Civic Intelligence

Wild Souls Ranch

990 • Fiscal year 2019 • EIN 47-1895953

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,344

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$253,453

Up $121,360 (+92%) from 2018

Net Assets

Up

$218,294

Up $118,125 (+118%) from 2018

Liabilities

Up

$35,159

Up $3,235 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$1,129,083

Up $534,402 (+90%) from 2018

Expenses

Up

$1,010,958

Up $488,701 (+94%) from 2018

Net Income

Up

$118,125

Up $45,701 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$253,453
Liabilities$35,159
Net Assets$218,294
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$1,129,083
Expenses$1,010,958
Net Income$118,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,145,845
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$57,717$159,406▲ $101,689
Land, Buildings, and Equipment, Net$74,375$91,646▲ $17,271
Receivables From Officers Etc-$2,400-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$132,093$253,453▲ $121,360
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$25,000$25,000→ $0
Other Liabilities$6,924$10,159▲ $3,235
Total Liabilities$31,924$35,159▲ $3,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,169$218,294▲ $118,125
Total Net Assets Fund Balance$100,169$218,294▲ $118,125
Total Liabilities and Net Assets / Fund Balance$132,093$253,453▲ $121,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,406$16,090$66,496
Other Land Buildings$15,459$17,821$33,280
Leasehold Improvements$25,781$1,043$26,824
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Savanah McCartyBoard PresidentFT$79,344$79,344
Dawn WatkinsOperations DirectorFT$54,994$54,994

Board Members and Trustees

NameTitle
Natasha RickeBoard Member
Samantha BurkeBoard Member
Nate ZwerdlingSecretary
Ruthie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,308
Program Service Revenue
$1,055,498
Investment Income
$2
Other Revenue
$22,275
All Other Contributions
$51,308
Change in Net Assets
$118,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,773
Salaries, Compensation, and Employee Benefits$445,185
Total Fundraising Expense$67,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,882$105,592$38,025$292,499
All Other Expenses$63,171$22,786$9,187$95,144
Current Officers, Directors, Trustees, and Key Employees$40,386$28,643$10,315$79,344
Other Employee Benefits$21,520$15,263$5,496$42,279
Payroll Taxes$15,811$11,214$4,038$31,063
Other Expenses$29,890--$29,890
Conferences and Meetings$12,395$12,395-$24,790
Occupancy$18,400$5,400-$23,800
Depreciation Depletion$15,517$2,589-$18,106
Insurance$17,659--$17,659
Travel$10,402--$10,402
Fees for Services Accounting-$5,238-$5,238
Office Expenses$2,608$373$746$3,727
Advertising-$610-$610
Total Functional Expenses$733,048$210,103$67,807$1,010,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,862
Fundraising Direct Expenses$16,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sip of Summer$29,836$29,836$12,148$17,688
Women and Whiskey$7,786$7,786$3,505$4,281
Total Events$37,622$37,622$15,653$21,969
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 Officers, Directors, Trustees, and Key Employees-$2,400-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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
Dawn Watkins
Title
Operations Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
5

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Keith D Borges
Phone
7077254442
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308964
IRS990/PYOtherRevenueAmt026671
IRS990/PYProgramServiceRevenueAmt0444133
IRS990/PYRevenuesLessExpensesAmt072424
IRS990/PYSalariesCompEmpBnftPaidAmt0213293
IRS990/PYTotalExpensesAmt0522257
IRS990/PYTotalRevenueAmt0594681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02400
IRS990/ReconcilationRevenueExpnssAmt0118125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01055497
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01899640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021566
IRS990ScheduleA/Total509Grp/TotalAmt01899640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01106805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899640
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/BookValueAmt050406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091646
IRS990ScheduleD/TotalLiabilityAmt010159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP OF SUMMER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN AND WHISKEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132093
IRS990/TotalAssetsEOYAmt0253453
IRS990/TotalAssetsGrp/BOYAmt0132093
IRS990/TotalAssetsGrp/EOYAmt0253453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051308
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01010958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031924
IRS990/TotalLiabilitiesEOYAmt035159
IRS990/TotalLiabilitiesGrp/BOYAmt031924
IRS990/TotalLiabilitiesGrp/EOYAmt035159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218294
IRS990/TotalProgramServiceExpensesAmt0733048

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,453
Liabilities
$35,159
Net assets
$218,294
Revenue
$1,129,083
Expenses
$1,010,958
Net income
$118,125
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
2019Detailed filing. Detailed filing data is available for this year.$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