Civic Intelligence

Clear Skies Ranch

990 • Fiscal year 2023 • EIN 46-2956815

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileN/A
7655 Winnetka AvenueWinnetka, CA 91396

(818) 321-6297

Siviq Scores

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

Liabilities / Assets

98th percentile

4.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

19th percentile

-21%

Higher net margin than 19% 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

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$97,855

Down $194,110 (-66%) from 2021

Net Assets

Down

-$373,732

Down $165,797 (-80%) from 2021

Liabilities

Down

$471,587

Down $28,313 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$127,685

Down $2,965 (-2.3%) from 2021

Expenses

Down

$154,147

Down $228,186 (-60%) from 2021

Net Income

Up

-$26,462

Up $225,221 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2017: $11,887Liabilities 2017: $0Net Assets 2017: $11,8872017Assets 2018: $59,399Liabilities 2018: $0Net Assets 2018: $59,3992018Assets 2019: $64,640Liabilities 2019: $0Net Assets 2019: $64,6402019Assets 2020: $108,990Liabilities 2020: $65,242Net Assets 2020: $43,7482020Assets 2021: $291,965Liabilities 2021: $499,900Net Assets 2021: -$207,9352021Assets 2023: $97,855Liabilities 2023: $471,587Net Assets 2023: -$373,7322023Assets 2024: $81,281Liabilities 2024: $523,491Net Assets 2024: -$442,2102024

Highlighted filing

2023

Assets$97,855
Liabilities$471,587
Net Assets-$373,732
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $156,502Expenses 2017: $144,615Net Income 2017: $11,8872017Revenue 2018: $278,617Expenses 2018: $231,105Net Income 2018: $47,5122018Revenue 2019: $272,603Expenses 2019: $267,362Net Income 2019: $5,2412019Revenue 2020: $319,276Expenses 2020: $340,168Net Income 2020: -$20,8922020Revenue 2021: $130,650Expenses 2021: $382,333Net Income 2021: -$251,6832021Revenue 2023: $127,685Expenses 2023: $154,147Net Income 2023: -$26,4622023Revenue 2024: $193,541Expenses 2024: $262,019Net Income 2024: -$68,4782024

Highlighted filing

2023

Revenue$127,685
Expenses$154,147
Net Income-$26,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$127,685
Mission and Program Overview

Mission

Clear skies ranch assists recovering addicts with their integration back into society through work experience and skills training provided on a ranch facility with rescued animals.

Rescue animals and provide then a forever home as well as offering living environment for people with addiction with emphasis on teaching work skills & self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,889$55,889→ $0
Cash and Non-Interest-Bearing Accounts$47,320$4,465▼ $42,855
Total Assets$181,399$97,855▼ $83,544
Other Assets Total$78,190$37,501▼ $40,689
Liabilities
Other Liabilities$497,900$471,587▼ $26,313
Total Liabilities$497,900$471,587▼ $26,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-316,501$-373,732▼ $57,231
Total Net Assets Fund Balance$-316,501$-373,732▼ $57,231
Total Liabilities and Net Assets / Fund Balance$181,399$97,855▼ $83,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,785$9,560-
Equipment$1,048$489-
Leasehold Improvements$7,056$17,444-
Other Assets Org$37,501--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher EspinosaAssociate Director
Kenneth CurtisBoard memeber
Dwayne McElveeCEO-Rescue Foundation
Ray TuynSecretary
Steve FawbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,727
Change in Net Assets
$-26,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,939
Other Expenses$71,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,290$0$0$70,290
Payroll Taxes$11,299$0$0$11,299
All Other Expenses$7,817$0$0$7,817
Other Expenses$7,463$354$0$7,817
Depreciation Depletion$6,837$0$0$6,837
Occupancy$3,000$0$0$3,000
Current Officers, Directors, Trustees, and Key Employees$1,350$0$0$1,350
Office Expenses$241$222$0$463
Advertising$0$414$0$414
Travel$326$0$0$326
Total Functional Expenses$153,067$1,080$0$154,147
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
SBA Loan$471,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clear Skies Ranch
EIN
46-2956815
Phone
8183216297
Address
7655 Winnetka Avenue, Winnetka, CA 91396

Signing Officer

Name
Gabrielle Melville
Title
CEO
Phone
8183216297
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Melville
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Honorio M Castro CPA
Address
468 Scatterwood Ln, Simi Valley, CA 93065
Preparer
Honorio M Castro
Phone
8187305437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Leasehold improvements”

Pt VI, Line 15A

“No review had taken place yet”

Pt VI, Line 15B

“No review had taken place yet”

Pt VI, Line 8A

“Yes meeting taken place”

Pt VI, Line 8B

“No action taken yet”

Form 990, Part III, Line 4D

“Rescue animals & provide forever home as well as 153067. 0. 0.”

Raw XML Appendix383 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rescue animals & provide forever home as well as 153067. 0. 0.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497900
IRS990/TotalLiabilitiesEOYAmt0471587
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-373732
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0326
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07655 Winnetka Ave
IRS990/USAddress/CityNm0Winnetka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091396
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabrielle Melville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08183216297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Skies Ranch
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0462956815
ReturnHeader/Filer/PhoneNum08183216297
ReturnHeader/Filer/USAddress/AddressLine1Txt07655 Winnetka Avenue
ReturnHeader/Filer/USAddress/CityNm0Winnetka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091396
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651240009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honorio M Castro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 Scatterwood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08187305437
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Honorio M Castro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-04T18:36:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabrielle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melville
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,855
Liabilities
$471,587
Net assets
-$373,732
Revenue
$127,685
Expenses
$154,147
Net income
-$26,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$5.23$4.42$1.94$2.62$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.98$4.72$3.74$1.28$1.54$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.92$5.00$2.08$1.31$3.82$2.52
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.65$0.44$3.19$3.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.73$2.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.79$2.31$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.57$1.45$0.12