Civic Intelligence

The Monkey Tail Ranch Inc

990 • Fiscal year 2018 • EIN 46-1465794

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization Profilemonkeytailranch.org
1993 Orchard RoadHollister, CA 95023

(408) 250-1206

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,274

Down $27,021 (-43%) from 2017

Net Assets

Down

$29,449

Down $33,846 (-53%) from 2017

Liabilities

Up

$6,825

Up $6,825 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$166,995

Up $6,871 (+4.3%) from 2017

Expenses

Up

$200,841

Up $61,832 (+44%) from 2017

Net Income

Down

-$33,846

Down $54,961 (-260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2013: $16,095Liabilities 2013: $0Net Assets 2013: $16,0952013Assets 2014: $11,144Liabilities 2014: $0Net Assets 2014: $11,1442014Assets 2015: $45,084Liabilities 2015: $0Net Assets 2015: $45,0842015Assets 2016: $42,180Liabilities 2016: $0Net Assets 2016: $42,1802016Assets 2017: $63,295Liabilities 2017: $0Net Assets 2017: $63,2952017Assets 2018: $36,274Liabilities 2018: $6,825Net Assets 2018: $29,4492018Assets 2019: $45,873Liabilities 2019: $13,669Net Assets 2019: $32,2042019Assets 2020: $62,925Liabilities 2020: $12,657Net Assets 2020: $50,2682020Assets 2021: $97,958Liabilities 2021: $7,324Net Assets 2021: $90,6342021Assets 2022: $64,304Liabilities 2022: $9,216Net Assets 2022: $55,0882022Assets 2023: $90,084Liabilities 2023: $9,275Net Assets 2023: $80,8092023Assets 2024: $461,354Liabilities 2024: $17,193Net Assets 2024: $444,1612024

Highlighted filing

2018

Assets$36,274
Liabilities$6,825
Net Assets$29,449
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $40,925Expenses 2013: $24,830Net Income 2013: $16,0952013Revenue 2014: $111,920Expenses 2014: $116,871Net Income 2014: -$4,9512014Revenue 2015: $158,934Expenses 2015: $124,994Net Income 2015: $33,9402015Revenue 2016: $107,788Expenses 2016: $110,692Net Income 2016: -$2,9042016Revenue 2017: $160,124Expenses 2017: $139,009Net Income 2017: $21,1152017Revenue 2018: $166,995Expenses 2018: $200,841Net Income 2018: -$33,8462018Revenue 2019: $293,451Expenses 2019: $290,696Net Income 2019: $2,7552019Revenue 2020: $238,831Expenses 2020: $220,767Net Income 2020: $18,0642020Revenue 2021: $213,146Expenses 2021: $172,780Net Income 2021: $40,3662021Revenue 2022: $221,993Expenses 2022: $257,539Net Income 2022: -$35,5462022Revenue 2023: $347,727Expenses 2023: $322,006Net Income 2023: $25,7212023Revenue 2024: $662,504Expenses 2024: $299,152Net Income 2024: $363,3522024

Highlighted filing

2018

Revenue$166,995
Expenses$200,841
Net Income-$33,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$166,995
Mission and Program Overview

Mission

To provide service dogs, equine therapy, and respite time to children, adults, and families who face the daily challenges of Autism, Post-Traumatic Stress(PTSD) and anxiety.

To provide families impacted by autism with custom trained service dogs. We also provide families with training, recreational Horse Therapy, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,295$29,449▼ $33,846
Cash and Non-Interest-Bearing Accounts$47,308$21,443▼ $25,865
Land, Buildings, and Equipment, Net$15,987$14,831▼ $1,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,295$36,274▼ $27,021
Liabilities
Other Liabilities$0$6,825▲ $6,825
Total Liabilities$0$6,825▲ $6,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,295$29,449▼ $33,846
Total Liabilities and Net Assets / Fund Balance$63,295$36,274▼ $27,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,831$2,505$17,336
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adelheid EbenhoechDirector
Matt RossieDirector
Tom WirthDirector
Elise LalorPredident
Michael StrollSecretary
Tim HouwelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,995
Change in Net Assets
$-33,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,140
Salaries, Compensation, and Employee Benefits$18,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,083$7,345-$30,428
Other Expenses$17,581--$17,581
Other Salaries and Wages$16,893--$16,893
Advertising$8,597--$8,597
Insurance$800$2,481-$3,281
Fees for Services Accounting-$3,049-$3,049
Payroll Taxes$1,808--$1,808
Depreciation Depletion$1,156--$1,156
Office Expenses-$302-$302
Interest-$149-$149
Travel-$25-$25
Total Functional Expenses$187,490$13,351$0$200,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,375
Payroll liabilities$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990, part vi, section b, line 11: a copy of the filed 990 is provided to the board members.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request”

Form 990, Part VI, Section C, line 19

“Form 990, part vi, section c, line 19: documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Monkey Tail Ranch Inc
EIN
46-1465794
Phone
4082501206
Address
1993 Orchard Road, Hollister, CA 95023

Signing Officer

Name
Tim Houweling
Title
Treasurer
Phone
4082501206
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Lalor
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Breeding Program Expenses: Program service expenses 13,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,804. Contractors: Program service expenses 4,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,074. Meals: Program service expenses 0. Management and general expenses 3,705. Fundraising expenses 0. Total expenses 3,705. Supplies: Program service expenses 3,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,346. Maintenance & Repair: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Telephone/Internet: Program service expenses 0. Management and general expenses 1,706. Fundraising expenses 0. Total expenses 1,706. Auto exo: Program service expenses 0. Management and general expenses 1,389. Fundraising expenses 0. Total expenses 1,389. Bank Charges: Program service expenses 0. Management and general expenses 226. Fundraising expenses 0. Total expenses 226. Postage: Program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Taxes: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130.”

Raw XML Appendix344 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide families impacted by autism with custom trained service dogs. We also provide families with training, recreational Horse Therapy, education and outreach.
IRS990/AdvertisingGrp/ProgramServicesAmt08597
IRS990/AdvertisingGrp/TotalAmt08597
IRS990/AllOtherContributionsAmt0166995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023083
IRS990/AllOtherExpensesGrp/TotalAmt030428
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim Houweling
IRS990/BooksInCareOfDetail/PhoneNum04157221798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01993 Orchard Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hollister
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047308
IRS990/CashNonInterestBearingGrp/EOYAmt021443
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33846
IRS990/CYSalariesCompEmpBnftPaidAmt018701
IRS990/CYTotalExpensesAmt0200841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01156
IRS990/DepreciationDepletionGrp/TotalAmt01156
IRS990/Desc0Provide custom trained service dogs for families impacted by autism and offer recreational horse therapy and provide opportunities for rest and respite.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03049
IRS990/FeesForServicesAccountingGrp/TotalAmt03049
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0TOM WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ROSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELHEID EBENHOECH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL STROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISE LALOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HOUWELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PREDIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02481
IRS990/InsuranceGrp/ProgramServicesAmt0800
IRS990/InsuranceGrp/TotalAmt03281
IRS990/InterestGrp/ManagementAndGeneralAmt0149
IRS990/InterestGrp/TotalAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014831
IRS990/LandBldgEquipCostOrOtherBssAmt017336
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improve people's lives by cultivating relationships with animals, nature and the community. Provide custom trained service dogs for families impacted by autism. Provide services to help those with post traumatic stress and anxiety issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063295
IRS990/NetAssetsOrFundBalancesEOYAmt029449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary
IRS990/OtherExpensesGrp/Desc1Service Dog
IRS990/OtherExpensesGrp/Desc2Dog Training
IRS990/OtherExpensesGrp/Desc3Camp
IRS990/OtherExpensesGrp/ProgramServicesAmt047784
IRS990/OtherExpensesGrp/ProgramServicesAmt138197
IRS990/OtherExpensesGrp/ProgramServicesAmt231591
IRS990/OtherExpensesGrp/ProgramServicesAmt317581
IRS990/OtherExpensesGrp/TotalAmt047784
IRS990/OtherExpensesGrp/TotalAmt138197
IRS990/OtherExpensesGrp/TotalAmt231591
IRS990/OtherExpensesGrp/TotalAmt317581
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016893
IRS990/OtherSalariesAndWagesGrp/TotalAmt016893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01808
IRS990/PayrollTaxesGrp/TotalAmt01808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Elise Lalor
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020400
IRS990/PYRevenuesLessExpensesAmt021115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33846
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029449
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509861
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0509861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509861
IRS990ScheduleA/TotalSupportAmt0509861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014831
IRS990ScheduleD/TotalLiabilityAmt06825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Breeding Program Expenses: Program service expenses 13,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,804. Contractors: Program service expenses 4,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,074. Meals: Program service expenses 0. Management and general expenses 3,705. Fundraising expenses 0. Total expenses 3,705. Supplies: Program service expenses 3,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,346. Maintenance & Repair: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Telephone/Internet: Program service expenses 0. Management and general expenses 1,706. Fundraising expenses 0. Total expenses 1,706. Auto exo: Program service expenses 0. Management and general expenses 1,389. Fundraising expenses 0. Total expenses 1,389. Bank Charges: Program service expenses 0. Management and general expenses 226. Fundraising expenses 0. Total expenses 226. Postage: Program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Taxes: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063295
IRS990/TotalAssetsEOYAmt036274
IRS990/TotalAssetsGrp/BOYAmt063295
IRS990/TotalAssetsGrp/EOYAmt036274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166995
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06825
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01993 Orchard Rd
IRS990/USAddress/CityNm0Hollister
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://monkeytailranch.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HOUWELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04082501206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Monkey Tail Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONK
ReturnHeader/Filer/EIN0461465794
ReturnHeader/Filer/PhoneNum04082501206
ReturnHeader/Filer/USAddress/AddressLine1Txt01993 Orchard Road
ReturnHeader/Filer/USAddress/CityNm0Hollister
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF13DAB2042D7C9255F7B6AAFBE4831CB4A5638E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF13DAB2042D7C9255F7B6AAFBE4831CB4A5638E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.12.105
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T12:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,274
Liabilities
$6,825
Net assets
$29,449
Revenue
$166,995
Expenses
$200,841
Net income
-$33,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$6.63$2.99$3.63
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$3.48$3.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.22$2.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$2.13$1.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$2.39$2.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$2.93$2.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.67$2.01$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.60$1.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.59$1.25$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.12$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.25$0.16