Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Zephaniahs Promise Ranch
EIN 46-0788469 • 501(c)3 • Goldendale, WA
Pub. 78 Eligible990-N Coverage
Profile
Provide free equine services to children located in and around the south-central area of the state of washington.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$9,868
Down $1,753 (-15%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
$9,868
No earlier filing loaded for comparison.
Revenue
Down$12,142
Down $6,364 (-34%) from 2015
Expenses
Down$13,895
Down $118 (-0.8%) from 2015
Net Income
Down-$1,753
Down $6,246 (-139%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,868
- Liabilities
- $0
- Net assets
- $9,868
- Revenue
- $12,142
- Expenses
- $13,895
- Net income
- -$1,753
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,142
Mission and Program Overview
Mission
Provide free equine services to children located in and around the south-central area of the state of washington.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We built a round pen and added fencing for another turnout pasture. This provided more room for the 5 rescued horses living on the ranch in 2016.We provided therapeutic equine experiences for 21 area children. We also held a one day session for a family of 12. There were 36 sessions in total that were held. Children participated in grooming, riding, gardening, archery, and assisted in cleanup. | $0 | $13,444 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Dyche | Director | - | $0 | - | - |
| Susie Flores | Director | - | $0 | - | - |
| Steven L Mock | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zephaniah's Promise Ranch
- EIN
- 46-0788469
- Phone
- 5097739771
- Address
- 11 Stirrup Lane, Goldendale, WA 98620
Signing Officer
- Name
- Steven L Mock
- Title
- President
- Phone
- 5097739771
- Signed
- 2017-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spectrum CPA Group Llp
- Address
- 109 NW Greenwood Avenue Ste 102, Bend, OR 97703
- Preparer
- Ronald S Boyd
- Phone
- 5417494020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Equipment Sale. Amount: 500.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,192.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto Expenses. Amount: 359. Description: Entertainment. Amount: 48. Description: Equipment. Amount: 5,224. Description: FARRIER. Amount: 150. Description: Feed. Amount: 3,860. Description: Horse Tack. Amount: 58. Description: Miscellaneous Business Expenses. Amount: 117. Description: VETERINARIAN. Amount: 1,263. Description: Veterinary & Farrier Supplies. Amount: 439. Total to Form 990-EZ, line 16: 11,518.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 9,995. End of Year Amount: 7,803.”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Steven L Mock |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5097739771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 Stirrup Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Goldendale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11642 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1753 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 185 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12142 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2192 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Randy Dyche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susie Flores |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steven L Mock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9995 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7803 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11518 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FREE EQUINE SERVICES TO CHILDREN LOCATED IN AND AROUND THE SOUTH-CENTRAL AREA OF THE STATE OF WASHINGTON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We built a round pen and added fencing for another turnout pasture. This provided more room for the 5 rescued horses living on the ranch in 2016.We provided therapeutic equine experiences for 21 area children. We also held a one day session for a family of 12. There were 36 sessions in total that were held. Children participated in grooming, riding, gardening, archery, and assisted in cleanup. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13444 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13444 |
| IRS990EZ/TotalRevenueAmt | 0 | 12142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ZPRANCH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Equipment Sale. Amount: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2,192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Auto Expenses. Amount: 359. Description: Entertainment. Amount: 48. Description: Equipment. Amount: 5,224. Description: FARRIER. Amount: 150. Description: Feed. Amount: 3,860. Description: Horse Tack. Amount: 58. Description: Miscellaneous Business Expenses. Amount: 117. Description: VETERINARIAN. Amount: 1,263. Description: Veterinary & Farrier Supplies. Amount: 439. Total to Form 990-EZ, line 16: 11,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 9,995. End of Year Amount: 7,803. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven L Mock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097739771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Zephaniah's Promise Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZEPH |
| ReturnHeader/Filer/EIN | 0 | 460788469 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097739771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 Stirrup Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Goldendale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98620 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.1.92.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931303841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPECTRUM CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 NW Greenwood Avenue Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417494020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald S Boyd |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T11:00:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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