Civic Intelligence

Mckee Ranch Foundation

EIN 46-1867616 • 501(c)3 • Las Vegas, NV

Profile

Providing farm animals equipment for children in the city to experience riding, feeding and overall handling of same

8982 Dean Martin DrLas Vegas, NV 89139

www.mckeeranchfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,073

Up $4,417 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$108,671

Up $7,361 (+7.3%) from 2022

Expenses

Up

$104,254

Up $11,470 (+12%) from 2022

Net Income

Down

$4,417

Down $4,109 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $13,055Liabilities 2014: $02014Assets 2015: $19,385Net Assets 2015: $19,3852015Assets 2016: $15,709Net Assets 2016: $15,7092016Assets 2017: $16,689Net Assets 2017: $16,6892017Assets 2018: $14,704Net Assets 2018: $14,7042018Assets 2019: $11,340Net Assets 2019: $11,3402019Assets 2020: $10,992Liabilities 2020: $02020Assets 2021: $16,130Net Assets 2021: $16,1302021Assets 2022: $24,656Liabilities 2022: $02022Assets 2023: $29,073Liabilities 2023: $02023

Highlighted filing

2023

Assets$29,073
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $35,414Expenses 2013: $38,922Net Income 2013: -$3,5082013Revenue 2014: $45,374Expenses 2014: $32,319Net Income 2014: $13,0552014Revenue 2015: $45,207Expenses 2015: $38,877Net Income 2015: $6,3302015Revenue 2016: $31,194Expenses 2016: $34,870Net Income 2016: -$3,6762016Revenue 2017: $56,487Expenses 2017: $55,507Net Income 2017: $9802017Revenue 2018: $66,777Expenses 2018: $68,762Net Income 2018: -$1,9852018Revenue 2019: $57,233Expenses 2019: $60,597Net Income 2019: -$3,3642019Revenue 2020: $67,866Expenses 2020: $68,214Net Income 2020: -$3482020Revenue 2021: $64,358Expenses 2021: $59,220Net Income 2021: $5,1382021Revenue 2022: $101,310Expenses 2022: $92,784Net Income 2022: $8,5262022Revenue 2023: $108,671Expenses 2023: $104,254Net Income 2023: $4,4172023

Highlighted filing

2023

Revenue$108,671
Expenses$104,254
Net Income$4,417
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,073
Liabilities
$0
Net assets
-
Revenue
$108,671
Expenses
$104,254
Net income
$4,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$1.09$1.04$0.04
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$1.01$0.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.64$0.59$0.05
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.57$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.45$0.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.39$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$66,777
Mission and Program Overview

Mission

Providing farm animals equipment for children in the city to experience riding, feeding and overall handling of same

Program Services

DescriptionGrantsExpenses
PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS.-$59,243
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED JOHNSONDirector-$0--
MAX MCKEEPresidentFT$0--
CHRISTIE MCKEETreasurerPT$0--
KELLI VAN DETTESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
McKEE RANCH FOUNDATION
EIN
46-1867616
Phone
7023619606
Address
8982 DEAN MARTIN DR, LAS VEGAS, NV 89139

Signing Officer

Name
Max Mckee
Title
President
Phone
7023619606
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Preparer
Reta L Van Da Walker
Phone
7027431244
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Horseback riding, petting zoo, parties and other ranch events 66,777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 797”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 868”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Feed 19,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and Snacks for Children 1,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pumpkins and Trees for kids 27,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterarian for Animals 967”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trash, Dump, Portable Toilets 3,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Web Expense 1,731”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAX MCKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07023619606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08982 S DEAN MARTIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891398132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014704
IRS990EZ/GrossReceiptsAmt066777
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014704
IRS990EZ/OccupancyRentUtltsAndMaintAmt05036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAX MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI VAN DETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059243
IRS990EZ/OtherRevenueTotalAmt066777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FARM ANIMALS EQUIPMENT FOR CHILDREN IN THE CITY TO EXPERIENCE RIDING, FEEDING AND OVERALL HANDLING OF SAME
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068762
IRS990EZ/TotalProgramServiceExpensesAmt059243
IRS990EZ/TotalRevenueAmt066777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckeeranchfoundation.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045373
IRS990ScheduleA/Total509Grp/TotalAmt0178261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSEBACK RIDING, PETTING ZOO, PARTIES AND OTHER RANCH EVENTS 66,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Feed 19,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and Snacks for Children 1,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pumpkins and Trees for kids 27,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterarian for Animals 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash, Dump, Portable Toilets 3,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Web Expense 1,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023619606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKEE RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0461867616
ReturnHeader/Filer/PhoneNum07023619606
ReturnHeader/Filer/USAddress/AddressLine1Txt08982 DEAN MARTIN DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02725CFA351F9BD74F1CF09E9D22E1E6D9D6FCA17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02725CFA351F9BD74F1CF09E9D22E1E6D9D6FCA17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.227.28.187
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:44:28
ReturnHeader/PreparerPersonGrp/PhoneNum07027431244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA L VAN DA WALKER
ReturnHeader/ReturnTs02019-05-13T12:26:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.