Civic Intelligence

Rescue Ranch Inc.

990 • Fiscal year 2019 • EIN 45-4345179

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.RESCUERANCH.COM

View Organization Page

165 Jennings RoadStatesville, NC 28625

(704) 876-4777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$128,751

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,552,088

Down $166,555 (-9.7%) from 2018

Net Assets

Down

$1,499,878

Down $159,863 (-9.6%) from 2018

Liabilities

Down

$52,210

Down $6,692 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$563,134

Down $230,445 (-29%) from 2018

Expenses

Down

$722,997

Down $40,085 (-5.3%) from 2018

Net Income

Down

-$159,863

Down $190,360 (-624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $219,442Liabilities 2012: $0Net Assets 2012: $219,4422012Assets 2013: $927,440Liabilities 2013: $408,581Net Assets 2013: $518,8592013Assets 2014: $1,496,000Liabilities 2014: $167,876Net Assets 2014: $1,328,1242014Assets 2015: $1,520,642Liabilities 2015: $60,284Net Assets 2015: $1,460,3582015Assets 2016: $1,226,680Liabilities 2016: $46,581Net Assets 2016: $1,180,0992016Assets 2017: $1,695,568Liabilities 2017: $66,324Net Assets 2017: $1,629,2442017Assets 2018: $1,718,643Liabilities 2018: $58,902Net Assets 2018: $1,659,7412018Assets 2019: $1,552,088Liabilities 2019: $52,210Net Assets 2019: $1,499,8782019Assets 2020: $1,447,469Liabilities 2020: $42,408Net Assets 2020: $1,405,0612020Assets 2021: $1,435,570Liabilities 2021: $28,041Net Assets 2021: $1,407,5292021Assets 2022: $1,222,520Liabilities 2022: $29,774Net Assets 2022: $1,192,7462022Assets 2023: $1,135,051Liabilities 2023: $41,927Net Assets 2023: $1,093,1242023Assets 2024: $1,123,382Liabilities 2024: $40,615Net Assets 2024: $1,082,7672024

Highlighted filing

2019

Assets$1,552,088
Liabilities$52,210
Net Assets$1,499,878
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $39,0282012Revenue 2013: $397,990Expenses 2013: $98,573Net Income 2013: $299,4172013Revenue 2014: $1,122,689Expenses 2014: $313,424Net Income 2014: $809,2652014Revenue 2015: $1,029,568Expenses 2015: $919,111Net Income 2015: $110,4572015Revenue 2016: $596,422Expenses 2016: $876,681Net Income 2016: -$280,2592016Revenue 2017: $1,201,998Expenses 2017: $752,853Net Income 2017: $449,1452017Revenue 2018: $793,579Expenses 2018: $763,082Net Income 2018: $30,4972018Revenue 2019: $563,134Expenses 2019: $722,997Net Income 2019: -$159,8632019Revenue 2020: $488,822Expenses 2020: $652,839Net Income 2020: -$164,0172020Revenue 2021: $700,043Expenses 2021: $677,033Net Income 2021: $23,0102021Revenue 2022: $626,538Expenses 2022: $792,663Net Income 2022: -$166,1252022Revenue 2023: $632,425Expenses 2023: $732,047Net Income 2023: -$99,6222023Revenue 2024: $816,606Expenses 2024: $826,963Net Income 2024: -$10,3572024

Highlighted filing

2019

Revenue$563,134
Expenses$722,997
Net Income-$159,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$673,300
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,191$856,098▼ $90,093
Savings and Temporary Cash Investments$240,074$392,511▲ $152,437
Cash and Non-Interest-Bearing Accounts$379,849$173,653▼ $206,196
Pledges and Grants Receivable$64,694$32,421▼ $32,273
Other Notes and Loans Receivable, Net-$31,602-
Prepaid Expenses and Deferred Charges$14,099$22,973▲ $8,874
Inventories for Sale or Use$22,417$19,009▼ $3,408
Intangible Assets-$16,644-
Accounts Receivable$51,319$671▼ $50,648
Total Assets$1,718,643$1,552,088▼ $166,555
Other Assets Total-$6,506-
Liabilities
Accounts Payable and Accrued Expenses$57,728$43,794▼ $13,934
Other Liabilities$1,174$6,891▲ $5,717
Deferred Revenue-$1,525-
Total Liabilities$58,902$52,210▼ $6,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,136$1,371,439▼ $147,697
Net Assets With Donor Restrictions$140,605$128,439▼ $12,166
Total Net Assets Fund Balance$1,659,741$1,499,878▼ $159,863
Total Liabilities and Net Assets / Fund Balance$1,718,643$1,552,088▼ $166,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,765$87,247$571,012
Equipment$259,513$248,915$508,428
Leasehold Improvements$108,657$22,606$131,263
Other Land Buildings$4,163$24,357$28,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$140,605--$12,166$128,439
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KinschExecutive DiFT$115,000$13,751$128,751
James BoyleSecretary/trFT$75,000$2,179$77,179
Rebekah MillerDevelopmentFT$28,030$4,096$32,126
Elizabeth S RodriguezDevelopmentFT$16,250$291$16,541

