Civic Intelligence

Rivers Edge Ranch

990 • Fiscal year 2022 • EIN 45-5182350

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2023

Organization Profiletheriversedgeranch.org
PO Box 1482Rancho Cucamonga, CA 91729

(909) 578-5203

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,511,051

Up $347,817 (+16%) from 2021

Net Assets

Up

$2,062,886

Up $355,965 (+21%) from 2021

Liabilities

Down

$448,165

Down $8,148 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$1,095,050

Down $649,145 (-37%) from 2021

Expenses

Up

$739,085

Up $136,829 (+23%) from 2021

Net Income

Down

$355,965

Down $785,974 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2016: $137,721Liabilities 2016: $87,402Net Assets 2016: $50,3192016Assets 2017: $170,858Liabilities 2017: $85,775Net Assets 2017: $85,0832017Assets 2018: $289,596Liabilities 2018: $88,400Net Assets 2018: $201,1962018Assets 2019: $417,932Liabilities 2019: $86,255Net Assets 2019: $331,6772019Assets 2020: $1,035,418Liabilities 2020: $470,436Net Assets 2020: $564,9822020Assets 2021: $2,163,234Liabilities 2021: $456,313Net Assets 2021: $1,706,9212021Assets 2022: $2,511,051Liabilities 2022: $448,165Net Assets 2022: $2,062,8862022Assets 2023: $3,798,678Liabilities 2023: $7,007Net Assets 2023: $3,791,6712023Assets 2024: $3,871,767Liabilities 2024: $5,525Net Assets 2024: $3,866,2422024

Highlighted filing

2022

Assets$2,511,051
Liabilities$448,165
Net Assets$2,062,886
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2016: $170,504Expenses 2016: $144,533Net Income 2016: $25,9712016Revenue 2017: $223,500Expenses 2017: $188,736Net Income 2017: $34,7642017Revenue 2018: $346,486Expenses 2018: $230,373Net Income 2018: $116,1132018Revenue 2019: $472,649Expenses 2019: $342,168Net Income 2019: $130,4812019Revenue 2020: $633,554Expenses 2020: $400,249Net Income 2020: $233,3052020Revenue 2021: $1,744,195Expenses 2021: $602,256Net Income 2021: $1,141,9392021Revenue 2022: $1,095,050Expenses 2022: $739,085Net Income 2022: $355,9652022Revenue 2023: $2,633,972Expenses 2023: $905,187Net Income 2023: $1,728,7852023Revenue 2024: $1,218,102Expenses 2024: $1,143,531Net Income 2024: $74,5712024

Highlighted filing

2022

Revenue$1,095,050
Expenses$739,085
Net Income$355,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$1,095,050
Mission and Program Overview

Mission

To teach troubled men responsibility and life skills as they recover from addictions and prison with the goal of transitioning them into useful members society through christian teaching and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,347,991$1,493,236▲ $145,245
Land, Buildings, and Equipment, Net$760,718$882,703▲ $121,985
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,163,234$2,511,051▲ $347,817
Other Assets Total$54,525$135,112▲ $80,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,230$443,783▼ $10,447
Accounts Payable and Accrued Expenses$2,083$4,382▲ $2,299
Total Liabilities$456,313$448,165▼ $8,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,921$2,062,886▲ $355,965
Total Net Assets Fund Balance$1,706,921$2,062,886▲ $355,965
Total Liabilities and Net Assets / Fund Balance$2,163,234$2,511,051▲ $347,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,816$26,224$340,040
Land$318,040-$318,040
Equipment$160,217$118,298$278,515
Leasehold Improvements$88,577$19,726$108,303
Other Land Buildings$2,053$8,552$10,605
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug WhitemanPresident
Chris AnnunziatoBoard Member
Dave TaylorBoard Member
Floyd MixonBoard Member
Jerry WillisonBoard Member
Josh AndrewsBoard Member
Rick MartinezBoard Member
Art AndresSecretary
Wayne CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,961
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$1,094,961
Change in Net Assets
$355,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,411
Salaries, Compensation, and Employee Benefits$101,504
Total Fundraising Expense$87,628
Professional Fundraising Fees$60,170
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$160,268-$23,210$183,478
Other Salaries and Wages$98,530--$98,530
Depreciation Depletion$61,149--$61,149
Fees for Services Professional Fundraising--$60,170$60,170
Insurance$54,489--$54,489
Other Expenses$47,081--$47,081
Interest$22,398--$22,398
Advertising$9,083-$4,248$13,331
Office Expenses$10,170--$10,170
Occupancy$9,573--$9,573
Payroll Taxes$2,974--$2,974
Travel$2,009--$2,009
Information Technology$924--$924
Total Functional Expenses$651,457$0$87,628$739,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of tax forms presented at board meeting. Reviewed and irs e-file form signed by president.”

Form 990, Part VI, Section B, Line 12C

“Board informed of policy. Board members monitor compliance. Any conflict or potential conflict resoved or discussed in monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Rivers Edge Ranch
EIN
45-5182350
Phone
9095785203
Address
PO BOX 1482, RANCHO CUCAMONGA, CA 91729

Signing Officer

Name
Wayne Cunningham
Title
Treasurer
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Whiteman
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764
Preparer
Wayne T Cunningham CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ANIMAL SUPPLIES: Column (A) - Total = $2580; Column (B) - Program Services = $2580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANNUAL BANQUET: Column (A) - Total = $25948; Column (B) - Program Services = $25948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $4313; Column (B) - Program Services = $4313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD EXPENSES: Column (A) - Total = $2766; Column (B) - Program Services = $2766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH MISC.: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHILD SUPPORT: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUED EDUCATION: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DMV FEES: Column (A) - Total = $8452; Column (B) - Program Services = $8452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2715; Column (B) - Program Services = $2715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS AND ENTERTAINMENT: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $27010; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $23210”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $33812; Column (B) - Program Services = $33812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4844; Column (B) - Program Services = $4844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $39759; Column (B) - Program Services = $39759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VETERINARIAN: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WALMART: Column (A) - Total = $7558; Column (B) - Program Services = $7558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0924
IRS990/InformationTechnologyGrp/TotalAmt0924
IRS990/InsuranceGrp/ProgramServicesAmt054489
IRS990/InsuranceGrp/TotalAmt054489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022398
IRS990/InterestGrp/TotalAmt022398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882703
IRS990/LandBldgEquipCostOrOtherBssAmt01055503
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH TROUBLED MEN RESPONSIBILITY AND LIFE SKILLS AS THEY RECOVER FROM ADDICTIONS AND PRISON WITH THE GOAL OF TRANSITIONING THEM INTO USEFUL MEMBERS SOCIETY THROUGH CHRISTIAN TEACHING AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443783
IRS990/NetAssetsOrFundBalancesBOYAmt01706921
IRS990/NetAssetsOrFundBalancesEOYAmt02062886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01706921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02062886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09573
IRS990/OccupancyGrp/TotalAmt09573
IRS990/OfficeExpensesGrp/ProgramServicesAmt010170
IRS990/OfficeExpensesGrp/TotalAmt010170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054525
IRS990/OtherAssetsTotalGrp/EOYAmt0135112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL FEED
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt062008
IRS990/OtherExpensesGrp/ProgramServicesAmt156118
IRS990/OtherExpensesGrp/ProgramServicesAmt254683
IRS990/OtherExpensesGrp/ProgramServicesAmt347081
IRS990/OtherExpensesGrp/TotalAmt062008
IRS990/OtherExpensesGrp/TotalAmt156118
IRS990/OtherExpensesGrp/TotalAmt254683
IRS990/OtherExpensesGrp/TotalAmt347081
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098530
IRS990/OtherSalariesAndWagesGrp/TotalAmt098530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02974
IRS990/PayrollTaxesGrp/TotalAmt02974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG WHITEMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01744139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461817
IRS990/PYRevenuesLessExpensesAmt01141939
IRS990/PYSalariesCompEmpBnftPaidAmt079439
IRS990/PYTotalExpensesAmt0602256
IRS990/PYTotalProfFndrsngExpnsAmt061000
IRS990/PYTotalRevenueAmt01744195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01744139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04272160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04272160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01744139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325020
IRS990ScheduleA/Total509Grp/TotalAmt04272160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01094961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01744139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04272160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278515
IRS990ScheduleD/LandGrp/BookValueAmt0318040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135112
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0548000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0487830
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAN HESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060170
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07142 BRENO PL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091701
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0A MONTHLY FEE IS PAID TO AN INDEPENDENT GRANT WRITER, DAN HESTER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0548000
IRS990ScheduleG/TotalNetToOrganizationAmt0487830
IRS990ScheduleG/TotalRetainedByContractorsAmt060170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX FORMS PRESENTED AT BOARD MEETING. REVIEWED AND IRS E-FILE FORM SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INFORMED OF POLICY. BOARD MEMBERS MONITOR COMPLIANCE. ANY CONFLICT OR POTENTIAL CONFLICT RESOVED OR DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL SUPPLIES: Column (A) - Total = $2580; Column (B) - Program Services = $2580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BANQUET: Column (A) - Total = $25948; Column (B) - Program Services = $25948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE: Column (A) - Total = $4313; Column (B) - Program Services = $4313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSES: Column (A) - Total = $2766; Column (B) - Program Services = $2766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH MISC.: Column (A) - Total = $8575; Column (B) - Program Services = $8575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILD SUPPORT: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUED EDUCATION: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DMV FEES: Column (A) - Total = $8452; Column (B) - Program Services = $8452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS: Column (A) - Total = $2715; Column (B) - Program Services = $2715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES: Column (A) - Total = $27010; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $23210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES: Column (A) - Total = $33812; Column (B) - Program Services = $33812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $4844; Column (B) - Program Services = $4844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $39759; Column (B) - Program Services = $39759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VETERINARIAN: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WALMART: Column (A) - Total = $7558; Column (B) - Program Services = $7558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,051
Liabilities
$448,165
Net assets
$2,062,886
Revenue
$1,095,050
Expenses
$739,085
Net income
$355,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.87$1.22$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.63$0.91$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.10$0.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.71$1.74$0.60$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.56$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.47$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00