Civic Intelligence

Wild Souls Ranch

EIN 47-1895953 • 501(c)3 • Fortuna, CA

Profile

Provide an equine learning center to the at-risk youth, adopted youth, and foster youth of humboldt county.

2870 Nelson LnFortuna, CA 95540

www.wildsoulsranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,991,094

Up $647,989 (+19%) from 2023

Liabilities

Down

$767,853

Down $45,835 (-5.6%) from 2023

Net Assets

Up

$3,223,241

Up $693,824 (+27%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Down

$3,438,474

Down $178,741 (-4.9%) from 2023

Expenses

Up

$2,744,650

Up $116,972 (+4.5%) from 2023

Net Income

Down

$693,824

Down $295,713 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $21,140Net Assets 2016: $21,1402016Assets 2017: $31,179Liabilities 2017: $3,434Net Assets 2017: $27,7452017Assets 2018: $132,093Liabilities 2018: $31,924Net Assets 2018: $100,1692018Assets 2019: $253,453Liabilities 2019: $35,159Net Assets 2019: $218,2942019Assets 2020: $571,870Liabilities 2020: $166,290Net Assets 2020: $405,5802020Assets 2021: $1,767,896Liabilities 2021: $884,423Net Assets 2021: $883,4732021Assets 2022: $2,484,313Liabilities 2022: $944,433Net Assets 2022: $1,539,8802022Assets 2023: $3,343,105Liabilities 2023: $813,688Net Assets 2023: $2,529,4172023Assets 2024: $3,991,094Liabilities 2024: $767,853Net Assets 2024: $3,223,2412024

Highlighted filing

2024

Assets$3,991,094
Liabilities$767,853
Net Assets$3,223,241
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $56,404Expenses 2016: $35,264Net Income 2016: $21,1402016Revenue 2017: $232,484Expenses 2017: $217,067Net Income 2017: $15,4172017Revenue 2018: $594,681Expenses 2018: $522,257Net Income 2018: $72,4242018Revenue 2019: $1,129,083Expenses 2019: $1,010,958Net Income 2019: $118,1252019Revenue 2020: $1,682,510Expenses 2020: $1,511,228Net Income 2020: $171,2822020Revenue 2021: $2,281,426Expenses 2021: $1,860,989Net Income 2021: $420,4372021Revenue 2022: $2,985,281Expenses 2022: $2,328,874Net Income 2022: $656,4072022Revenue 2023: $3,617,215Expenses 2023: $2,627,678Net Income 2023: $989,5372023Revenue 2024: $3,438,474Expenses 2024: $2,744,650Net Income 2024: $693,8242024

Highlighted filing

2024

Revenue$3,438,474
Expenses$2,744,650
Net Income$693,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,991,094
Liabilities
$767,853
Net assets
$3,223,241
Revenue
$3,438,474
Expenses
$2,744,650
Net income
$693,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.77$3.22$3.44$2.74$0.69
2023Summary only. Only limited summary data is available for this year.$3.34$0.81$2.53$3.62$2.63$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.94$1.54$2.99$2.33$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.88$0.88$2.28$1.86$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.41$1.68$1.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$1.13$1.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.59$0.52$0.07
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.23$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$3,438,474
Mission and Program Overview

Mission

Provide an equine learning center to the at-risk youth, adopted youth and foster youth of humboldt county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,260$2,394,208▲ $857,948
Land, Buildings, and Equipment, Net$1,162,981$1,112,311▼ $50,670
Savings and Temporary Cash Investments$364,718$370,245▲ $5,527
Cash and Non-Interest-Bearing Accounts$240,857$79,695▼ $161,162
Accounts Receivable$38,289$34,635▼ $3,654
Total Assets$3,343,105$3,991,094▲ $647,989
Liabilities
Unsecured Notes Loans Payable$677,608$659,593▼ $18,015
Accounts Payable and Accrued Expenses$136,080$108,260▼ $27,820
Total Liabilities$813,688$767,853▼ $45,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,529,417$3,223,241▲ $693,824
Total Net Assets Fund Balance$2,529,417$3,223,241▲ $693,824
Total Liabilities and Net Assets / Fund Balance$3,343,105$3,991,094▲ $647,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$857,136-$857,136
Equipment$121,767$242,937$364,704
Buildings$125,997$32,699$158,696
Other Land Buildings$7,411$22,715$30,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murray KochExecutive DirectorFT$112,634$5,754$118,388

Board Members and Trustees

NameTitle
Beth BrayPresident
Leif KamrudBoard Member
Lila MauroBoard Member
Michelle UlloaSecretary
Walt GiacominiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lost Coast Family TherapyTherapy791 8TH ST SUITE S, Arcata, CA 95521$552,850
Revenue and Support

Revenue Composition

Contributions and Grants
$41,945
Program Service Revenue
$3,293,054
Investment Income
$103,475
Other Revenue
$0
All Other Contributions
$41,945
Change in Net Assets
$693,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,474
Total Revenue per Audited Statements
$3,438,474
Total Revenue per Form 990
$3,438,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,379
Salaries, Compensation, and Employee Benefits$974,271
Total Fundraising Expense$21,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,840$145,479$0$741,319
Current Officers, Directors, Trustees, and Key Employees$95,155$23,233$0$118,388
Office Expenses$57,158$13,956$21,985$93,099
Insurance$71,329$17,415$0$88,744
Payroll Taxes$52,605$13,081$0$65,686
Depreciation Depletion$41,864$10,222$0$52,086
Other Employee Benefits$38,957$9,921$0$48,878
Occupancy$21,569$5,266$0$26,835
Fees for Services Other$0$19,439$0$19,439
Other Expenses$18,944$0$0$18,944
Conferences and Meetings$13,335$3,256$0$16,591
Interest$7,125$1,740$0$8,865
Total Functional Expenses$2,459,657$263,008$21,985$2,744,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,650
Total Expenses per Audited Statements$2,744,650
Total Expenses per Form 990$2,744,650
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Wild Souls Ranch
EIN
47-1895953
Phone
7076170356
Address
2870 NELSON LN, FORTUNA, CA 95540

Signing Officer

Name
Murray Koch
Title
Executive Director
Phone
7076170356
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murray Koch
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
7

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the board to review”

Pt VI, Line 11B

“PRIOR TO FILING.”

Pt VI, Line 19

“The organizations governing documents are available”

Pt VI, Line 19

“FOR REVIEW UPON REQUEST.”

Raw XML AppendixShowing 400 of 425 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
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027376
IRS990/PYOtherExpensesAmt01731726
IRS990/PYProgramServiceRevenueAmt03525707
IRS990/PYRevenuesLessExpensesAmt0989537
IRS990/PYSalariesCompEmpBnftPaidAmt0895952
IRS990/PYTotalExpensesAmt02627678
IRS990/PYTotalRevenueAmt03617215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0693824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03293054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03293054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03525707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02924027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01834056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01606036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013182880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134451
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt013850803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03334999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03589839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02981681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02281426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662858
IRS990ScheduleA/Total509Grp/TotalAmt013850803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013985254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364704
IRS990ScheduleD/ExpensesSubtotalAmt02744650
IRS990ScheduleD/LandGrp/BookValueAmt0857136
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0857136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030126
IRS990ScheduleD/RevenueSubtotalAmt03438474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112311
IRS990ScheduleD/TotalExpensesPerForm990Amt02744650
IRS990ScheduleD/TotalRevenuePerForm990Amt03438474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03438474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03343105
IRS990/TotalAssetsGrp/EOYAmt03991094
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IRS990/TotalContributionsAmt041945
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02459657
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813688
IRS990/TotalLiabilitiesEOYAmt0767853
IRS990/TotalLiabilitiesGrp/BOYAmt0813688
IRS990/TotalLiabilitiesGrp/EOYAmt0767853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02529417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03223241
IRS990/TotalOtherCompensationAmt05754
IRS990/TotalProgramServiceExpensesAmt02459657
IRS990/TotalProgramServiceRevenueAmt03293054
IRS990/TotalReportableCompFromOrgAmt0112634
IRS990/TotalRevenueGrp/ExclusionAmt0103475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03293054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03438474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03343105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03991094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0677608
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0659593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02870 NELSON LN
IRS990/USAddress/CityNm0FORTUNA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095540
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILDSOULSRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY KOCH

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