Civic Intelligence

Rescue Ranch Inc.

990 • Fiscal year 2020 • EIN 45-4345179

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$114,359

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-6.7%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,447,469

Down $104,619 (-6.7%) from 2019

Net Assets

Down

$1,405,061

Down $94,817 (-6.3%) from 2019

Liabilities

Down

$42,408

Down $9,802 (-19%) from 2019

Revenue

Down

$488,822

Down $74,312 (-13%) from 2019

Expenses

Down

$652,839

Down $70,158 (-9.7%) from 2019

Net Income

Down

-$164,017

Down $4,154 (-2.6%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,447,469
Liabilities$42,408
Net Assets$1,405,061

Operations Trend

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

2020

Revenue$488,822
Expenses$652,839
Net Income-$164,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$513,463
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$856,098$785,571▼ $70,527
Savings and Temporary Cash Investments$392,511$394,889▲ $2,378
Cash and Non-Interest-Bearing Accounts$173,653$207,991▲ $34,338
Pledges and Grants Receivable$32,421--
Prepaid Expenses and Deferred Charges$22,973$23,488▲ $515
Inventories for Sale or Use$19,009$18,743▼ $266
Intangible Assets$16,644$9,511▼ $7,133
Accounts Receivable$671$422▼ $249
Other Notes and Loans Receivable, Net$31,602$348▼ $31,254
Total Assets$1,552,088$1,447,469▼ $104,619
Other Assets Total$6,506$6,506→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,794$31,713▼ $12,081
Other Liabilities$6,891$6,797▼ $94
Deferred Revenue$1,525$3,898▲ $2,373
Total Liabilities$52,210$42,408▼ $9,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,439$1,288,387▼ $83,052
Net Assets With Donor Restrictions$128,439$116,674▼ $11,765
Total Net Assets Fund Balance$1,499,878$1,405,061▼ $94,817
Total Liabilities and Net Assets / Fund Balance$1,552,088$1,447,469▼ $104,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,904$102,108$571,012
Equipment$213,266$296,685$509,951
Leasehold Improvements$99,906$31,357$131,263
Other Land Buildings$3,495$25,025$28,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$128,439$33,851-$45,616$116,674
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KinschExecutive DiFT$104,219$10,140$114,359
James BoyleSecretary/trFT$67,969$2,203$70,172
Elizabeth S RodriguezDevelopmentFT$55,909$5,205$61,114

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
$400,245
Program Service Revenue
$72,098
Investment Income
$2,378
Other Revenue
$14,101
All Other Contributions
$384,849
Change in Net Assets
$-164,017

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$29,659Fair Market Value
Other Non Cash Contri Table1$6,020Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Total Noncash Contributions3$35,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,822
Revenue Not Reported on Form 990
$89,366
Total Revenue per Audited Statements
$578,188
Total Revenue per Form 990
$488,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,486
Other Expenses$201,353
Total Fundraising Expense$128,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,291$152,129$81,225$245,645
Other Salaries and Wages$129,980$12,737$18,478$161,195
Depreciation Depletion$71,001$3,441$4,741$79,183
Payroll Taxes$11,501$11,941$7,756$31,198
Occupancy$25,577$932-$26,509
Insurance$9,414$4,622$2,284$16,320
Other Employee Benefits$11,242$873$1,333$13,448
Fees for Services Accounting-$11,300-$11,300
Information Technology$526$4,634$3,402$8,562
Fees for Services Other$2,187$5,719$443$8,349
Office Expenses$5,282$1,628$511$7,421
All Other Expenses$491$2,936$2,029$5,456
Advertising$433$99$3,299$3,831
Other Expenses$2,836$282$2,646$3,118
Fees for Services Legal$575$160-$735
Interest$704--$704
Conferences and Meetings-$282$10$292
Total Functional Expenses$309,129$215,553$128,157$652,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,005
Expenses per Audited Statements$652,839
Total Expenses per Form 990$652,839
Expenses Not Reported on Form 990$20,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,557
Fundraising Direct Expenses$14,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,532$17,557$14,450$3,107
Total Events$20,532$17,557$14,450$3,107
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$6,797
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
2021-10-29

Organization Details

Principal Officer
James Boyle
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
3
Employees
16
Volunteers
55

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, Page 2, Part III, Line 2

In mid-december 2020 rescue ranch launched its foster and adoption program with a focus on rescuing dogs and cats from shelters and placing them into foster homes, to then be adopted into their forever homes. During its first weeks of operation in 2020 a total of 6 animals were rescued from shelters and placed with foster families.

Form 990, Part XI, Line 9

Ppp foregiveness income 69,200

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Adoption center 11,883 animal rescue program 14,902 critter camp scholarships 2,873 memorial garden 800 vet clinic 50 building fund - playground 80,909 nature trail 2,457 outdoor pavilion 2,800 total 116,674

