Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$1,718,643
Up $23,075 (+1.4%) from 2017
Net Assets
Up$1,659,741
Up $30,497 (+1.9%) from 2017
Liabilities
Down$58,902
Down $7,422 (-11%) from 2017
Revenue And Expenses
Revenue
Down$793,579
Down $408,419 (-34%) from 2017
Expenses
Up$763,082
Up $10,229 (+1.4%) from 2017
Net Income
Down$30,497
Down $418,648 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $900,271
Mission and Program Overview
Mission
Rescue ranch promotes and provides: humane education to enhance the human animal bond, compassionate rescue, low cost spay neuter, and responsible adoption in an effort to end pet overpopulation and its asscoiated suffering.
Rescue ranch promotes, through its education, respect for all animals, as well as agriculture, environmental and wildlife conservation; and facilities rehabilitation, rescue and responsible pet ownership in order to enhance the human-animal bond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,022,462 | $946,191 | ▼ $76,271 |
| Cash and Non-Interest-Bearing Accounts | $272,637 | $379,849 | ▲ $107,212 |
| Savings and Temporary Cash Investments | $100,190 | $240,074 | ▲ $139,884 |
| Pledges and Grants Receivable | $148,994 | $64,694 | ▼ $84,300 |
| Accounts Receivable | $34,137 | $51,319 | ▲ $17,182 |
| Inventories for Sale or Use | $99,143 | $22,417 | ▼ $76,726 |
| Prepaid Expenses and Deferred Charges | $18,005 | $14,099 | ▼ $3,906 |
| Total Assets | $1,695,568 | $1,718,643 | ▲ $23,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,565 | $57,728 | ▲ $13,163 |
| Deferred Revenue | $19,235 | - | - |
| Other Liabilities | $2,524 | $1,174 | ▼ $1,350 |
| Total Liabilities | $66,324 | $58,902 | ▼ $7,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,460,990 | $1,519,136 | ▲ $58,146 |
| Temporarily Rstr Net Assets | $168,254 | $140,605 | ▼ $27,649 |
| Total Net Assets Fund Balance | $1,629,244 | $1,659,741 | ▲ $30,497 |
| Total Liabilities and Net Assets / Fund Balance | $1,695,568 | $1,718,643 | ▲ $23,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,626 | $72,386 | $571,012 |
| Equipment | $316,570 | $209,337 | $525,907 |
| Leasehold Improvements | $125,332 | $14,791 | $140,123 |
| Other Land Buildings | $5,663 | $22,857 | $28,520 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $168,254 | - | - | $27,649 | $140,605 |
| 2017 | $46,371 | $121,883 | - | - | $168,254 |
| 2016 | $17,810 | $28,561 | - | - | $46,371 |
| 2015 | $10,150 | $7,660 | - | - | $17,810 |
| 2014 | - | $10,150 | - | - | $10,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Boyle | Secretary/tr | FT | $75,000 | $2,076 | $77,076 |
| Edward Kinsch | Executive Di | FT | $65,885 | $5,268 | $71,153 |
| Richard Collord | Executive Di | FT | $30,144 | $5,371 | $35,515 |
| Rebekah Miller | Development | FT | $20,833 | $2,690 | $23,523 |
| Jack L Grossman | Development | FT | $15,042 | $1,995 | $17,037 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristina Newman | President |
| Blair Miller | Director |
| Christopher Cartner | Director |
| Michael Arms | Director |
| Michael Horvath | Director |
| Ryan Newman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $528,869
- Program Service Revenue
- $167,319
- Investment Income
- $884
- Other Revenue
- $96,507
- All Other Contributions
- $518,808
- Change in Net Assets
- $30,497
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $67,363 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,500 | Fair Market Value |
| Cars and Other Vehicles | 1 | $5,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,500 | Fair Market Value |
| Total Noncash Contributions | 4 | $83,863 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $793,579
- Revenue Not Reported on Form 990
- $105,226
- Total Revenue per Audited Statements
- $898,805
- Total Revenue per Form 990
- $793,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,922 |
| Other Expenses | $324,160 |
| Total Fundraising Expense | $146,365 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $183,744 | $40,560 | $224,304 |
| Other Salaries and Wages | $121,388 | $11,593 | $7,938 | $140,919 |
| Depreciation Depletion | $78,658 | $2,886 | $1,427 | $82,971 |
| Payroll Taxes | $9,773 | $15,353 | $4,167 | $29,293 |
| Occupancy | $26,800 | $1,007 | $542 | $28,349 |
