Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Monkey Tail Ranch Inc
990 • Fiscal year 2022 • EIN 46-1465794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$64,304
Down $33,654 (-34%) from 2021
Net Assets
Down$55,088
Down $35,546 (-39%) from 2021
Liabilities
Up$9,216
Up $1,892 (+26%) from 2021
Revenue And Expenses
Revenue
Up$221,993
Up $8,847 (+4.2%) from 2021
Expenses
Up$257,539
Up $84,759 (+49%) from 2021
Net Income
Down-$35,546
Down $75,912 (-188%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $221,993
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $90,634 | $55,088 | ▼ $35,546 |
| Cash and Non-Interest-Bearing Accounts | $86,495 | $53,997 | ▼ $32,498 |
| Land, Buildings, and Equipment, Net | $11,363 | $10,207 | ▼ $1,156 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,958 | $64,304 | ▼ $33,654 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,324 | $9,216 | ▲ $1,892 |
| Total Liabilities | $7,324 | $9,216 | ▲ $1,892 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,634 | $55,088 | ▼ $35,546 |
| Total Liabilities and Net Assets / Fund Balance | $97,958 | $64,304 | ▼ $33,654 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,207 | $7,129 | $17,336 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Elise Lalor | Director | $45,519 | $45,519 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Wirth | President |
| Michael Stoll | Director |
| Pat Grant | Director |
| Reina Pasternak | Secretary |
| Michelle Ginthner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,993
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $384
- Change in Net Assets
- $-35,546
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,941 |
| Salaries, Compensation, and Employee Benefits | $74,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,139 | $11,380 | - | $45,519 |
| All Other Expenses | $32,427 | $3,560 | - | $35,987 |
| Other Salaries and Wages | $18,711 | - | - | $18,711 |
| Other Expenses | $15,480 | - | - | $15,480 |
| Advertising | $14,874 | - | - | $14,874 |
| Payroll Taxes | $4,341 | $1,086 | - | $5,427 |
| Other Employee Benefits | $3,953 | $988 | - | $4,941 |
| Fees for Services Accounting | - | $4,165 | - | $4,165 |
| Insurance | $3,302 | - | - | $3,302 |
| Depreciation Depletion | $1,156 | - | - | $1,156 |
| Total Functional Expenses | $236,360 | $21,179 | $0 | $257,539 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Cards | $6,717 |
| Payroll liabilities | $2,499 |
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
- Elise Lalor
- Title
- President
- Phone
- 4082501206
- Signed
- 2023-04-07
- 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
- 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
“Consulting: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Grant Writing: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Breeding Program Expenses: Program service expenses 4,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,574. Maintenance & Repair: Program service expenses 3,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,108. Telephone/Internet: Program service expenses 1,200. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 2,400. Meals: Program service expenses 0. Management and general expenses 1,454. Fundraising expenses 0. Total expenses 1,454. Events: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Dog Training supplies: Program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Auto exp: Program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. Postage: Program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Dues & Subscriptions: Program service expenses 0. Management and general expenses 333. Fundraising expenses 0. Total expenses 333. Office Supplies: Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Bank Charges: Program service expenses 0. Management and general expenses 203. Fundraising expenses 0. Total expenses 203. Taxes: Program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Feed: Program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74.”
Raw XML Appendix346 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35987 |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11: A COPY OF THE FILED 990 IS PROVIDED TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Consulting: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Grant Writing: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Breeding Program Expenses: Program service expenses 4,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,574. Maintenance & Repair: Program service expenses 3,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,108. Telephone/Internet: Program service expenses 1,200. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 2,400. Meals: Program service expenses 0. Management and general expenses 1,454. Fundraising expenses 0. Total expenses 1,454. Events: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Dog Training supplies: Program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Auto exp: Program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. Postage: Program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Dues & Subscriptions: Program service expenses 0. Management and general expenses 333. Fundraising expenses 0. Total expenses 333. Office Supplies: Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Bank Charges: Program service expenses 0. Management and general expenses 203. Fundraising expenses 0. Total expenses 203. Taxes: Program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Feed: Program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97958 |
| IRS990/TotalAssetsEOYAmt | 0 | 64304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221993 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257539 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55088 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45519 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64304 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1993 Orchard Rd |
| IRS990/USAddress/CityNm | 0 | Hollister |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | http://monkeytailranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elise Lalor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082501206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Monkey Tail Ranch Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONK |
| ReturnHeader/Filer/EIN | 0 | 461465794 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082501206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1993 Orchard Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hollister |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943235519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLINGS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 695 OAK GROVE AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503210622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Bruce Wellings |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-08T13:13:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elise |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lalor |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,304
- Liabilities
- $9,216
- Net assets
- $55,088
- Revenue
- $221,993
- Expenses
- $257,539
- Net income
- -$35,546