Board Members and Trustees

NameTitle
Kristina NewmanPresident
Blair MillerDirector
Christopher CartnerDirector
Michael ArmsDirector
Michael HorvathDirector
Ryan NewmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,094
Program Service Revenue
$114,320
Investment Income
$8,863
Other Revenue
$-4,143
All Other Contributions
$429,843
Change in Net Assets
$-159,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,647Fair Market Value
Other Non Cash Contri Table1$1,300Fair Market Value
Total Noncash Contributions2$56,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,134
Revenue Not Reported on Form 990
$99,729
Total Revenue per Audited Statements
$662,863
Total Revenue per Form 990
$563,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,220
Other Expenses$262,777
Total Fundraising Expense$119,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,313$172,454$62,830$254,597
Other Salaries and Wages$123,386$22,811$7,384$153,581
Depreciation Depletion$73,924$2,348$3,900$80,172
Payroll Taxes$11,374$14,566$5,308$31,248
Occupancy$26,000$1,002$681$27,683
Fees for Services Other$3,290$10,970$9,355$23,615
Other Employee Benefits$18,892$1,479$423$20,794
All Other Expenses$3,859$6,852$5,259$15,970
Insurance$8,749$4,976$950$14,675
Office Expenses$7,320$5,517$780$13,617
Fees for Services Accounting-$10,825-$10,825
Information Technology$488$2,827$4,200$7,515
Other Expenses$2,853$2,259$736$5,848
Advertising$890-$3,686$4,576
Travel$463$951$2,486$3,900
Conferences and Meetings-$1,320$377$1,697
Interest$219--$219
Total Functional Expenses$334,415$268,680$119,902$722,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,726
Expenses per Audited Statements$722,997
Total Expenses per Form 990$722,997
Expenses Not Reported on Form 990$99,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,891
Fundraising Gross Income$65,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$54,769$44,337$25,227$19,110
Fall Fun Days$10,496$10,496$2,087$8,409
Total Events$72,510$62,078$76,415$-14,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristina Ryan NewmanPresident & VpLease - Rent & TaxesNo$15,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$6,891
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
165 JENNINGS ROAD, STATESVILLE, NC 28625

Signing Officer

Name
James Boyle
Title
Secretary/treasurer
Phone
7048764777
Signed
2020-11-06

Organization Details

Principal Officer
James Boyle
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
3
Employees
19
Volunteers
160