| Other Employee Benefits | $16,750 | $7,091 | $565 | $24,406 |
| All Other Expenses | $15,692 | $5,062 | $3,463 | $24,217 |
| Fees for Services Other | $3,855 | $11,811 | $4,722 | $20,388 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Office Expenses | $12,669 | $2,942 | $1,184 | $16,795 |
| Insurance | $1,868 | $14,704 | $38 | $16,610 |
| Other Expenses | $3,005 | $1,791 | $5,944 | $10,740 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| Information Technology | - | $3,274 | $2,744 | $6,018 |
| Advertising | $255 | $100 | $3,294 | $3,649 |
| Travel | - | $1,256 | $856 | $2,112 |
| Fees for Services Legal | $575 | - | - | $575 |
| Conferences and Meetings | $197 | $174 | $20 | $391 |
| Interest | $91 | - | - | $91 |
| Total Functional Expenses | $344,129 | $272,588 | $146,365 | $763,082 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $868,308 |
| Expenses per Audited Statements | $763,082 |
| Total Expenses per Form 990 | $763,082 |
| Expenses Not Reported on Form 990 | $105,226 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,751 |
| Fundraising Direct Expenses | $95,952 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $153,266 | $147,851 | $31,415 | $116,436 |
| Fall Fun Days | $15,033 | $15,033 | $2,777 | $12,256 |
| Total Events | $195,391 | $186,751 | $95,952 | $90,799 |
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 |
|---|---|
| Capital Leases | $1,174 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 2
“Ryan newman kristina newman vp president husband & wife ryan newman james boyle vp sectretary son-in-law & father-in-law kristina newman james boyle president secretary daughter & father”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by the company's independent audit firm. It is reviewed by the treasurer and distributed to the other board members for their review prior to its finalization and filing.”
Form 990, Page 6, Part VI, Line 12C
“On an annual basis each director, principal officer and member of a committee with governing board delegated powers affirms that they have received, read and complied with the conflict of interest policy (the "policy") and agree to disclose the information requested by rescue ranch to monitor and enforce the policy. The policy provides for appropriate disciplinary and corrective action, up to and including termination of employment or removal from the board of directors if the board determines that a member failed to disclose any actual or possible conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The president does not receive compensation. Compensation for other top management officials is reviewed and determined by the president within the parameters approved by the board of directors. Compensation for other officers or key employees is reviewed and determined annually by the president within budget parameters approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for other top management officials is reviewed and determined by the president within the parameters approved by the board of directors. Compensation for other officers or key employees is reviewed and determined annually by the president within budget parameters approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Upon request, governing documents, the conflict of interest policy and form 990 are available for inspection at the company's offices located at 165 jennings road, statesville, nc 28625.”
Filing and Contact Details
Filer
- Filer Name
- Rescue Ranch Inc
- EIN
- 45-4345179
- Phone
- 7048764777
- Address
- 1424 TURNERSBURG HIGHWAY, STATESVILLE, NC 28625
Signing Officer
- Name
- James Boyle
- Title
- Secretary/treasurer
- Phone
- 7048764777
- Signed
- 2019-08-19
Organization Details
- Principal Officer
- James Boyle
- Formed
- 2012
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 24
- Volunteers
- 105
Preparer
- Firm
- Bgw CPA Pllc
- Address
- 1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
- Preparer
- Rebecca J Cole
- Phone
- 7045520553
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Rescue ranch promotes, through its education, respect for all animals, as well as agriculture, environmental and wildlife conservation; and facilities rehabilitation, rescue and responsible pet ownership in order to enhance the human-animal bond.”
