Civic Intelligence

Fahnestock Ranch

990EZ • Fiscal year 2016 • EIN 47-1557962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

4151 Pelona Canyon RdActon, CA 93510-2342

(818) 635-6180

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,105

Up $5,938 (+58%) from 2015

Net Assets

Up

$10,951

Up $6,758 (+161%) from 2015

Liabilities

Down

$5,154

Down $820 (-14%) from 2015

Revenue

Up

$74,786

Up $19,106 (+34%) from 2015

Expenses

Up

$69,588

Up $18,101 (+35%) from 2015

Net Income

Up

$5,198

Up $1,005 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $10,167Liabilities 2015: $5,974Net Assets 2015: $4,1932015Assets 2016: $16,105Liabilities 2016: $5,154Net Assets 2016: $10,9512016Assets 2017: $27,755Net Assets 2017: $27,7552017Assets 2018: $28,893Net Assets 2018: $28,8932018Assets 2019: $9,462Net Assets 2019: $9,4622019Assets 2020: $4,699Net Assets 2020: $4,6992020Assets 2021: $15,820Liabilities 2021: $8,584Net Assets 2021: $7,2362021Assets 2022: $13,888Liabilities 2022: $8,584Net Assets 2022: $5,3042022Assets 2023: $3,621Net Assets 2023: $3,6212023Assets 2024: $4,586Net Assets 2024: $4,5862024Assets 2025: $2,741Net Assets 2025: $2,7412025

Highlighted filing

2016

Assets$16,105
Liabilities$5,154
Net Assets$10,951

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $55,680Expenses 2015: $51,487Net Income 2015: $4,1932015Revenue 2016: $74,786Expenses 2016: $69,588Net Income 2016: $5,1982016Revenue 2017: $89,436Expenses 2017: $66,969Net Income 2017: $22,4672017Revenue 2018: $81,381Expenses 2018: $80,243Net Income 2018: $1,1382018Revenue 2019: $60,234Expenses 2019: $79,665Net Income 2019: -$19,4312019Revenue 2020: $66,329Expenses 2020: $71,092Net Income 2020: -$4,7632020Revenue 2021: $62,667Expenses 2021: $60,130Net Income 2021: $2,5372021Revenue 2022: $104,828Expenses 2022: $106,760Net Income 2022: -$1,9322022Revenue 2023: $82,874Expenses 2023: $84,557Net Income 2023: -$1,6832023Revenue 2024: $72,170Expenses 2024: $71,205Net Income 2024: $9652024Revenue 2025: $90,543Expenses 2025: $92,388Net Income 2025: -$1,8452025

Highlighted filing

2016

Revenue$74,786
Expenses$69,588
Net Income$5,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$74,786
Mission and Program Overview

Mission

Horse rescue service dedicated to facilitating successful placements of neglected, abused, or otherwise unwanted equine of all breeds through innovative programs, events, and education

Horse rescue services,work with neglected and abused children and youth.

Program Services

DescriptionGrantsExpenses
VOLUNTEER PROGRAM INVOLVING EQUINE ASSISTED LEARNING AND INTERACTIVE THERAPIES FOR ALL AGES.-$63,864
OTHER MISC EXPENSE-$2,340
ACCEPTED 4 HORSES WITH INCURABLE DISEASES OR UNWANTED DUE TO FAILING HEALTH AND/OR OLD AGE TO GIVE A PEACEFUL AND RELAXED REMAINING LIFE.-$2,315
RESCUED AND REHOMED 26 HORSES.WE PROVIDED THEM WITH PROFESSIONAL CARE INCLUDING FEED AND HEALTH SUPPLEMENTS,VET REOMMENDED PROCEDURES,FARRIER SERVICES AND TRAINING.THEY WERE THEN ADOPTED OUT TO HEALTHY HAPPY FOREVER HOMES.-$1,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J FAHNESTOCKPresidentFT$0--
MARTHA NAVARROVice PresideFT$0--
NEIMAN FAHNESTOCKSecretary &FT$0--
Filing and Contact Details

Filer

Filer Name
Fahnestock Ranch
EIN
47-1557962
Phone
8186356180
Address
4151 PELONA CANYON RD, ACTON, CA 93510-2342

Signing Officer

Name
Michael J Fahnestock
Title
President
Phone
8186356180
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard P Mann & Associates
Address
1440 MILITARY W STE 104, BENICIA, CA 94510-2449
Preparer
Richard P Mann
Phone
7077479966
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

FAHNESTOCK RANCH

Form 990-ez, Part I, Line 16

Expenses office supplies 396 website 249 insurance 2,315 non-investment depreciation 2,340 total 5,300

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,560

Form 990-ez, Part II, Line 24

2001 used horse trailer 0 3,900 less accumulated depreciation 0 780 total 0 3,120

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 5,974 5,154

Form 990-ez, Part III

Horse rescue services,work with neglected and abused children and youth.

Form 990-ez, Part III, Line 28

Rescued and rehomed 26 horses.we provided them with professional care including feed and health supplements,vet reommended procedures,farrier services and training.they were then adopted out to healthy happy forever homes.

Form 990-ez, Part III, Line 31

OTHER MISC EXPENSE

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0FAHNESTOCK RANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08186356180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04151 PELONA CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016105
IRS990EZ/GrossReceiptsAmt074786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010951
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J FAHNESTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIMAN FAHNESTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03120
IRS990EZ/OtherChangesInNetAssetsAmt01560
IRS990EZ/OtherExpensesTotalAmt05300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE SERVICES,WORK WITH NEGLECTED AND ABUSED CHILDREN AND YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED AND REHOMED 26 HORSES.WE PROVIDED THEM WITH PROFESSIONAL CARE INCLUDING FEED AND HEALTH SUPPLEMENTS,VET REOMMENDED PROCEDURES,FARRIER SERVICES AND TRAINING.THEY WERE THEN ADOPTED OUT TO HEALTHY HAPPY FOREVER HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEER PROGRAM INVOLVING EQUINE ASSISTED LEARNING AND INTERACTIVE THERAPIES FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACCEPTED 4 HORSES WITH INCURABLE DISEASES OR UNWANTED DUE TO FAILING HEALTH AND/OR OLD AGE TO GIVE A PEACEFUL AND RELAXED REMAINING LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISC EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069588
IRS990EZ/TotalProgramServiceExpensesAmt069588
IRS990EZ/TotalRevenueAmt074786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAHNESTOCKRANCH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055680
IRS990ScheduleA/Total509Grp/TotalAmt0130466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAHNESTOCK RANCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 396 WEBSITE 249 INSURANCE 2,315 NON-INVESTMENT DEPRECIATION 2,340 TOTAL 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32001 USED HORSE TRAILER 0 3,900 LESS ACCUMULATED DEPRECIATION 0 780 TOTAL 0 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 5,974 5,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE RESCUE SERVICES,WORK WITH NEGLECTED AND ABUSED CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESCUED AND REHOMED 26 HORSES.WE PROVIDED THEM WITH PROFESSIONAL CARE INCLUDING FEED AND HEALTH SUPPLEMENTS,VET REOMMENDED PROCEDURES,FARRIER SERVICES AND TRAINING.THEY WERE THEN ADOPTED OUT TO HEALTHY HAPPY FOREVER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FAHNESTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08186356180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAHNESTOCK RANCH
ReturnHeader/Filer/BusinessNameControlTxt0FAHN
ReturnHeader/Filer/EIN0471557962
ReturnHeader/Filer/PhoneNum08186356180
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 PELONA CANYON RD
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935102342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042BBCC8761AA92E6629B9715E9082901634B62B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042BBCC8761AA92E6629B9715E9082901634B62B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956465321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD P MANN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 MILITARY W STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945102449
ReturnHeader/PreparerPersonGrp/PhoneNum07077479966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P MANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T16:58:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings