Civic Intelligence

The Monkey Tail Ranch Inc

990 • Fiscal year 2019 • EIN 46-1465794

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$45,873

Up $9,599 (+26%) from 2018

Net Assets

Up

$32,204

Up $2,755 (+9.4%) from 2018

Liabilities

Up

$13,669

Up $6,844 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$293,451

Up $126,456 (+76%) from 2018

Expenses

Up

$290,696

Up $89,855 (+45%) from 2018

Net Income

Up

$2,755

Up $36,601 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$45,873
Liabilities$13,669
Net Assets$32,204
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$293,451
Expenses$290,696
Net Income$2,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$293,451
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$29,449$32,204▲ $2,755
Cash and Non-Interest-Bearing Accounts$21,443$32,098▲ $10,655
Land, Buildings, and Equipment, Net$14,831$13,675▼ $1,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,274$45,873▲ $9,599
Other Assets Total$0$100▲ $100
Liabilities
Other Liabilities$6,825$13,669▲ $6,844
Total Liabilities$6,825$13,669▲ $6,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,449$32,204▲ $2,755
Total Liabilities and Net Assets / Fund Balance$36,274$45,873▲ $9,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,675$3,661$17,336
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle GinthnerDirector
Tom WirthDirector
Elise LalorPredident
Michael StrollSecretary
Tim HouwelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,593
Salaries, Compensation, and Employee Benefits$25,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,600$9,548-$33,148
Other Expenses$24,034--$24,034
Other Salaries and Wages$22,847--$22,847
Advertising$7,652--$7,652
Travel$4,487--$4,487
Insurance$1,822$2,481-$4,303
Fees for Services Accounting-$3,927-$3,927
Payroll Taxes$2,256--$2,256
Depreciation Depletion$1,156--$1,156
Office Expenses-$566-$566
Total Functional Expenses$274,174$16,522$0$290,696
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$13,282
Payroll liabilities$387
Governance and Compliance

Governance Checklist

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

“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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Lalor
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
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 16,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,265. Supplies: Program service expenses 4,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,995. Meals: Program service expenses 0. Management and general expenses 3,118. Fundraising expenses 0. Total expenses 3,118. Telephone/Internet: Program service expenses 0. Management and general expenses 2,399. Fundraising expenses 0. Total expenses 2,399. Auto exp: Program service expenses 0. Management and general expenses 1,951. Fundraising expenses 0. Total expenses 1,951. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,799. Fundraising expenses 0. Total expenses 1,799. Maintenance & Repair: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Contractors: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Postage: Program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Bank Charges: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Taxes: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

Raw XML Appendix337 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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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 16,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,265. Supplies: Program service expenses 4,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,995. Meals: Program service expenses 0. Management and general expenses 3,118. Fundraising expenses 0. Total expenses 3,118. Telephone/Internet: Program service expenses 0. Management and general expenses 2,399. Fundraising expenses 0. Total expenses 2,399. Auto exp: Program service expenses 0. Management and general expenses 1,951. Fundraising expenses 0. Total expenses 1,951. Dues & Subscriptions: Program service expenses 0. Management and general expenses 1,799. Fundraising expenses 0. Total expenses 1,799. Maintenance & Repair: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. Contractors: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Postage: Program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Bank Charges: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Taxes: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
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IRS990/TotalContributionsAmt0293451
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06825
IRS990/TotalLiabilitiesEOYAmt013669
IRS990/TotalLiabilitiesGrp/BOYAmt06825
IRS990/TotalLiabilitiesGrp/EOYAmt013669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04487
IRS990/TravelGrp/TotalAmt04487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01993 Orchard Rd
IRS990/USAddress/CityNm0Hollister
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://monkeytailranch.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HOUWELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04082501206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:31
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/ReturnTs02020-08-28T18:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,873
Liabilities
$13,669
Net assets
$32,204
Revenue
$293,451
Expenses
$290,696
Net income
$2,755
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