Form 990, Part XI, Line 9
“Fundraising direct expenses 95,952 fundraising direct expenses -95,952”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Adoption center 10,765 animal rescue program 14,627 critter camp scholarships 915 foster program 595 memorial garden 800 vet clinic 50 building fund - playground 78,441 nature trail 2,700 outdoor pavilion 2,800 time restricted 28,912 total 140,605”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising direct expenses 95,952”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising direct expenses 95,952”
Raw XML AppendixShowing 400 of 629 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/ActivityOrMissionDesc | 0 | RESCUE RANCH PROMOTES, THROUGH ITS EDUCATION, RESPECT FOR ALL ANIMALS, AS WELL AS AGRICULTURE, ENVIRONMENTAL AND WILDLIFE CONSERVATION; AND FACILITIES REHABILITATION, RESCUE AND RESPONSIBLE PET OWNERSHIP IN ORDER TO ENHANCE THE HUMAN-ANIMAL BOND. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048764777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 JENNINGS RD |
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| IRS990/Desc | 0 | THE RESCUE RANCH HUMANE EDUCATION PROGRAMS THAT FOCUS ON MEETING THE NEEDS OF THE COMMUNITY THROUGH DEVELOPMENT AND ENHANCEMENT OF THE LEARNING PROCESS OF RESPECT, EMPATHY AND COMPASSION FOR ANIMALS, AS WELL AS AGRICULTURAL, ENVIRONMENTAL AND WILDLIFE CONSERVATION. IN 2018 A TOTAL OF 5,400 INDIVIDUALS PARTICIPATED IN OUR HUMANE EDUCATION PROGRAMS, AN INCREASE OF 47% FROM THE TOTAL OF 3,670 IN 2017. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186751 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900271 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2744 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6018 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 38 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/InterestGrp/TotalAmt | 0 | 91 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22417 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1022462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 946191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1265562 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE RANCH PROMOTES, THROUGH ITS EDUCATION, RESPECT FOR ALL ANIMALS, AS WELL AS AGRICULTURE, ENVIRONMENTAL AND WILDLIFE CONSERVATION; AND FACILITIES REHABILITATION, RESCUE AND RESPONSIBLE PET OWNERSHIP IN ORDER TO ENHANCE THE HUMAN-ANIMAL BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1659741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90799 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5077 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5077 |
| IRS990/NoncashContributionsAmt | 0 | 83863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24406 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVENTORY ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & BANKCARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25605 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1174 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 631 |
| IRS990/OtherRevenueTotalAmt | 0 | 631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29293 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64694 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14099 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMANE EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL RESCUE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018, PRIMARILY IN RESPONSE TO HURRICANE FLORENCE, RESCUE RANCH IMPLEMENTED AN ANIMAL RESCUE PROGRAM THAT INCLUDED DIRECT PARTICIPATION IN ANIMAL RESCUE EFFORTS AS WELL AS PROVIDING FUNDING AND SUPPLIES TO ANIMAL WELFARE ORGANIZATIONS DIRECTLY IMPACTED BY THE HURRICANE'S DEVASTATION AND TO CERTAIN ANIMAL RESCUE ORGANIZATIONS PARTICIPATING IN THE RESCUE EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34627 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1055400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 278534 |
| IRS990/PYOtherRevenueAmt | 0 | 69588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 449145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474319 |
| IRS990/PYTotalExpensesAmt | 0 | 752853 |
| IRS990/PYTotalRevenueAmt | 0 | 1201998 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240074 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 157542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1231730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 592439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3867960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 306366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 311486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 363957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1287110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 251070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4174410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 53615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 157542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1231730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 898805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1314038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5406140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 898805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1335978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 734842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1122477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1314038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5406140 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 498626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571012 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 168254 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 140605 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 27649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46371 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 121883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 168254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 28561 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17810 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10150 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9274 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9274 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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
- $1,718,643
- Liabilities
- $58,902
- Net assets
- $1,659,741
- Revenue
- $793,579
- Expenses
- $763,082
- Net income
- $30,497