Civic Intelligence

Fahnestock Ranch

990EZ • Fiscal year 2018 • EIN 47-1557962

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

4151 Pelona Canyon RoadActon, CA 93510

(818) 635-6180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,893

Flat from 2018

Net Assets

Flat

$28,893

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$81,381

Flat from 2018

Expenses

Flat

$80,243

Flat from 2018

Net Income

Flat

$1,138

Flat from 2018

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 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

2018

Assets$28,893
Liabilities-
Net Assets$28,893

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 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

2018

Revenue$81,381
Expenses$80,243
Net Income$1,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$81,381
Mission and Program Overview

Mission

Horse rescue service working with neglected and abused children and youth.

Program Services

DescriptionGrantsExpenses
RESCUED & REHOMED 36 HORSES. PROVIDED THEM WITH PROFESSIONAL CARE INCLUDING FEES AND HEALTH SUPPLEMENTS, VET RECOMMENDED PROCEDURES, FARRIER SERVICES AND TRAINING. THEY WERE THEN ADOPTED OUT TO HEALTHY, HAPPY FOREVER HOMES.$23,161-
VOLUNTEER PROGRAM INVOLVING EQUINE ASSISTED LEARNING AND INTERACTIVE THERAPIES FOR ALL AGES.$10,567-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FAHNESTOCKPresidentFT$0--
NEIMAN FAHNESTOCKSecretaryPT$0--
MARTHA NAVARROVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Fahnestock
Title
President
Signed
2019-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Robert J Stern CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $165

Other Expenses.1002

Office Expenses $281

Other Expenses.1009

Depreciation $6495

Other Expenses.1012

Insurance $1520

Other Expenses.1

Repairs & maintenance $15017

Other Expenses.2

UTILITIES $11893

Other Expenses.3

RANCH SUPPLIES $11486

Other Expenses.4

HORSE MAINTENANCE $8808

Other Expenses.5

AUTO EXPENSES $6692

Other Expenses.6

RESCUE FEES $4935

Other Expenses.7

Volunteer related expenses $3256

Other Expenses.8

TRACTOR FUEL $3203

Other Expenses.9

SMALL EQUIPMENT $2829

Other Expenses.10

SECURITY $1279

Other Expenses.11

Dues & subscriptions $448

Other Expenses.12

WEBSITE $216

Other Assets.1001

Automobiles - Beginning $3912 Automobiles - Ending $2160

Other Assets.1003

Machinery and Equipment - Beginning $11857 Machinery and Equipment - Ending $7114

Raw XML Appendix174 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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IRS990EZ/OtherExpensesTotalAmt078523
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE SERVICE WORKING WITH NEGLECTED AND ABUSED CHILDREN AND YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED & REHOMED 36 HORSES. PROVIDED THEM WITH PROFESSIONAL CARE INCLUDING FEES AND HEALTH SUPPLEMENTS, VET RECOMMENDED 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080243
IRS990EZ/TotalProgramServiceExpensesAmt033728
IRS990EZ/TotalRevenueAmt081381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $15017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $11893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RANCH SUPPLIES $11486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE MAINTENANCE $8808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $6692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESCUE FEES $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER RELATED EXPENSES $3256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRACTOR FUEL $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $3912 Automobiles - Ending $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $11857 Machinery and Equipment - Ending $7114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FAHNESTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAHNESTOCK RANCH
ReturnHeader/Filer/BusinessNameControlTxt0FAHN
ReturnHeader/Filer/EIN0471557962
ReturnHeader/Filer/PhoneNum08186356180
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 PELONA CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954509583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STERN CPA
ReturnHeader/ReturnTs02019-04-15T14:48:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings