Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Kings Gate Ranch Inc
990 • Fiscal year 2020 • EIN 46-3012549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$13,340
Up $6,268 (+89%) from 2019
Net Assets
Up$11,102
Up $6,114 (+123%) from 2019
Liabilities
Up$2,238
Up $154 (+7.4%) from 2019
Revenue And Expenses
Revenue
Down$34,779
Down $2,947 (-7.8%) from 2019
Expenses
Down$28,665
Down $5,986 (-17%) from 2019
Net Income
Up$6,114
Up $3,039 (+99%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $34,779
Mission and Program Overview
Mission
To share with god's people that kindness matters and that hope is here for all shapes, sizes, and colors. We dedicate our mission to improving the living conditions for children in africa and to share with them the ultimate hope of life, god.
To prevent individuals from returning to sexual abuse and sex trafficking through the efforts of our equine restoration certification program and the organizations we are aligned with.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,563 | $9,753 | ▲ $7,190 |
| Intangible Assets | $3,551 | $3,551 | → $0 |
| Land, Buildings, and Equipment, Net | $958 | $36 | ▼ $922 |
| Total Assets | $7,072 | $13,340 | ▲ $6,268 |
| Liabilities | |||
| Other Liabilities | $2,084 | $2,238 | ▲ $154 |
| Total Liabilities | $2,084 | $2,238 | ▲ $154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,988 | $11,102 | ▲ $6,114 |
| Total Net Assets Fund Balance | $4,988 | $11,102 | ▲ $6,114 |
| Total Liabilities and Net Assets / Fund Balance | $7,072 | $13,340 | ▲ $6,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36 | $14,378 | $14,414 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jodie Webb | President |
| Jessica Mcmurry | Marketing |
| Rhiannon Vadiest | Professional Equine Clinician |
| Kayla Fitch | Secretary |
| Clayton Mcmurry | Security |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,779
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $34,779
- Change in Net Assets
- $6,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | $7,745 | - | $7,745 |
| Fees for Services Legal | - | $5,779 | - | $5,779 |
| Fees for Services Other | - | $5,266 | - | $5,266 |
| Travel | - | $1,372 | - | $1,372 |
| Insurance | - | $1,362 | - | $1,362 |
| Depreciation Depletion | - | $1,245 | - | $1,245 |
| Advertising | - | $1,195 | - | $1,195 |
| Fees for Services Accounting | - | $700 | - | $700 |
| Other Expenses | - | $338 | - | $338 |
| Office Expenses | - | $140 | - | $140 |
| Interest | - | $22 | - | $22 |
| Total Functional Expenses | $0 | $28,665 | $0 | $28,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accounts Payable | $1,620 |
| Credit Card | $618 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 no review was or will be conducted”
Form 990, Part VI, Section C, Line 18
“Governing documents disclosure explanation no documents available to the public.”
Form 990, Part VI, Section C, Line 19
“To prevent individuals from returning to sexual abuse and sex trafficking through the efforts of our equine restoration certification program and the organizations we are aligned with.”
Filing and Contact Details
Filer
- Filer Name
- Kings Gate Ranch Inc
- EIN
- 46-3012549
- Phone
- 3612581676
- Address
- PO BOX 246, HALLETTSVILLE, TX 77964
Signing Officer
- Name
- Sandra Webb
- Title
- President
- Phone
- 3618878916
- Signed
- 2021-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Webb
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Adamson & Company LLC
- Address
- 4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
- Preparer
- Craig a Adamson
- Phone
- 3618878916
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bank charges: program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. Printing services: program service expenses 0. Management and general expenses 84. Fundraising expenses 0. Total expenses 84. Training: program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24. Supplies for coh programs: program service expenses 0. Management and general expenses 1,713. Fundraising expenses 0. Total expenses 1,713. Contract labors: program service expenses 0. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 1,820. Credit card service fees: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. Office supplies: program service expenses 0. Management and general expenses 234. Fundraising expenses 0. Total expenses 234. Telephone: program service expenses 0. Management and general expenses 896. Fundraising expenses 0. Total expenses 896. Postage: program service expenses 0. Management and general expenses 226. Fundraising expenses 0. Total expenses 226. Equine therapy: program service expenses 0. Management and general expenses 147. Fundraising expenses 0. Total expenses 147.”
Raw XML Appendix350 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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| IRS990/MissionDesc | 0 | TO SHARE WITH GOD'S PEOPLE THAT KINDNESS MATTERS AND THAT HOPE IS HERE FOR ALL SHAPES, SIZES AND COLORS. WE DEDICATE OUR MISSION TO IMPROVE THE LIVING CONDITIONS FOR CHILDREN IN AFRICA AND TO SHARE WITH THEM THE ULTIMATE HOPE OF LIFE, GOD. TO EDUCATE, EMPOWER AND ENRICH SURVIVORS OF SEXUAL TRAUMA BY USING THE DIVINE TOOL OF A HORSE. WE BELIEVE IN THE PROCESS OF TRAUMA TO TRANSFORMATION; AND IT'S OUR MISSION TO CHANGE EVERY SURVIVOR'S PERSPECTIVE FROM VICTIM TO OVERCOMER. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2238 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PREVENT INDIVIDUALS FROM RETURNING TO SEXUAL ABUSE AND SEX TRAFFICKING THROUGH THE EFFORTS OF OUR EQUINE RESTORATION CERTIFICATION PROGRAM AND THE ORGANIZATIONS WE ARE ALIGNED WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. SUPPLIES FOR COH PROGRAMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. CONTRACT LABORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226. EQUINE THERAPY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7072 |
| IRS990/TotalAssetsEOYAmt | 0 | 13340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34779 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 34779 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/TravelGrp/TotalAmt | 0 | 1372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| IRS990/USAddress/CityNm | 0 | HALLETTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77964 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLORS-OF-HOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618878916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS GATE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 463012549 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612581676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALLETTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453980748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMSON & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4101 S ALAMEDA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618878916 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A ADAMSON |
| ReturnHeader/ReturnTs | 0 | 2021-03-24T14:50:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEBB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,340
- Liabilities
- $2,238
- Net assets
- $11,102
- Revenue
- $34,779
- Expenses
- $28,665
- Net income
- $6,114