Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2022 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$125,934
Up $18,448 (+17%) from 2021
Net Assets
Up$120,470
Up $19,855 (+20%) from 2021
Liabilities
Down$5,464
Down $1,407 (-20%) from 2021
Revenue And Expenses
Revenue
Up$550,114
Up $94,629 (+21%) from 2021
Expenses
Up$530,259
Up $63,078 (+14%) from 2021
Net Income
Up$19,855
Up $31,551 (+270%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $550,114
Mission and Program Overview
Mission
A year-round program for children whose parents are incarcerated.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $52,359 | - |
| Cash and Non-Interest-Bearing Accounts | $75,468 | $46,333 | ▼ $29,135 |
| Land, Buildings, and Equipment, Net | $29,343 | $24,567 | ▼ $4,776 |
| Total Assets | $107,486 | $125,934 | ▲ $18,448 |
| Other Assets Total | $2,675 | $2,675 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,219 | $5,464 | ▲ $245 |
| Other Liabilities | $1,652 | $0 | ▼ $1,652 |
| Total Liabilities | $6,871 | $5,464 | ▼ $1,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,615 | $120,470 | ▲ $19,855 |
| Total Net Assets Fund Balance | $100,615 | $120,470 | ▲ $19,855 |
| Total Liabilities and Net Assets / Fund Balance | $107,486 | $125,934 | ▲ $18,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,492 | $77,626 | $100,118 |
| Equipment | $2,075 | $31,723 | $33,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | President/exec Director | FT | $39,000 | $39,000 |
| Marcela Pirelli Thompson | Secretary | PT | $6,600 | $6,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Cramer | Board Member |
| Darrel Dixon | Board Member |
| Gary Eberhard | Board Member |
| Hanns Manship | Board Member |
| Steve Jordan | Board Member |
| Philip R Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $434,524
- Program Service Revenue
- $115,590
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $409,524
- Change in Net Assets
- $19,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $276,226 |
| Salaries, Compensation, and Employee Benefits | $254,033 |
| Total Fundraising Expense | $25,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,784 | $28,357 | $18,905 | $189,046 |
| All Other Expenses | $54,082 | $24,549 | - | $78,631 |
| Current Officers, Directors, Trustees, and Key Employees | $34,200 | $6,840 | $4,560 | $45,600 |
| Insurance | $21,408 | - | - | $21,408 |
| Occupancy | $21,000 | - | - | $21,000 |
| Other Expenses | $20,221 | - | - | $20,221 |
| Payroll Taxes | $14,540 | $2,908 | $1,939 | $19,387 |
| Depreciation Depletion | $3,582 | $716 | $477 | $4,775 |
| Advertising | $788 | $885 | - | $1,673 |
| Travel | - | $142 | - | $142 |
| Interest | - | $90 | - | $90 |
| Information Technology | - | $70 | - | $70 |
| Total Functional Expenses | $439,821 | $64,557 | $25,881 | $530,259 |
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
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
“2 board members out of 8 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
- 2023-11-15
- 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
- 16
- Volunteers
- 30
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
“Meals : program service expenses 16,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,487. Workers compensation : program service expenses 13,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,753. Office supplies : program service expenses 12,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,212. Telephone : program service expenses 0. Management and general expenses 10,170. Fundraising expenses 0. Total expenses 10,170. Operating expenses : program service expenses 5,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,942. Sales tax : program service expenses 0. Management and general expenses 5,558. Fundraising expenses 0. Total expenses 5,558. Bank fees : program service expenses 3,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,839. Postage & delivery : program service expenses 0. Management and general expenses 2,585. Fundraising expenses 0. Total expenses 2,585. Office supplies : program service expenses 0. Management and general expenses 1,677. Fundraising expenses 0. Total expenses 1,677. Bank fees : program service expenses 0. Management and general expenses 1,397. Fundraising expenses 0. Total expenses 1,397. Speakers expense : program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. Licenses & permits : program service expenses 0. Management and general expenses 1,105. Fundraising expenses 0. Total expenses 1,105. Operating expenses : program service expenses 0. Management and general expenses 1,030. Fundraising expenses 0. Total expenses 1,030. Dues & subscriptions : program service expenses 0. Management and general expenses 798. Fundraising expenses 0. Total expenses 798. Telephone : program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. Penalties : program service expenses 0. Management and general expenses 222. Fundraising expenses 0. Total expenses 222. Counseling expense : program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Property tax : program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7.”
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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/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232538 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234643 |
| IRS990/PYTotalExpensesAmt | 0 | 467181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 455485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19855 |
| 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 | 115590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 434524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2492247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 684008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 518 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3176255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855399 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3176255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 742309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3176773 |
| 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 | 2075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24567 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2 BOARD MEMBERS OUT OF 8 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 | MEALS : PROGRAM SERVICE EXPENSES 16,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,487. WORKERS COMPENSATION : PROGRAM SERVICE EXPENSES 13,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,753. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 12,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,212. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,170. OPERATING EXPENSES : PROGRAM SERVICE EXPENSES 5,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,942. SALES TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. BANK FEES : PROGRAM SERVICE EXPENSES 3,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,839. POSTAGE & DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,585. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,397. SPEAKERS EXPENSE : PROGRAM SERVICE EXPENSES 1,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. OPERATING EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. TELEPHONE : PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. PENALTIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. COUNSELING EXPENSE : PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. PROPERTY TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. |
| 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 | 107486 |
| IRS990/TotalAssetsEOYAmt | 0 | 125934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 434524 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25881 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 439821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 100615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120470 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 439821 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115590 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550114 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/TravelGrp/TotalAmt | 0 | 142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALICINTO RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 421579061 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512320279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JACINTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92581 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272758510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRUDHOMME ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DRIVE SUITE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMECULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516763131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J PRUDHOMMECPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-16T13:57:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $125,934
- Liabilities
- $5,464
- Net assets
- $120,470
- Revenue
- $550,114
- Expenses
- $530,259
- Net income
- $19,855