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 77,891 fundraising direct expenses -77,891”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Adoption center 10,979 animal rescue program 14,627 critter camp scholarships 2,301 foster program 595 memorial garden 800 vet clinic 50 building fund - playground 79,481 nature trail 2,457 outdoor pavilion 2,800 time restricted 14,349 total 128,439”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 77,891”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 77,891”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043794
IRS990/AccountsReceivableGrp/BOYAmt051319
IRS990/AccountsReceivableGrp/EOYAmt0671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03686
IRS990/AdvertisingGrp/ProgramServicesAmt0890
IRS990/AdvertisingGrp/TotalAmt04576
IRS990/AllOtherContributionsAmt0429843
IRS990/AllOtherExpensesGrp/FundraisingAmt05259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03859
IRS990/AllOtherExpensesGrp/TotalAmt015970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES BOYLE
IRS990/BooksInCareOfDetail/PhoneNum07048764777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 JENNINGS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0379849
IRS990/CashNonInterestBearingGrp/EOYAmt0173653
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254597
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0377
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01320
IRS990/ConferencesMeetingsGrp/TotalAmt01697
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010432
IRS990/CostOfGoodsSoldAmt010453
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08863
IRS990/CYOtherExpensesAmt0262777
IRS990/CYOtherRevenueAmt0-4143
IRS990/CYProgramServiceRevenueAmt0114320
IRS990/CYRevenuesLessExpensesAmt0-159863
IRS990/CYSalariesCompEmpBnftPaidAmt0460220
IRS990/CYTotalExpensesAmt0722997
IRS990/CYTotalFundraisingExpenseAmt0119902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt01525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03900
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02348
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073924
IRS990/DepreciationDepletionGrp/TotalAmt080172
IRS990/Desc0THE 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 2019 A TOTAL OF 6,300 INDIVIDUALS PARTICIPATED IN THE RESCUE RANCH HUMANE EDUCATION PROGRAM, AN INCREASE OF 17% FROM THE TOTAL OF 5,400 IN 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0128439
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334415
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03819
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010825
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesOtherGrp/FundraisingAmt09355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03290
IRS990/FeesForServicesOtherGrp/TotalAmt023615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD KINSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBEKAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH S RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAIR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010432
IRS990/FundraisingDirectExpensesAmt077891
IRS990/FundraisingGrossIncomeAmt065753
IRS990/GainOrLossGrp/OtherAmt06426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028248
IRS990/GrossReceiptsAmt0673300
IRS990/GrossSalesOfInventoryAmt016314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02827
IRS990/InformationTechnologyGrp/ProgramServicesAmt0488
IRS990/InformationTechnologyGrp/TotalAmt07515
IRS990/InsuranceGrp/FundraisingAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt04976
IRS990/InsuranceGrp/ProgramServicesAmt08749
IRS990/InsuranceGrp/TotalAmt014675
IRS990/IntangibleAssetsGrp/EOYAmt016644
IRS990/InterestGrp/ProgramServicesAmt0219
IRS990/InterestGrp/TotalAmt0219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019009
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0946191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0856098
IRS990/LandBldgEquipCostOrOtherBssAmt01239223
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021822
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01659741
IRS990/NetAssetsOrFundBalancesEOYAmt01499878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01371439
IRS990/NoncashContributionsAmt056947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0681
IRS990/OccupancyGrp/ManagementAndGeneralAmt01002
IRS990/OccupancyGrp/ProgramServicesAmt026000
IRS990/OccupancyGrp/TotalAmt027683
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05517
IRS990/OfficeExpensesGrp/ProgramServicesAmt07320
IRS990/OfficeExpensesGrp/TotalAmt013617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020794
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK & BANKCARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt011547
IRS990/OtherExpensesGrp/FundraisingAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12259
IRS990/OtherExpensesGrp/ProgramServicesAmt022147
IRS990/OtherExpensesGrp/ProgramServicesAmt111248
IRS990/OtherExpensesGrp/ProgramServicesAmt22853
IRS990/OtherExpensesGrp/TotalAmt022147
IRS990/OtherExpensesGrp/TotalAmt118771
IRS990/OtherExpensesGrp/TotalAmt211547
IRS990/OtherExpensesGrp/TotalAmt35848
IRS990/OtherLiabilitiesGrp/BOYAmt01174
IRS990/OtherLiabilitiesGrp/EOYAmt06891
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02134
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014566
IRS990/PayrollTaxesGrp/ProgramServicesAmt011374
IRS990/PayrollTaxesGrp/TotalAmt031248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022973
IRS990/PrincipalOfficerNm0JAMES BOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HUMANE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0324160
IRS990/PYOtherRevenueAmt096507
IRS990/PYProgramServiceRevenueAmt0167319
IRS990/PYRevenuesLessExpensesAmt030497
IRS990/PYSalariesCompEmpBnftPaidAmt0418922
IRS990/PYTotalExpensesAmt0763082
IRS990/PYTotalRevenueAmt0793579
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0157542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0351639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0655137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03282004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01472961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85850
IRS990ScheduleA/PublicSupportPY509Pct00.77220
IRS990ScheduleA/PublicSupportTotal509Amt04082328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0351639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0672637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122477
IRS990ScheduleA/Total509Grp/TotalAmt04754965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01335978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04754965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571012
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,088
Liabilities
$52,210
Net assets
$1,499,878
Revenue
$563,134
Expenses
$722,997
Net income
-$159,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.82$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.63$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.70$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.49$0.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.56$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.79$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$1.20$0.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.60$0.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.03$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$1.12$0.31$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.40$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.04