Civic Intelligence

Resque Ranch Inc.

990 • Fiscal year 2019 • EIN 47-2418020

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

3750 Sports Arena Blvd Ste 6San Diego, CA 92110

(619) 993-0988

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$228,923

Up $4,339 (+1.9%) from 2018

Net Assets

Up

$222,154

Up $314,219 (+341%) from 2018

Liabilities

Down

$6,769

Down $309,880 (-98%) from 2018

Revenue

Up

$287,273

Up $81,816 (+40%) from 2018

Expenses

Up

$274,619

Up $85,650 (+45%) from 2018

Net Income

Down

$12,654

Down $3,834 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $12,292Liabilities 2014: $1,037Net Assets 2014: $11,2552014Assets 2015: $71,332Liabilities 2015: $43,874Net Assets 2015: $27,4582015Assets 2016: $241,042Liabilities 2016: $303,203Net Assets 2016: -$62,1612016Assets 2017: $223,155Liabilities 2017: $331,708Net Assets 2017: -$108,5532017Assets 2018: $224,584Liabilities 2018: $316,649Net Assets 2018: -$92,0652018Assets 2019: $228,923Liabilities 2019: $6,769Net Assets 2019: $222,1542019Assets 2020: $153,366Liabilities 2020: $0Net Assets 2020: $153,3662020Assets 2021: $166,823Liabilities 2021: $1,401Net Assets 2021: $165,4222021Assets 2022: $170,590Liabilities 2022: $0Net Assets 2022: $170,5902022Assets 2023: $168,069Liabilities 2023: $729Net Assets 2023: $167,3402023Assets 2024: $188,451Liabilities 2024: $10,481Net Assets 2024: $177,9702024Assets 2025: $171,959Liabilities 2025: $19,613Net Assets 2025: $152,3462025

Highlighted filing

2019

Assets$228,923
Liabilities$6,769
Net Assets$222,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $12,500Expenses 2014: $1,245Net Income 2014: $11,2552014Revenue 2015: $43,812Expenses 2015: $27,609Net Income 2015: $16,2032015Revenue 2016: $98,458Expenses 2016: $188,077Net Income 2016: -$89,6192016Revenue 2017: $107,347Expenses 2017: $153,739Net Income 2017: -$46,3922017Revenue 2018: $205,457Expenses 2018: $188,969Net Income 2018: $16,4882018Revenue 2019: $287,273Expenses 2019: $274,619Net Income 2019: $12,6542019Revenue 2020: $164,799Expenses 2020: $236,155Net Income 2020: -$71,3562020Revenue 2021: $92,980Expenses 2021: $80,924Net Income 2021: $12,0562021Revenue 2022: $100,409Expenses 2022: $105,241Net Income 2022: -$4,8322022Revenue 2023: $109,102Expenses 2023: $112,352Net Income 2023: -$3,2502023Revenue 2024: $84,840Expenses 2024: $74,210Net Income 2024: $10,6302024Revenue 2025: $69,025Expenses 2025: $94,649Net Income 2025: -$25,6242025

Highlighted filing

2019

Revenue$287,273
Expenses$274,619
Net Income$12,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$287,273
Mission and Program Overview

Mission

Our mission is to rescue neglected, abused, abandoned, malnourished, retired, lame or injured horses all of which are at great risk for slaughter. Rescued horses will be rehabilitated, trained, socialized and eventually will be offered for adoption to a permanent caring home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$301,565▲ $301,565
Loans From Officers Directors$268,029$0▼ $268,029
Prepaid Expenses and Deferred Charges$61,464$61,465▲ $1
Land, Buildings, and Equipment, Net$40,820$31,489▼ $9,331
Cash and Non-Interest-Bearing Accounts$0$13,669▲ $13,669
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-92,065$-79,411▲ $12,654
Total Assets$224,584$228,923▲ $4,339
Other Assets Total$122,300$122,300→ $0
Liabilities
Other Liabilities$40,270$0▼ $40,270
Accounts Payable and Accrued Expenses$8,350$6,769▼ $1,581
Total Liabilities$316,649$6,769▼ $309,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$-92,065$222,154▲ $314,219
Total Liabilities and Net Assets / Fund Balance$224,584$228,923▲ $4,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,105$18,472$45,577
Equipment$4,384$21,645$26,029
Other Assets Org$92,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip C PacePresident and Secretary
Jeffrey a LoyaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$278,273
Program Service Revenue
$9,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,104
Change in Net Assets
$12,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,588
Other Expenses$125,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,981--$132,981
Occupancy-$28,180-$28,180
Insurance$23,916--$23,916
Payroll Taxes$13,612--$13,612
Depreciation Depletion$12,823--$12,823
Information Technology-$3,874-$3,874
Advertising-$3,272-$3,272
Fees for Services Accounting-$3,200-$3,200
Other Employee Benefits$2,995--$2,995
Other Expenses$8,870$2,829-$2,829
Office Expenses-$1,087-$1,087
All Other Expenses-$475-$475
Fees for Services Legal-$360-$360
Travel-$308-$308
Total Functional Expenses$231,034$43,585$0$274,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$268,029$0▼ $268,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jeffrey a. Loya and philip c. Pace own other businesses with each other. These entities are listed on schedule r.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Officers review 990 for accuracy, completeness, charitable programs and accomplishments to ensure alignment with mission statement and goals.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

Resque ranch did not make its governing documents, conflict of interest policy, and financial statements available to the public, however the information is available upon request.

Filing and Contact Details

Filer

Filer Name
Resque Ranch Inc
EIN
47-2418020
Phone
6199930988
Address
3750 SPORTS ARENA BLVD STE 6, SAN DIEGO, CA 92110

Signing Officer

Name
Philip C Pace
Title
President
Phone
6199930980
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip C Pace
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
Ken M Kasianovitz
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Additional paid-in-capital 301,565.

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RESCUE NEGLECTED, ABUSED, ABANDONED, MALNOURISHED, RETIRED, LAME OR INJURED HORSES ALL OF WHICH ARE AT GREAT RISK FOR SLAUGHTER. RESCUED HORSES WILL BE REHABILITATED, TRAINED, SOCIALIZED AND EVENTUALLY WILL BE OFFERED FOR ADOPTION TO A PERMANENT CARING HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03272
IRS990/AdvertisingGrp/TotalAmt03272
IRS990/AllOtherContributionsAmt03104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/TotalAmt0475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0PHILIP C PACE
IRS990/BooksInCareOfDetail/PhoneNum06198140050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 SPORTS ARENA BLVD STE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt013669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09000
IRS990/CYRevenuesLessExpensesAmt012654
IRS990/CYSalariesCompEmpBnftPaidAmt0149588
IRS990/CYTotalExpensesAmt0274619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012823
IRS990/DepreciationDepletionGrp/TotalAmt012823
IRS990/Desc0OPERATING RESQUE RANCH, A HORSE RESCUE AND EQUINE REHABILITATION CENTER WHICH PROVIDES SHELTER, FOOD, TRAINING, SOCIALIZATION, PHYSICAL THERAPY AND ADOPTION OPPORTUNITIES FOR RESCUED AND REHABILITATED HORSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231034
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP C PACE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY A LOYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt04282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03874
IRS990/InformationTechnologyGrp/TotalAmt03874
IRS990/InsuranceGrp/ProgramServicesAmt023916
IRS990/InsuranceGrp/TotalAmt023916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031489
IRS990/LandBldgEquipCostOrOtherBssAmt071606
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0268029
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESQUE RANCH, A NON-PROFIT EQUINE RESCUE AND REHABILITATION CENTER, PROVIDES SHELTER, FOOD, PHYSICAL THERAPY, SOCIALIZATION, TRAINING, AND ADOPTION OPPORTUNITIES FOR RESCUED AND REHABILITATED HORSES. WE RESCUE NEGLECTED, ABUSED, ABANDONED, EMACIATED, RETIRED, LAME, AND INJURED HORSES, ALL OF WHOM OTHERWISE REMAIN AT GREAT RISK OF ENDING UP IN THE SLAUGHTER PIPELINE. RESCUED AND REHABILITATED HORSES WILL, WHEN READY, BE OFFERED FOR ADOPTION TO ELIGIBLE, PERMANENT, AND CARING FOREVER HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-92065
IRS990/NetAssetsOrFundBalancesEOYAmt0222154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028180
IRS990/OccupancyGrp/TotalAmt028180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122300
IRS990/OtherAssetsTotalGrp/EOYAmt0122300
IRS990/OtherChangesInNetAssetsAmt0301565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02995
IRS990/OtherExpensesGrp/Desc0FEED & HAY
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2FARRIER SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OtherExpensesGrp/ProgramServicesAmt022988
IRS990/OtherExpensesGrp/ProgramServicesAmt112849
IRS990/OtherExpensesGrp/ProgramServicesAmt28870
IRS990/OtherExpensesGrp/TotalAmt022988
IRS990/OtherExpensesGrp/TotalAmt112849
IRS990/OtherExpensesGrp/TotalAmt28870
IRS990/OtherExpensesGrp/TotalAmt32829
IRS990/OtherLiabilitiesGrp/BOYAmt040270
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013612
IRS990/PayrollTaxesGrp/TotalAmt013612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0301565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061465
IRS990/PrincipalOfficerNm0PHILIP C PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1HORSE ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016270
IRS990/PYRevenuesLessExpensesAmt016488
IRS990/PYSalariesCompEmpBnftPaidAmt0101576
IRS990/PYTotalExpensesAmt0188969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0270887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-92065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-79411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0194380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0463597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt072106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33900
IRS990ScheduleA/PublicSupportTotal509Amt0274750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0463597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043812
IRS990ScheduleA/Total509Grp/TotalAmt0738347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810453
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED HORSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE BOND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY A. LOYA AND PHILIP C. PACE OWN OTHER BUSINESSES WITH EACH OTHER. THESE ENTITIES ARE LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW 990 FOR ACCURACY, COMPLETENESS, CHARITABLE PROGRAMS AND ACCOMPLISHMENTS TO ENSURE ALIGNMENT WITH MISSION STATEMENT AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESQUE RANCH DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL PAID-IN-CAPITAL 301,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454425289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473676272
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204966670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3330966444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4710974940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5211586877
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6371733672
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7820968153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8834366952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4RESTAURANT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6RESTAURANT CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PHIL'S BBQ OF SANTEE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PHIL'S BBQ OF RANCHO BERNARDO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2PHIL'S BBQ OF POINT LOMA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3PHIL'S BBQ INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PJ SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5P & J NORTH COUNTY VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6WE ARE BACK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7GIDDYUP PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8PHIL'S BBQ OF TEMECULA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt33750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt43750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt53750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt63750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt73750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt83750 SPORTS ARENA BLVD 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd192110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd292110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd392110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd492110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd592110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd692110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd792110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings