Civic Intelligence

Wild Souls Ranch

990 • Fiscal year 2020 • EIN 47-1895953

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,540

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$571,870

Up $318,417 (+126%) from 2019

Net Assets

Up

$405,580

Up $187,286 (+86%) from 2019

Liabilities

Up

$166,290

Up $131,131 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$1,682,510

Up $553,427 (+49%) from 2019

Expenses

Up

$1,511,228

Up $500,270 (+49%) from 2019

Net Income

Up

$171,282

Up $53,157 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$571,870
Liabilities$166,290
Net Assets$405,580
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,682,510
Expenses$1,511,228
Net Income$171,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,686,340
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$159,406$348,506▲ $189,100
Land, Buildings, and Equipment, Net$91,646$195,328▲ $103,682
Receivables From Officers Etc$2,400$28,035▲ $25,635
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$253,453$571,870▲ $318,417
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue$25,000--
Other Liabilities$10,159$16,290▲ $6,131
Total Liabilities$35,159$166,290▲ $131,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,294$405,580▲ $187,286
Total Net Assets Fund Balance$218,294$405,580▲ $187,286
Total Liabilities and Net Assets / Fund Balance$253,453$571,870▲ $318,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,328$55,828$193,156
Other Land Buildings$28,347$21,701$50,048
Leasehold Improvements$23,993$2,831$26,824
Buildings$5,660$221$5,881
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Savannah McCartyExecutive DirectorFT$82,540$82,540
Dawn WatkinsOperations DirectorFT$64,863$64,863
Kimberly LopezClinical DirectorFT$57,148$57,148

Board Members and Trustees

NameTitle
Nate ZwerdlingPresident
Samantha HowardSecretary
Sandra DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,822
Program Service Revenue
$1,606,036
Investment Income
$193
Other Revenue
$14,459
All Other Contributions
$61,822
Change in Net Assets
$171,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,901
Salaries, Compensation, and Employee Benefits$524,327
Total Fundraising Expense$80,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,726$138,106$49,733$382,565
All Other Expenses$106,474$25,317$12,637$144,428
Current Officers, Directors, Trustees, and Key Employees$42,013$29,797$10,730$82,540
Depreciation Depletion$40,472$5,345-$45,817
Other Expenses$38,569--$38,569
Insurance$37,869--$37,869
Advertising$37,365--$37,365
Payroll Taxes$18,988$13,467$4,849$37,304
Occupancy$20,119$5,850-$25,969
Other Employee Benefits$11,156$7,912$2,850$21,918
Travel$9,824--$9,824
Conferences and Meetings$3,790$3,790-$7,580
Office Expenses$1,791$1,790-$3,581
Total Functional Expenses$1,199,055$231,374$80,799$1,511,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,611
Fundraising Direct Expenses$20
Professional Fundraising Fees$0
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$28,035▲ $25,635
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,013
Scholarship$4,962
Payroll liabilities$3,315
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.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
5

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year checking acct adjustment = -$5911”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year employee advance repayment = $800”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassify prior year payroll expenses = $21118”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

Raw XML AppendixShowing 400 of 470 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Supervised Visitation
IRS990/ProgramServiceRevenueGrp/Desc3Wraparound
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31598628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31598628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565773
IRS990/PYOtherRevenueAmt022275
IRS990/PYProgramServiceRevenueAmt01055498
IRS990/PYRevenuesLessExpensesAmt0118125
IRS990/PYSalariesCompEmpBnftPaidAmt0445185
IRS990/PYTotalExpensesAmt01010958
IRS990/PYTotalRevenueAmt01129083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02400
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028035
IRS990/ReconcilationRevenueExpnssAmt0171282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01606036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01606036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01055497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03251823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03562498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01662858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01106805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/Total509Grp/TotalAmt03562498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01662858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03562498
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/BuildingsGrp/BookValueAmt05660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Scholarship
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195328
IRS990ScheduleD/TotalLiabilityAmt016290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of Form 990 reviewed by organization Operations Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR CHECKING ACCT ADJUSTMENT = -$5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR EMPLOYEE ADVANCE REPAYMENT = $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFY PRIOR YEAR PAYROLL EXPENSES = $21118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$3
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253453
IRS990/TotalAssetsEOYAmt0571870
IRS990/TotalAssetsGrp/BOYAmt0253453

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,870
Liabilities
$166,290
Net assets
$405,580
Revenue
$1,682,510
Expenses
$1,511,228
Net income
$171,282
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
2020Detailed filing. Detailed filing data is available for this year.$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