Civic Intelligence

The Monkey Tail Ranch Inc

990 • Fiscal year 2024 • EIN 46-1465794

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 24, 2025

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,614

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

412%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$461,354

Up $371,270 (+412%) from 2023

Net Assets

Up

$444,161

Up $363,352 (+450%) from 2023

Liabilities

Up

$17,193

Up $7,918 (+85%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$662,504

Up $314,777 (+91%) from 2023

Expenses

Down

$299,152

Down $22,854 (-7.1%) from 2023

Net Income

Up

$363,352

Up $337,631 (+1313%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$461,354
Liabilities$17,193
Net Assets$444,161
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$662,504
Expenses$299,152
Net Income$363,352
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.1
Gross Receipts
$717,465
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,809$444,161▲ $363,352
Investments Other Securities-$398,997-
Cash and Non-Interest-Bearing Accounts$80,933$54,362▼ $26,571
Land, Buildings, and Equipment, Net$9,051$7,895▼ $1,156
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,084$461,354▲ $371,270
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$9,275$17,193▲ $7,918
Total Liabilities$9,275$17,193▲ $7,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,809$444,161▲ $363,352
Total Liabilities and Net Assets / Fund Balance$90,084$461,354▲ $371,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,895$9,441$17,336
Other Securities$398,997--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Elise LalorDirector$63,614$63,614
Iga OpancowiszTreasurer$600$600

Board Members and Trustees

NameTitle
Tom WirthPresident
Andrew CovenDirector
Pat GrantDirector
Reina FogelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$648,480
Program Service Revenue
$0
Investment Income
$14,024
Other Revenue
$0
All Other Contributions
$648,480
Change in Net Assets
$363,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,787
Salaries, Compensation, and Employee Benefits$144,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,310$15,904-$64,214
Other Salaries and Wages$49,766--$49,766
Advertising$44,811--$44,811
Other Employee Benefits$16,250$4,063-$20,313
Payroll Taxes$8,058$2,014-$10,072
All Other Expenses$4,721$3,665-$8,386
Fees for Services Accounting-$4,585-$4,585
Insurance$4,221--$4,221
Other Expenses$3,027--$3,027
Depreciation Depletion$1,156--$1,156
Total Functional Expenses$268,921$30,231$0$299,152
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$12,652
Payroll liabilities$4,541
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
2025-03-24
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
5
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 OAK GROVE AVE SUITE 100, MENLO PARK, CA 94025
Preparer
W Bruce Wellings
Phone
6503210622
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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/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090084
IRS990/TotalAssetsEOYAmt0461354
IRS990/TotalAssetsGrp/BOYAmt090084
IRS990/TotalAssetsGrp/EOYAmt0461354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648480
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09275
IRS990/TotalLiabilitiesEOYAmt017193
IRS990/TotalLiabilitiesGrp/BOYAmt09275
IRS990/TotalLiabilitiesGrp/EOYAmt017193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268921
IRS990/TotalReportableCompFromOrgAmt064214
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461354
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Lalor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04082501206
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Bruce Wellings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-27T18:48:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,354
Liabilities
$17,193
Net assets
$444,161
Revenue
$662,504
Expenses
$299,152
Net income
$363,352
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