Civic Intelligence

Mckee Ranch Foundation

990EZ • Fiscal year 2021 • EIN 46-1867616

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

Organization Profilewww.mckeeranchfoundation.org
8982 Dean Martin DrLas Vegas, NV 89139

(702) 361-9606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,130

Up $5,138 (+47%) from 2020

Net Assets

$16,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$64,358

Down $3,508 (-5.2%) from 2020

Expenses

Down

$59,220

Down $8,994 (-13%) from 2020

Net Income

Up

$5,138

Up $5,486 (+1576%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$16,130
Liabilities-
Net Assets$16,130
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$64,358
Expenses$59,220
Net Income$5,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$64,358
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.--
Compensation and Service Providers
Top Officer Pay77th 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
In Care Of
% MAX McKEE
Phone
7023619606
Address
8982 DEAN MARTIN DR, LAS VEGAS, NV 89139

Signing Officer

Name
MAX McKEE
Title
President
Phone
7023619606
Signed
2022-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Reta L Van Da Walker
Address
8200 Ashkum Ave, Las Vegas, NV 89149
Preparer
Reta L Van Da Walker
Phone
7027431244
Supplemental Narrative

Additional Explanations

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

“Ranch events for less fortunate children, feeding, riding and handling of animals as 2,350”

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

“Travel 630”

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

“Conferences, conventions, and meetings 605”

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

“Supplies 3,039”

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

“Telephone 412”

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

“Animal Feed 18,710”

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

“Food and Snacks for Children 1,842”

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

“Pumpkins and Trees for kids 20,166”

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

“Entertainment for kids - Pony rides,Corn Maze, Carrots to feed Animals 1,416”

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

“Trash, Dump, Portable Toilets 2,545”

Raw XML Appendix169 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/BOYAmt010992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016130
IRS990EZ/GrossReceiptsAmt064358
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016130
IRS990EZ/OccupancyRentUtltsAndMaintAmt07355
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/OtherExpensesTotalAmt049365
IRS990EZ/OtherRevenueTotalAmt02350
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/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059220
IRS990EZ/TotalRevenueAmt064358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckeeranchfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310721
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/PublicSupportTotal509Amt0312721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056487
IRS990ScheduleA/Total509Grp/TotalAmt0312721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANCH EVENTS FOR LESS FORTUNATE CHILDREN, FEEDING, RIDING AND HANDLING OF ANIMALS AS 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Feed 18,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and Snacks for Children 1,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pumpkins and Trees for kids 20,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment for kids - Pony rides,Corn Maze, Carrots to feed Animals 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash, Dump, Portable Toilets 2,545
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX McKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023619606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McKEE RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0461867616
ReturnHeader/Filer/InCareOfNm0% MAX McKEE
ReturnHeader/Filer/PhoneNum07023619606
ReturnHeader/Filer/USAddress/AddressLine1Txt08982 DEAN MARTIN DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0557629132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RETA L VAN DA WALKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 Ashkum Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089149
ReturnHeader/PreparerPersonGrp/PhoneNum07027431244
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA L VAN DA WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-16T12:22:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,130
Liabilities
-
Net assets
$16,130
Revenue
$64,358
Expenses
$59,220
Net income
$5,138
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
2021Detailed filing. Detailed filing data is available for this year.$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