Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Calicinto Ranch Inc.
990 • Fiscal year 2023 • EIN 42-1579061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$97,002
Down $28,932 (-23%) from 2022
Net Assets
Down$85,456
Down $35,014 (-29%) from 2022
Liabilities
Up$11,546
Up $6,082 (+111%) from 2022
Revenue And Expenses
Revenue
Up$556,830
Up $6,716 (+1.2%) from 2022
Expenses
Up$591,844
Up $61,585 (+12%) from 2022
Net Income
Down-$35,014
Down $54,869 (-276%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Dec 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $556,830
Mission and Program Overview
Mission
A year-round program for children whose parents are incarcerated.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,333 | $57,313 | ▲ $10,980 |
| Land, Buildings, and Equipment, Net | $24,567 | $20,490 | ▼ $4,077 |
| Accounts Receivable | $52,359 | $6,539 | ▼ $45,820 |
| Total Assets | $125,934 | $97,002 | ▼ $28,932 |
| Other Assets Total | $2,675 | $12,660 | ▲ $9,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,464 | $11,546 | ▲ $6,082 |
| Total Liabilities | $5,464 | $11,546 | ▲ $6,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,470 | $85,456 | ▼ $35,014 |
| Total Net Assets Fund Balance | $120,470 | $85,456 | ▼ $35,014 |
| Total Liabilities and Net Assets / Fund Balance | $125,934 | $97,002 | ▼ $28,932 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,245 | $80,873 | $100,118 |
| Equipment | $1,245 | $32,553 | $33,798 |
| Other Assets Org | $12,660 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sophia Pirelli | President/exec Director | FT | $39,000 | $39,000 |
| Marcela Thompson | Board Member | - | $26,000 | $26,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Tyler | Advisory Board Member |
| Bill Cramer | Board Member |
| Darrel Dixon | Board Member |
| Gary Eberhard | Board Member |
| Hanns Manship | Board Member |
| Steven Jordan | Secretary |
| Philip R Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,473
- Program Service Revenue
- $127,357
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $429,473
- Change in Net Assets
- $-35,014
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,181 |
| Other Expenses | $289,663 |
| Total Fundraising Expense | $6,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,023 | $36,180 | - | $241,203 |
| All Other Expenses | $73,315 | $20,674 | - | $93,989 |
| Current Officers, Directors, Trustees, and Key Employees | $29,250 | $5,850 | $3,900 | $39,000 |
| Other Expenses | $25,614 | - | - | $25,614 |
| Insurance | $22,551 | - | - | $22,551 |
| Payroll Taxes | $16,483 | $3,297 | $2,198 | $21,978 |
| Occupancy | $21,750 | - | - | $21,750 |
| Depreciation Depletion | $3,057 | $612 | $408 | $4,077 |
| Information Technology | - | $873 | - | $873 |
| Interest | - | $273 | - | $273 |
| Advertising | - | $134 | - | $134 |
| Total Functional Expenses | $517,445 | $67,893 | $6,506 | $591,844 |
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
- 2024-12-06
- 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
- 0
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
“Repairs & maintenance: program service expenses 25,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,221. Transportation: program service expenses 18,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,296. Office supplies: program service expenses 14,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,289. Operating expenses: program service expenses 9,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,809. Telephone: program service expenses 0. Management and general expenses 9,577. Fundraising expenses 0. Total expenses 9,577. Sales tax: program service expenses 0. Management and general expenses 4,586. Fundraising expenses 0. Total expenses 4,586. Bank fees: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Speakers expense: program service expenses 1,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,879. Postage & delivery: program service expenses 0. Management and general expenses 1,539. Fundraising expenses 0. Total expenses 1,539. Bank fees: program service expenses 0. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 1,250. Dues & subscriptions: program service expenses 0. Management and general expenses 1,187. Fundraising expenses 0. Total expenses 1,187. Licenses & permits: program service expenses 0. Management and general expenses 1,067. Fundraising expenses 0. Total expenses 1,067. Penalties: program service expenses 0. Management and general expenses 872. Fundraising expenses 0. Total expenses 872. Office supplies: program service expenses 0. Management and general expenses 645. Fundraising expenses 0. Total expenses 645. Telephone: program service expenses 531. Management and general expenses 0. Fundraising expenses 0. Total expenses 531. Counseling expense: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. Operating expenses: program service expenses 0. Management and general expenses -49. Fundraising expenses 0. Total expenses -49.”
Raw XML AppendixShowing 400 of 403 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254033 |
| IRS990/PYTotalExpensesAmt | 0 | 530259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2270612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 607074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2877686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 742165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2877686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 556830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 550114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 742309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2877830 |
| 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 | 1245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12660 |
| 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 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 25,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,221. TRANSPORTATION: PROGRAM SERVICE EXPENSES 18,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,296. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 14,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,289. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 9,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,809. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,577. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,586. BANK FEES: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. SPEAKERS EXPENSE: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. TELEPHONE: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. COUNSELING EXPENSE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -49. |
| 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 | 125934 |
| IRS990/TotalAssetsEOYAmt | 0 | 97002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 429473 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 517445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 591844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 517445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 127357 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97002 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-12-06 |
| 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 | 2024-12-09T15:07:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $97,002
- Liabilities
- $11,546
- Net assets
- $85,456
- Revenue
- $556,830
- Expenses
- $591,844
- Net income
- -$35,014