Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lifeskills Ranch Program Inc.
990EZ • Fiscal year 2016 • EIN 46-2195547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$170,252
No earlier filing loaded for comparison.
Net Assets
$170,252
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$55,856
No earlier filing loaded for comparison.
Expenses
$12,506
No earlier filing loaded for comparison.
Net Income
$43,350
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,856
Mission and Program Overview
Mission
To offer an experience that will enrich the lives of women veterans and widows in northern Idaho. The program will incorporate intuitive horsemanship, ranch activities, nature and traditional crafts into each session. Participants will gain and build skills in Leadership, Problem-solving, Confidence, Integrity and Responsibility and will leave with a renewed sense of self and well-being.
To offer and experience that will enrich the lives of children and women veterans in north idaho through intuitive horsemanship, ranch activities, and traditional crafts. Participants gain skills in leadership, problem solving, confidence, integrity, and responsibility and will leave with a renewed sense of self and well being.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING OPPORTUNITIES FOR CHILDREN AND VETERANS THROUGH HORSEMANSHIP TRAINING AND OTHER RANCH ACTIVITIES | $9,907 | $9,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SABRINA FERRIS | President | PT | $5,000 | - | $5,000 |
| ANNSCOTT ETTINGER | Vice President | - | $0 | - | - |
| JUDY MUHS | Sec/Treas | - | $0 | - | - |
| SALLY TURNER | Director | - | $0 | - | - |
| SHARON COX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lifeskills Ranch Program Inc
- EIN
- 46-2195547
- Phone
- 2082451234
- Address
- 1967 ALDER CREEK LOOP ROAD, ST MARIES, ID 83861
Signing Officer
- Name
- Sabrina Ferris
- Title
- President
- Phone
- 2082451234
- Signed
- 2017-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Leah C Anderson
- Address
- 91 Taylor Lane, St Maries, ID 83861
- Preparer
- Leah Anderson
- Phone
- 2082450930
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^ADVERTISING AND PROMOTION;773|AUTOMOBILE EXPENSES;846|BANK SERVICE CHARGES;206|DUES AND SUBSCRIPTIONS;534|RANCH SUPPLIES;1751|OFFICE SUPPLIES;281|PAYROLL PROCESSING FEES;95|TAX PREPARATION;250^Total;4736^”
Form 990-EZ, Part II, Line 24
“ARENA HAFLINGER GELDINGS”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SABRINA FERRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082451234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1967 ALDER CREEK LOOP ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARIES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54907 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2040 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170252 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55856 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170252 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SABRINA FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNSCOTT ETTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY MUHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121438 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4736 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OFFER AND EXPERIENCE THAT WILL ENRICH THE LIVES OF CHILDREN AND WOMEN VETERANS IN NORTH IDAHO THROUGH INTUITIVE HORSEMANSHIP, RANCH ACTIVITIES, AND TRADITIONAL CRAFTS. PARTICIPANTS GAIN SKILLS IN LEADERSHIP, PROBLEM SOLVING, CONFIDENCE, INTEGRITY, AND RESPONSIBILITY AND WILL LEAVE WITH A RENEWED SENSE OF SELF AND WELL BEING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 730 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING OPPORTUNITIES FOR CHILDREN AND VETERANS THROUGH HORSEMANSHIP TRAINING AND OTHER RANCH ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9907 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9907 |
| IRS990EZ/TotalRevenueAmt | 0 | 55856 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIFESKILLSRANCHPROGRAM.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 222920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 222920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^ADVERTISING AND PROMOTION;773|AUTOMOBILE EXPENSES;846|BANK SERVICE CHARGES;206|DUES AND SUBSCRIPTIONS;534|RANCH SUPPLIES;1751|OFFICE SUPPLIES;281|PAYROLL PROCESSING FEES;95|TAX PREPARATION;250^Total;4736^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARENA HAFLINGER GELDINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABRINA FERRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082451234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFESKILLS RANCH PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 462195547 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082451234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1967 ALDER CREEK LOOP ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MARIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83861 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.55.214.161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821293485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Leah C Anderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 91 Taylor Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Maries |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83861 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082450930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Leah Anderson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:00:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,252
- Liabilities
- $0
- Net assets
- $170,252
- Revenue
- $55,856
- Expenses
- $12,506
- Net income
- $43,350