Civic Intelligence

Wild Souls Ranch

990EZ • Fiscal year 2016 • EIN 47-1895953

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
PO Box 396Eureka, CA 95502

(707) 726-6182

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,140

No earlier filing loaded for comparison.

Net Assets

$21,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$56,404

No earlier filing loaded for comparison.

Expenses

$35,264

No earlier filing loaded for comparison.

Net Income

$21,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$21,140
Liabilities-
Net Assets$21,140
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,404
Expenses$35,264
Net Income$21,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$60,946
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE AN EQUINE LEARNING CENTER TO THE AT-RISK YOUTH, ADOPTED YOUTH AND FOSTER YOUTH OF HUMBOLDT COUNTY.-$25,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAVANAH MCCARTYCEO-$0--
ANDY HELZERCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Rai$39,380$39,380$4,542$34,838
Total Events$39,380$39,380$4,542$34,838
Filing and Contact Details

Filer

Filer Name
Wild Souls Ranch
EIN
47-1895953
Address
PO BOX 396, EUREKA, CA 95502

Signing Officer

Name
Savanah Mccarty
Title
CEO
Signed
2017-04-10

Preparer

Firm
Aycock and Edgmon CPA
Address
PO BOX 637, FERNDALE, CA 95536-0637
Preparer
Philip R Aycock
Phone
7077869798
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix118 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/PersonNm0SAVANAH MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07077266182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03137 K ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024719
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021140
IRS990EZ/FundraisingGrossIncomeAmt039380
IRS990EZ/GrossReceiptsAmt060946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAVANAH MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY HELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EQUINE LEARNING CENTER TO THE AT-RISK YOUTH, ADOPTED YOUTH AND FOSTER YOUTH OF HUMBOLDT COUNTY.
IRS990EZ/ProgramServiceRevenueAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN EQUINE LEARNING CENTER TO THE AT-RISK YOUTH, ADOPTED YOUTH AND FOSTER YOUTH OF HUMBOLDT COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04542
IRS990EZ/SpecialEventsNetIncomeLossAmt034838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035264
IRS990EZ/TotalProgramServiceExpensesAmt025655
IRS990EZ/TotalRevenueAmt056404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt033838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38920
IRS990ScheduleA/PublicSupportTotal509Amt021566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021566
IRS990ScheduleA/Total509Grp/TotalAmt021566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN EQUINE LEARNING CENTER TO THE AT-RISK YOUTH, ADOPTED YOUTH AND FOSTER YOUTH OF HUMBOLDT COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVANAH MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SOULS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0471895953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680402428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK AND EDGMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955360637
ReturnHeader/PreparerPersonGrp/PhoneNum07077869798
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R AYCOCK
ReturnHeader/ReturnTs02017-05-12T09:12:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,140
Liabilities
-
Net assets
$21,140
Revenue
$56,404
Expenses
$35,264
Net income
$21,140
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
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.04$0.02