Other Revenue
- $20,702
- All Other Contributions
- $553,608
- Change in Net Assets
- $39,967
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $500,373 |
| Salaries, Compensation, and Employee Benefits | $335,761 |
| Total Fundraising Expense | $36,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,079 | $34,303 | $22,870 | $209,252 |
| All Other Expenses | $79,839 | $26,606 | - | $106,445 |
| Payroll Taxes | $53,873 | $10,775 | $7,183 | $71,831 |
| Current Officers, Directors, Trustees, and Key Employees | $39,739 | $8,963 | $5,976 | $54,678 |
| Other Expenses | $27,510 | $3,171 | - | $30,681 |
| Occupancy | $22,750 | - | - | $22,750 |
| Insurance | $19,643 | - | - | $19,643 |
| Depreciation Depletion | $3,278 | $656 | $437 | $4,371 |
| Advertising | $25 | $2,446 | - | $2,471 |
| Fees for Services Other | - | $75 | - | $75 |
| Total Functional Expenses | $712,673 | $86,995 | $36,466 | $836,134 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,920 |
| Fundraising Direct Expenses | $7,592 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,920 | $27,920 | $357 | $27,563 |
| Total Events | $27,920 | $27,920 | $7,592 | $20,328 |
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 | $85,641 | $107,641 | ▲ $22,000 |
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
- 2019-11-13
- 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
- 21
- Volunteers
- 15
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
“Utilities: program service expenses 20,738. Management and general expenses 9,054. Fundraising expenses 0. Total expenses 29,792. Ranch and office supplies: program service expenses 25,951. Management and general expenses 2,419. Fundraising expenses 0. Total expenses 28,370. Maintenance: program service expenses 21,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,327. Bank charges: program service expenses 2,272. Management and general expenses 5,062. Fundraising expenses 0. Total expenses 7,334. License and permits: program service expenses 3,955. Management and general expenses 1,849. Fundraising expenses 0. Total expenses 5,804. Postage and delivery: program service expenses 0. Management and general expenses 5,604. Fundraising expenses 0. Total expenses 5,604. Program costs: program service expenses 5,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,596. Other: program service expenses 0. Management and general expenses 1,552. Fundraising expenses 0. Total expenses 1,552. Computer supplies: program service expenses 0. Management and general expenses 946. Fundraising expenses 0. Total expenses 946. Dues and subscriptions: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”
Raw XML AppendixShowing 400 of 503 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.
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| IRS990/Desc | 0 | CALICINTO 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 97500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 883693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137055 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 85641 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 107641 |
| 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 | -85040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -45073 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CR WATER PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 374 |
| IRS990/OtherRevenueTotalAmt | 0 | 374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71831 |
| 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 | 204291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293884 |
| IRS990/PYOtherRevenueAmt | 0 | 16869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 347876 |
| IRS990/PYTotalExpensesAmt | 0 | 641760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39967 |
| 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 | 204665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 651108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2312447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 213129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1098824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 374 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1088 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3322726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 88545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 88545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 855399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3411271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 855773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 667946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3412359 |
| 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 | 38328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 357 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 107641 |
| 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 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 107641 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,811
- Liabilities
- $153,884
- Net assets
- -$45,073
- Revenue
- $876,101
- Expenses
- $836,134
- Net income
- $39,967