Civic Intelligence

Wild Souls Ranch

990 • Fiscal year 2018 • EIN 47-1895953

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$132,093

Up $100,914 (+324%) from 2017

Net Assets

Up

$100,169

Up $72,424 (+261%) from 2017

Liabilities

Up

$31,924

Up $28,490 (+830%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$594,681

Up $362,197 (+156%) from 2017

Expenses

Up

$522,257

Up $305,190 (+141%) from 2017

Net Income

Up

$72,424

Up $57,007 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2018

Assets$132,093
Liabilities$31,924
Net Assets$100,169
Open 2018 Filing

Operations Trend

Revenue Growth95th 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 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

2018

Revenue$594,681
Expenses$522,257
Net Income$72,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$604,755
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
Land, Buildings, and Equipment, Net$3,953$74,375▲ $70,422
Cash and Non-Interest-Bearing Accounts$22,287$57,717▲ $35,430
Pledges and Grants Receivable$4,939$0▼ $4,939
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,179$132,093▲ $100,914
Other Assets Total-$1-
Liabilities
Deferred Revenue-$25,000-
Other Liabilities$3,434$6,924▲ $3,490
Total Liabilities$3,434$31,924▲ $28,490
Net Assets / Fund Balance
Unrestricted Net Assets$27,745$100,169▲ $72,424
Total Net Assets Fund Balance$27,745$100,169▲ $72,424
Total Liabilities and Net Assets / Fund Balance$31,179$132,093▲ $100,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,217$2,732$61,949
Other Land Buildings$15,158$14,116$29,274
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Savanah McCartyBoard President
Natasha RickeBoard Member
Ruthie JonesBoard Member
Nate ZwerdlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,877
Program Service Revenue
$444,133
Investment Income
$0
Other Revenue
$26,671
All Other Contributions
$93,077
Change in Net Assets
$72,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,964
Salaries, Compensation, and Employee Benefits$213,293
Total Fundraising Expense$60,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,111$41,454$46,731$166,296
All Other Expenses$48,241$2,071$4,101$54,413
Payroll Taxes$14,145$7,507$8,463$30,115
Occupancy$16,607$4,950-$21,557
Other Expenses$17,873--$17,873
Other Employee Benefits$8,441$8,441-$16,882
Insurance$9,105--$9,105
Office Expenses$4,781$683$1,366$6,830
Travel$6,097--$6,097
Fees for Services Other-$5,644-$5,644
Depreciation Depletion$5,301--$5,301
Fees for Services Accounting-$3,280-$3,280
Conferences and Meetings$223$224-$447
Advertising-$15-$15
Total Functional Expenses$387,327$74,269$60,661$522,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,767
Fundraising Direct Expenses$10,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Spurs Event$32,847$32,847$7,252$25,595
Total Events$32,847$32,847$7,252$25,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$6,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of Form 990 reviewed by organization Operations Director and Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Computer Services: Column (A) - Total = $1396; Column (B) - Program Services = $698; Column (C) - Management & General = $698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $10305; Column (B) - Program Services = $10305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fingerprinting : Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $3852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3852”

Form 990, Part IX, Line 24E: Other Expenses

“Gas: Column (A) - Total = $7039; Column (B) - Program Services = $7039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expenses: Column (A) - Total = $5642; Column (B) - Program Services = $5642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $428; Column (B) - Program Services = $214; Column (C) - Management & General = $214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expenses: Column (A) - Total = $8435; Column (B) - Program Services = $8435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ranch Supplies: Column (A) - Total = $4407; Column (B) - Program Services = $4407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rebranding Project: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Fees: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $10039; Column (B) - Program Services = $10039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $249”

Raw XML AppendixShowing 400 of 458 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07507
IRS990/PayrollTaxesGrp/ProgramServicesAmt014145
IRS990/PayrollTaxesGrp/TotalAmt030115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Supervised Visitation
IRS990/ProgramServiceRevenueGrp/Desc2Wraparound
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151729
IRS990/PYOtherRevenueAmt029225
IRS990/PYProgramServiceRevenueAmt0136657
IRS990/PYRevenuesLessExpensesAmt015417
IRS990/PYSalariesCompEmpBnftPaidAmt065338
IRS990/PYTotalExpensesAmt0217067
IRS990/PYTotalRevenueAmt0232484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0792835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021566
IRS990ScheduleA/Total509Grp/TotalAmt0792835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074375
IRS990ScheduleD/TotalLiabilityAmt06924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER SPURS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of Form 990 reviewed by organization Operations Director and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Services: Column (A) - Total = $1396; Column (B) - Program Services = $698; Column (C) - Management & General = $698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES: Column (A) - Total = $10305; Column (B) - Program Services = $10305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fingerprinting : Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses: Column (A) - Total = $3852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas: Column (A) - Total = $7039; Column (B) - Program Services = $7039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses: Column (A) - Total = $5642; Column (B) - Program Services = $5642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $428; Column (B) - Program Services = $214; Column (C) - Management & General = $214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expenses: Column (A) - Total = $8435; Column (B) - Program Services = $8435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ranch Supplies: Column (A) - Total = $4407; Column (B) - Program Services = $4407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rebranding Project: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Training: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Fees: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniforms: Column (A) - Total = $10039; Column (B) - Program Services = $10039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Expenses: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031179
IRS990/TotalAssetsEOYAmt0132093
IRS990/TotalAssetsGrp/BOYAmt031179
IRS990/TotalAssetsGrp/EOYAmt0132093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123877
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,093
Liabilities
$31,924
Net assets
$100,169
Revenue
$594,681
Expenses
$522,257
Net income
$72,424
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
2018Detailed filing. Detailed filing data is available for this year.$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