Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2021 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$107,486
Down $84,343 (-44%) from 2020
Net Assets
Down$100,615
Down $11,696 (-10%) from 2020
Liabilities
Down$6,871
Down $72,647 (-91%) from 2020
Revenue And Expenses
Revenue
Down$455,485
Down $117,607 (-21%) from 2020
Expenses
Down$467,181
Down $6,677 (-1.4%) from 2020
Net Income
Down-$11,696
Down $110,930 (-112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $455,485
Mission and Program Overview
Mission
A year-round program for children whose parents are incarcerated.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $83,227 | $0 | ▼ $83,227 |
| Cash and Non-Interest-Bearing Accounts | $66,694 | $75,468 | ▲ $8,774 |
| Land, Buildings, and Equipment, Net | $35,197 | $29,343 | ▼ $5,854 |
| Total Assets | $191,829 | $107,486 | ▼ $84,343 |
| Other Assets Total | $6,711 | $2,675 | ▼ $4,036 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $76,900 | $0 | ▼ $76,900 |
| Accounts Payable and Accrued Expenses | $2,618 | $5,219 | ▲ $2,601 |
| Other Liabilities | $0 | $1,652 | ▲ $1,652 |
| Total Liabilities | $79,518 | $6,871 | ▼ $72,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $112,311 | $100,615 | ▼ $11,696 |
| Total Net Assets Fund Balance | $112,311 | $100,615 | ▼ $11,696 |
| Total Liabilities and Net Assets / Fund Balance | $191,829 | $107,486 | ▼ $84,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,886 | $74,232 | $100,118 |
| Other Land Buildings | $3,457 | $24,108 | $27,565 |
| Equipment | $0 | $21,372 | $21,372 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | President/exec Director | FT | $41,800 | $41,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Cramer | Board Member |
| Carmela Pirelli Hiekkila | Board Member |
| Darrel Dixon | Board Member |
| Gary Eberhard | Board Member |
| Hanns Manship | Board Member |
| Steve Jordan | Board Member |
| Marcela Pirelli Thompson | Secretary |
| Philip R Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $359,379
- Program Service Revenue
- $96,106
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $359,379
- Change in Net Assets
- $-11,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,643 |
| Other Expenses | $232,538 |
| Total Fundraising Expense | $24,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,957 | $26,191 | $17,461 | $174,609 |
| All Other Expenses | $41,776 | $28,982 | - | $70,758 |
| Current Officers, Directors, Trustees, and Key Employees | $31,350 | $6,270 | $4,180 | $41,800 |
| Insurance | $22,495 | - | - | $22,495 |
| Other Expenses | $21,509 | $11,225 | - | $21,509 |
| Occupancy | $21,000 | - | - | $21,000 |
| Payroll Taxes | $13,676 | $2,735 | $1,823 | $18,234 |
| Depreciation Depletion | $4,391 | $878 | $585 | $5,854 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Advertising | - | $1,463 | - | $1,463 |
| Interest | - | $58 | - | $58 |
| Information Technology | - | $42 | - | $42 |
| Total Functional Expenses | $362,788 | $80,344 | $24,049 | $467,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Workers Comp Payable | $1,652 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
“3 board members out of 9 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 and 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
- 9512320279
- Address
- PO BOX 1225, SAN JACINTO, CA 92581
Signing Officer
- Name
- Sophia Pirelli
- Title
- Executive Director and President
- Phone
- 9512320279
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sophia Pirelli
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 24
Preparer
- Firm
- Prudhomme Associates Cpas Inc
- Address
- 43460 RIDGE PARK DRIVE SUITE 220, TEMECULA, CA 92590
- Preparer
- Gregory J Prudhommecpa
- Phone
- 9516763131
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto: program service expenses 13,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,548. Office supplies : program service expenses 10,006. Management and general expenses 3,237. Fundraising expenses 0. Total expenses 13,243. Meals : program service expenses 10,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,527. Telephone : program service expenses 471. Management and general expenses 9,542. Fundraising expenses 0. Total expenses 10,013. Property tax : program service expenses 0. Management and general expenses 5,107. Fundraising expenses 0. Total expenses 5,107. Sales tax : program service expenses 0. Management and general expenses 4,721. Fundraising expenses 0. Total expenses 4,721. Bank fees : program service expenses 2,843. Management and general expenses 1,463. Fundraising expenses 0. Total expenses 4,306. Other program expenses : program service expenses 2,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,574. Speakers expense : program service expenses 1,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,762. Postage & delivery : program service expenses 0. Management and general expenses 1,719. Fundraising expenses 0. Total expenses 1,719. Licenses & permits : program service expenses 0. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 1,578. Dues & subscriptions : program service expenses 0. Management and general expenses 870. Fundraising expenses 0. Total expenses 870. Penalties : program service expenses 0. Management and general expenses 739. Fundraising expenses 0. Total expenses 739. Counseling expense : program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. Other operating expenses : program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”
Raw XML AppendixShowing 400 of 420 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/DepreciationDepletionGrp/TotalAmt | 0 | 5854 |
| 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 CRIM. 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/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18234 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SOPHIA PIRELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162176 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311682 |
| IRS990/PYTotalExpensesAmt | 0 | 473858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 573092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11696 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 359379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2393141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 781547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3174688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 455485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 573092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3174688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 455485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 573092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 855773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 548619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3175278 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WORKERS COMP PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 3 BOARD MEMBERS OUT OF 9 ARE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTANTS PROVIDE A DRAFT OF THE TAX RETURN TO THE BOARD. THE BOARD REVIEWS THE DRAFT AND 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 | AUTO: PROGRAM SERVICE EXPENSES 13,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,548. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 3,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,243. MEALS : PROGRAM SERVICE EXPENSES 10,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,527. TELEPHONE : PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 9,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,013. PROPERTY TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,107. SALES TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. BANK FEES : PROGRAM SERVICE EXPENSES 2,843. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,306. OTHER PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. SPEAKERS EXPENSE : PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. POSTAGE & DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. PENALTIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. COUNSELING EXPENSE : PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. OTHER OPERATING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 191829 |
| IRS990/TotalAssetsEOYAmt | 0 | 107486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 359379 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24049 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 362788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100615 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455485 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107486 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 76900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1225 |
| IRS990/USAddress/CityNm | 0 | SAN JACINTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92581 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CALICINTORANCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SOPHIA PIRELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR AND PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512320279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALICINTO RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 421579061 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,486
- Liabilities
- $6,871
- Net assets
- $100,615
- Revenue
- $455,485
- Expenses
- $467,181
- Net income
- -$11,696