Civic Intelligence

Mckee Ranch Foundation

990EZ • Fiscal year 2023 • EIN 46-1867616

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$29,073

Flat from 2023

Net Assets

$29,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$108,671

Flat from 2023

Expenses

Flat

$104,254

Flat from 2023

Net Income

Flat

$4,417

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $29,073Net Assets 2023: $29,0732023Assets 2023: $29,073Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

Revenue Growth53rd 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: $4,4172023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$108,671
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 Pay78th 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
2024-10-14
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 108,671”

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

“Travel 1,428”

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

“Conferences, conventions, and meetings 459”

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

“Supplies 2,647”

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

“Telephone 1,233”

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

“Animal Feed 17,214”

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

“Food and Snacks for Children 3,256”

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

“Pumpkins and Trees for kids 17,530”

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

“Entertainment for kids - Pony rides,Corn Maze, Carrots to feed Animals 2,151”

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

“Trash, Dump, Portable Toilets 1,939”

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

“Animal Health - Vets 6,692”

Raw XML Appendix164 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/BOYAmt024656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029073
IRS990EZ/GrossReceiptsAmt0108671
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029073
IRS990EZ/OccupancyRentUtltsAndMaintAmt046476
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/OtherExpensesTotalAmt054549
IRS990EZ/OtherRevenueTotalAmt0108671
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/PrintingPublicationsPostageAmt0979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LESS FORTUNATE CHILDREN RIDING, FEEDING AND HANDLING OF ANIMALS AS WELL AS PROVIDING HALLOWEEN, THANKSGIVING AND CHRISTMAS ENTERTAINMENT AND GIFTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104254
IRS990EZ/TotalRevenueAmt0108671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mckeeranchfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057233
IRS990ScheduleA/Total509Grp/TotalAmt0399438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399438
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 108,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Feed 17,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and Snacks for Children 3,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pumpkins and Trees for kids 17,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment for kids - Pony rides,Corn Maze, Carrots to feed Animals 2,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash, Dump, Portable Toilets 1,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Health - Vets 6,692
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX McKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023619606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RETA L VAN DA WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T01:53:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,073
Liabilities
-
Net assets
$29,073
Revenue
$108,671
Expenses
$104,254
Net income
$4,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.09$1.04$0.04
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