Civic Intelligence

Ranch for Kids Project Inc

EIN 46-1300202 • 501(c)3 • Rexford, MT

Profile

Ranch for kids project inc became a spinoff of global adoption services inc. For the purpose of providing respite care servcies for special adoptees from foreign countries making transitions to the united states.

PO Box 116Rexford, MT 59930

www.ranchforkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$36,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$772,970

Up $63,709 (+9.0%) from 2017

Liabilities

Up

$35,351

Up $13,140 (+59%) from 2017

Net Assets

Up

$737,619

Up $50,569 (+7.4%) from 2017

Operations
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$1,277,902

Down $2,163 (-0.2%) from 2017

Expenses

Up

$1,227,333

Up $39,536 (+3.3%) from 2017

Net Income

Down

$50,569

Down $41,699 (-45%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $309,474Liabilities 2014: $35,826Net Assets 2014: $273,6482014Assets 2015: $440,438Liabilities 2015: $28,723Net Assets 2015: $411,7152015Assets 2016: $615,820Liabilities 2016: $21,038Net Assets 2016: $594,7822016Assets 2017: $709,261Liabilities 2017: $22,211Net Assets 2017: $687,0502017Assets 2018: $772,970Liabilities 2018: $35,351Net Assets 2018: $737,6192018

Highlighted filing

2018

Assets$772,970
Liabilities$35,351
Net Assets$737,619
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $932,934Expenses 2014: $1,003,473Net Income 2014: -$70,5392014Revenue 2015: $1,147,095Expenses 2015: $1,009,028Net Income 2015: $138,0672015Revenue 2016: $1,252,467Expenses 2016: $1,069,400Net Income 2016: $183,0672016Revenue 2017: $1,280,065Expenses 2017: $1,187,797Net Income 2017: $92,2682017Revenue 2018: $1,277,902Expenses 2018: $1,227,333Net Income 2018: $50,5692018

Highlighted filing

2018

Revenue$1,277,902
Expenses$1,227,333
Net Income$50,569
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,970
Liabilities
$35,351
Net assets
$737,619
Revenue
$1,277,902
Expenses
$1,227,333
Net income
$50,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.28$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.28$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.25$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.15$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.93$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$1,277,902
Mission and Program Overview

Mission

Ranch for kids project inc is dedicated to provide a place of hope and healing for hurting families. We offer respite care and a therapeutic environment to help at risk adoptees heal from early childhood trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,386$309,042▲ $130,656
Cash and Non-Interest-Bearing Accounts$320,233$248,031▼ $72,202
Land, Buildings, and Equipment, Net$202,203$204,515▲ $2,312
Prepaid Expenses and Deferred Charges$8,439$11,382▲ $2,943
Savings and Temporary Cash Investments-$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-
Total Assets$709,261$772,970▲ $63,709
Other Assets Total-$0-
Liabilities
Other Liabilities$22,211$35,351▲ $13,140
Total Liabilities$22,211$35,351▲ $13,140
Net Assets / Fund Balance
Unrestricted Net Assets$687,050$737,619▲ $50,569
Total Net Assets Fund Balance$687,050$737,619▲ $50,569
Total Liabilities and Net Assets / Fund Balance$709,261$772,970▲ $63,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,941$179,219$194,160
Buildings$103,730$32,503$136,233
Leasehold Improvements$83,673$42,769$126,442
Other Land Buildings$2,171$10,632$12,803
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J SutleyProgram DirectoFT$36,600$36,600
Joseph M CardinaleVice PresidentFT$34,030$34,030
Daniel W SutleySecretary/TREASPT$12,200$12,200
Mikhail N VolskyPast V PresidenFT$1,186$1,186

Board Members and Trustees

NameTitle
Melissa D FellersPast President
Ryan HamsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$415
Program Service Revenue
$1,277,486
Investment Income
$1
Other Revenue
$0
All Other Contributions
$415
Change in Net Assets
$50,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,729
Salaries, Compensation, and Employee Benefits$499,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,006--$358,006
All Other Expenses$104,585$5,576-$110,161
Insurance$84,928--$84,928
Current Officers, Directors, Trustees, and Key Employees$42,008$42,008-$84,016
Payroll Taxes$50,083$6,190-$56,273
Occupancy$50,440--$50,440
Other Expenses$24,964--$24,964
Travel$22,101--$22,101
Depreciation Depletion$11,948--$11,948
Fees for Services Accounting-$11,719-$11,719
Office Expenses$5,665$5,665-$11,330
Fees for Services Legal-$3,544-$3,544
Other Employee Benefits$1,309--$1,309
Advertising$553--$553
Total Functional Expenses$1,152,631$74,702$0$1,227,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deep Springs LLCProg DirectoLand & Building RentalNo$20,440
Elena SutleyDirec WifeFoster Care PaymentsNo$7,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$21,407
Ss Deposits Payable$9,017
Escorts Payable$3,036
Payroll Liabilities$1,891
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The program director owns 50% of the partnership (deep springs ranch, llc) that owns property that is leased by ranch for kids project inc.the wife of the program director was paid foster care payments during the fiscal year.the daughter of the program director is the current president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed with the program director during the 990 preparation. Reviewed by the secretary/treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Ranch for Kids Project Inc
EIN
46-1300202
Phone
4062977592
Address
PO BOX 116, REXFORD, MT 59930

Signing Officer

Name
Daniel W Sutley
Title
Secretary/TREAS
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
34

Preparer

Firm
Hulslander & Schmid CPAs PLLC
Address
24 1st Ave E Ste D, Kalispell, MT 59901
Preparer
Susan D Hulslander
Phone
4067553087
Raw XML AppendixShowing 400 of 439 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/AccountsReceivableGrp/BOYAmt0178386
IRS990/AccountsReceivableGrp/EOYAmt0309042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RANCH FOR KIDS PROJECT INC IS DEDICATED TO PROVIDE A PLACE OF HOPE AND HEALING FOR HURTING FAMILIES. WE OFFER RESPITE CARE AND A THERAPEUTIC ENVIRONMENT TO HELP AT RISK ADOPTEES HEAL FROM EARLY CHILDHOOD TRAUMA.
IRS990/AdvertisingGrp/ProgramServicesAmt0553
IRS990/AdvertisingGrp/TotalAmt0553
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104585
IRS990/AllOtherExpensesGrp/TotalAmt0110161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL SUTLEY
IRS990/BooksInCareOfDetail/PhoneNum04062977592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 GATEWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059930
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320233
IRS990/CashNonInterestBearingGrp/EOYAmt0248031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084016
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0727729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01277486
IRS990/CYRevenuesLessExpensesAmt050569
IRS990/CYSalariesCompEmpBnftPaidAmt0499604
IRS990/CYTotalExpensesAmt01227333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01277902
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011948
IRS990/DepreciationDepletionGrp/TotalAmt011948
IRS990/Desc0RANCH FOR KIDS PROJECT INC IS DEDICATED TO PROVIDE A PLACE OF HOPE AND HEALING FOR HURTING FAMILIES. WE OFFER RESPITE CARE AND A THERAPEUTIC ENVIRONMENT TO HELP AT RISK ADOPTEES HEAL FROM EARLY CHILDHOOD TRAUMA.ON AVERAGE 25 INDIVIDUALS ATTEND THE PROGRAM DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01152631
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011719
IRS990/FeesForServicesAccountingGrp/TotalAmt011719
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03544
IRS990/FeesForServicesLegalGrp/TotalAmt03544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKHAIL N VOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J SUTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL W SUTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA D FELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH M CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN HAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past V Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01277902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt084928
IRS990/InsuranceGrp/TotalAmt084928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204515
IRS990/LandBldgEquipCostOrOtherBssAmt0469638
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RANCH FOR KIDS PROJECT INC IS DEDICATED TO PROVIDE A PLACE OF HOPE AND HEALING FOR HURTING FAMILIES. WE OFFER RESPITE CARE AND A THERAPEUTIC ENVIRONMENT TO HELP AT RISK ADOPTEES HEAL FROM EARLY CHILDHOOD TRAUMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0687050
IRS990/NetAssetsOrFundBalancesEOYAmt0737619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050440
IRS990/OccupancyGrp/TotalAmt050440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05665
IRS990/OfficeExpensesGrp/ProgramServicesAmt05665
IRS990/OfficeExpensesGrp/TotalAmt011330
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01309
IRS990/OtherExpensesGrp/Desc0REXFORD FACILITY EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION & CLINICS
IRS990/OtherExpensesGrp/Desc2LIVESTOCK/HORSE PROGRAM
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0303900
IRS990/OtherExpensesGrp/ProgramServicesAmt158243
IRS990/OtherExpensesGrp/ProgramServicesAmt233898
IRS990/OtherExpensesGrp/ProgramServicesAmt324964
IRS990/OtherExpensesGrp/TotalAmt0303900
IRS990/OtherExpensesGrp/TotalAmt158243
IRS990/OtherExpensesGrp/TotalAmt233898
IRS990/OtherExpensesGrp/TotalAmt324964
IRS990/OtherLiabilitiesGrp/BOYAmt022211
IRS990/OtherLiabilitiesGrp/EOYAmt035351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06190
IRS990/PayrollTaxesGrp/ProgramServicesAmt050083
IRS990/PayrollTaxesGrp/TotalAmt056273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RANCH FOR KIDS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670177
IRS990/PYProgramServiceRevenueAmt01203433
IRS990/PYRevenuesLessExpensesAmt092268
IRS990/PYSalariesCompEmpBnftPaidAmt0517620
IRS990/PYTotalExpensesAmt01187797
IRS990/PYTotalRevenueAmt01280065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01277486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01277486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01203433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01190962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0932934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05751907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05890447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932934
IRS990ScheduleA/Total509Grp/TotalAmt05890447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01280058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05890447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136233
IRS990ScheduleD/EquipmentGrp/BookValueAmt014941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCORTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SS DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204515
IRS990ScheduleD/TotalLiabilityAmt035351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEEP SPRINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELENA SUTLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROG DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIREC WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND & BUILDING RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOSTER CARE PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOYCE STERKEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0REL PART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06833
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DIRECTOR OWNS 50% OF THE PARTNERSHIP (DEEP SPRINGS RANCH, LLC) THAT OWNS PROPERTY THAT IS LEASED BY RANCH FOR KIDS PROJECT INC.THE WIFE OF THE PROGRAM DIRECTOR WAS PAID FOSTER CARE PAYMENTS DURING THE FISCAL YEAR.THE DAUGHTER OF THE PROGRAM DIRECTOR IS THE CURRENT PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH THE PROGRAM DIRECTOR DURING THE 990 PREPARATION. REVIEWED BY THE SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709261
IRS990/TotalAssetsEOYAmt0772970
IRS990/TotalAssetsGrp/BOYAmt0709261
IRS990/TotalAssetsGrp/EOYAmt0772970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01227333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022211
IRS990/TotalLiabilitiesEOYAmt035351
IRS990/TotalLiabilitiesGrp/BOYAmt022211
IRS990/TotalLiabilitiesGrp/EOYAmt035351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737619
IRS990/TotalProgramServiceExpensesAmt01152631
IRS990/TotalProgramServiceRevenueAmt01277486
IRS990/TotalReportableCompFromOrgAmt084016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.