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

Fundraising direct expenses 14,574 ppp forgivness 69,200

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

Fundraising direct expenses 14,574

Raw XML AppendixShowing 400 of 606 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/BOYAmt043794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031713
IRS990/AccountsReceivableGrp/BOYAmt0671
IRS990/AccountsReceivableGrp/EOYAmt0422
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/AdvertisingGrp/FundraisingAmt03299
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/ProgramServicesAmt0433
IRS990/AdvertisingGrp/TotalAmt03831
IRS990/AllOtherContributionsAmt0384849
IRS990/AllOtherExpensesGrp/FundraisingAmt02029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0491
IRS990/AllOtherExpensesGrp/TotalAmt05456
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/BOYAmt0173653
IRS990/CashNonInterestBearingGrp/EOYAmt0207991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt081225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152129
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245645
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0282
IRS990/ConferencesMeetingsGrp/TotalAmt0292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02975
IRS990/CostOfGoodsSoldAmt010066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02378
IRS990/CYOtherExpensesAmt0201353
IRS990/CYOtherRevenueAmt014101
IRS990/CYProgramServiceRevenueAmt072098
IRS990/CYRevenuesLessExpensesAmt0-164017
IRS990/CYSalariesCompEmpBnftPaidAmt0451486
IRS990/CYTotalExpensesAmt0652839
IRS990/CYTotalFundraisingExpenseAmt0128157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01525
IRS990/DeferredRevenueGrp/EOYAmt03898
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04741
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071001
IRS990/DepreciationDepletionGrp/TotalAmt079183
IRS990/Desc0RESCUE RANCH OFFERS HUMANE EDUCATION PROGRAMS THAT FOCUS ON MEETING THE NEEDS OF THE COMMUNITY THROUGH THE DEVELOPMENT AND ENHANCEMENT OF THE LEARNING PROCESS OF RESPECT, EMPATHY AND COMPASSION FOR ANIMALS, AS WELL AS AGRICULTURAL, ENVIRONMENTAL AND WILDLIFE CONSERVATION. COVID-19 NEGATIVELY AFFECTED THE 2020 HUMANE EDUCATION PROGRAM; IN 2020 A TOTAL OF 2,500 INDIVIDUALS PARTICIPATED IN THE RESCUE RANCH HUMANE EDUCATION PROGRAMS, A DECREASE OF 3,800 OR 60% FROM THE TOTAL OF 6,300 PARTICIPANTS IN 2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0128439
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116674
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297707
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012421
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0575
IRS990/FeesForServicesLegalGrp/TotalAmt0735
IRS990/FeesForServicesOtherGrp/FundraisingAmt0443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02187
IRS990/FeesForServicesOtherGrp/TotalAmt08349
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/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OtherCompensationAmt010140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD KINSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH S RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER CARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAIR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02975
IRS990/FundraisingDirectExpensesAmt014575
IRS990/FundraisingGrossIncomeAmt017557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513463
IRS990/GrossSalesOfInventoryAmt020100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04634
IRS990/InformationTechnologyGrp/ProgramServicesAmt0526
IRS990/InformationTechnologyGrp/TotalAmt08562
IRS990/InsuranceGrp/FundraisingAmt02284
IRS990/InsuranceGrp/ManagementAndGeneralAmt04622
IRS990/InsuranceGrp/ProgramServicesAmt09414
IRS990/InsuranceGrp/TotalAmt016320
IRS990/IntangibleAssetsGrp/BOYAmt016644
IRS990/IntangibleAssetsGrp/EOYAmt09511
IRS990/InterestGrp/ProgramServicesAmt0704
IRS990/InterestGrp/TotalAmt0704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018743
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785571
IRS990/LandBldgEquipCostOrOtherBssAmt01240746
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt01499878
IRS990/NetAssetsOrFundBalancesEOYAmt01405061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010034
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01288387
IRS990/NoncashContributionsAmt035829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0932
IRS990/OccupancyGrp/ProgramServicesAmt025577
IRS990/OccupancyGrp/TotalAmt026509
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt05282
IRS990/OfficeExpensesGrp/TotalAmt07421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06506
IRS990/OtherAssetsTotalGrp/EOYAmt06506
IRS990/OtherChangesInNetAssetsAmt069200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013448
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & BANKCARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE- LAND LINE
IRS990/OtherExpensesGrp/FundraisingAmt02646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282
IRS990/OtherExpensesGrp/ProgramServicesAmt017387
IRS990/OtherExpensesGrp/ProgramServicesAmt13841
IRS990/OtherExpensesGrp/ProgramServicesAmt23861
IRS990/OtherExpensesGrp/ProgramServicesAmt32836
IRS990/OtherExpensesGrp/TotalAmt017387
IRS990/OtherExpensesGrp/TotalAmt18214
IRS990/OtherExpensesGrp/TotalAmt23972
IRS990/OtherExpensesGrp/TotalAmt33118
IRS990/OtherLiabilitiesGrp/BOYAmt06891
IRS990/OtherLiabilitiesGrp/EOYAmt06797
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011941
IRS990/PayrollTaxesGrp/ProgramServicesAmt011501
IRS990/PayrollTaxesGrp/TotalAmt031198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023488
IRS990/PrincipalOfficerNm0JAMES BOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HUMANE EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072098
IRS990/ProgSrvcAccomActy2Grp/Desc0IN MID-DECEMBER 2020 RESCUE RANCH LAUNCHED ITS FOSTER AND ADOPTION PROGRAM WITH A FOCUS ON RESCUING DOGS AND CATS FROM SHELTERS AND PLACING THEM INTO FOSTER HOMES, TO THEN BE ADOPTED INTO THEIR FOREVER HOMES. DURING ITS FIRST WEEKS OF OPERATION IN 2020 A TOTAL OF 6 ANIMALS WERE RESCUED FROM SHELTERS AND PLACED WITH FOSTER FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08863
IRS990/PYOtherExpensesAmt0262777
IRS990/PYOtherRevenueAmt0-4143
IRS990/PYProgramServiceRevenueAmt0114320
IRS990/PYRevenuesLessExpensesAmt0-159863
IRS990/PYSalariesCompEmpBnftPaidAmt0460220
IRS990/PYTotalExpensesAmt0722997
IRS990/PYTotalRevenueAmt0563134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0329335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02926545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91380
IRS990ScheduleA/PublicSupportPY509Pct00.85850
IRS990ScheduleA/PublicSupportTotal509Amt03784641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356835
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734842
IRS990ScheduleA/Total509Grp/TotalAmt04141476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04141476
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/BookValueAmt0468904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571012
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128439
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0121883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings