Civic Intelligence

Wild Souls Ranch

990 • Fiscal year 2017 • EIN 47-1895953

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WILD-SOULS-RANCH.ORG
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$31,179

Flat from 2017

Net Assets

Flat

$27,745

Flat from 2017

Liabilities

Flat

$3,434

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Flat

$232,484

Flat from 2017

Expenses

Flat

$217,067

Flat from 2017

Net Income

Flat

$15,417

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2017

Assets$31,179
Liabilities$3,434
Net Assets$27,745
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2017

Revenue$232,484
Expenses$217,067
Net Income$15,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$240,438
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
Cash and Non-Interest-Bearing Accounts$8,995$22,287▲ $13,292
Pledges and Grants Receivable-$4,939-
Land, Buildings, and Equipment, Net$3,333$3,953▲ $620
Total Assets$12,328$31,179▲ $18,851
Liabilities
Accounts Payable and Accrued Expenses-$3,434-
Total Liabilities$0$3,434▲ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$12,328$27,745▲ $15,417
Total Net Assets Fund Balance$12,328$27,745▲ $15,417
Total Liabilities and Net Assets / Fund Balance$12,328$31,179▲ $18,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,953$11,547$15,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Siobhan DarwishBoard Secret
Savanah MccartyExecutive Di
Brian GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,602
Program Service Revenue
$136,657
Investment Income
$0
Other Revenue
$29,225
All Other Contributions
$66,602
Change in Net Assets
$15,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,729
Salaries, Compensation, and Employee Benefits$65,338
Total Fundraising Expense$6,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,694$24,534$4,893$60,121
Fees for Services Other$29,133--$29,133
Occupancy$5,397$8,800-$14,197
Office Expenses$8,843$893$1,541$11,277
All Other Expenses$7,153$1,863-$9,016
Fees for Services Management$3,990$3,990-$7,980
Insurance$7,247--$7,247
Travel$6,442--$6,442
Conferences and Meetings$2,060$3,842-$5,902
Information Technology$2,881$2,882-$5,763
Payroll Taxes$2,679$2,140$398$5,217
Depreciation Depletion$4,880--$4,880
Other Expenses$4,569--$4,569
Fees for Services Accounting-$2,273-$2,273
Advertising$458-$115$573
Total Functional Expenses$158,903$51,217$6,947$217,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,179
Fundraising Direct Expenses$7,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Rai$37,179$37,179$7,954$29,225
Total Events$37,179$37,179$7,954$29,225
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wild Souls Ranch
EIN
47-1895953
Phone
7077266182
Address
PO BOX 396, EUREKA, CA 95502

Signing Officer

Name
Savanah Mccarty
Title
Executive Director
Phone
7077266182
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savanah Mccarty
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Ferrier 2,810 0 0 horse training 830 0 0 eagala training 2,713 0 0 clinical/social work contract 22,780 0 0 total 29,133 0 0”

Raw XML Appendix322 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SOULS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0471895953
ReturnHeader/Filer/PhoneNum07077266182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:34
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY R EDGMON
ReturnHeader/ReturnTs02018-11-15T14:45:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,179
Liabilities
$3,434
Net assets
$27,745
Revenue
$232,484
Expenses
$217,067
Net income
$15,417
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
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.22$0.02
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