Civic Intelligence

Down the Stretch Ranch

990EZ • Fiscal year 2017 • EIN 47-3514272

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

27700 Miles Creston RdCreston, WA 99117

(253) 350-0160

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

99th percentile

1257%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$78,581

Up $72,789 (+1257%) from 2016

Net Assets

$45,713

No earlier filing loaded for comparison.

Liabilities

Up

$32,868

Up $32,868 from 2016

Revenue

Up

$120,303

Up $55,947 (+87%) from 2016

Expenses

Up

$80,382

Up $21,818 (+37%) from 2016

Net Income

Up

$39,921

Up $34,129 (+589%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $5,792Liabilities 2016: $02016Assets 2017: $78,581Liabilities 2017: $32,868Net Assets 2017: $45,7132017Assets 2018: $86,018Liabilities 2018: $46,827Net Assets 2018: $39,1912018Assets 2019: $122,825Liabilities 2019: $41,731Net Assets 2019: $81,0942019Assets 2020: $191,499Liabilities 2020: $29,110Net Assets 2020: $162,3892020Assets 2021: $157,972Liabilities 2021: $11,938Net Assets 2021: $146,0342021Assets 2022: $284,092Liabilities 2022: $12,035Net Assets 2022: $272,0572022Assets 2023: $312,300Liabilities 2023: $8,391Net Assets 2023: $303,9092023Assets 2024: $213,782Liabilities 2024: $3,885Net Assets 2024: $209,8972024

Highlighted filing

2017

Assets$78,581
Liabilities$32,868
Net Assets$45,713

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $64,356Expenses 2016: $58,564Net Income 2016: $5,7922016Revenue 2017: $120,303Expenses 2017: $80,382Net Income 2017: $39,9212017Revenue 2018: $108,992Expenses 2018: $115,514Net Income 2018: -$6,5222018Revenue 2019: $170,601Expenses 2019: $128,698Net Income 2019: $41,9032019Revenue 2020: $235,531Expenses 2020: $154,236Net Income 2020: $81,2952020Revenue 2021: $176,207Expenses 2021: $192,562Net Income 2021: -$16,3552021Revenue 2022: $358,486Expenses 2022: $232,463Net Income 2022: $126,0232022Revenue 2023: $338,727Expenses 2023: $306,875Net Income 2023: $31,8522023Revenue 2024: $206,554Expenses 2024: $300,566Net Income 2024: -$94,0122024

Highlighted filing

2017

Revenue$120,303
Expenses$80,382
Net Income$39,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$129,887
Mission and Program Overview

Mission

The core of Down The Stretch Ranch is to acquire retired thoroughbred race horses, giving them daily care and rehabilitation which unwinds them from their racing background. Then, in turn, utilize them to serve the community by providing similar therapeutic rehabilitation to veterans of war.

To provide American Veterans who suffer from a diverse range of disabilities comfort and companionship through equine therapy. In a positive therapeutic environment, retired thoroughbred race horses are teamed with veterans of war to serve the needs of veterans struggling with disabilities. In additon, the organizaiton provides a sanctuary for retired thoroughbred race horses from throughout the Western United States.

Program Services

DescriptionGrantsExpenses
Sanctuary for retired Thoroughbred Race Horses that are no longer useful in the racing industry. Rehabilitation and therapeutic services have been provided to Veterans of wars. Use of equine therapy is utilized to bring comfort and companionship to Veterans suffering from a diverse range of disadvantages and disabilities. The Organization had over 60 Veterans and their families visit the facility during 2017, with over 30 overnight stays.$68,106-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McCannaPresidentFT$27,500-$27,500
Tim AmesChairmanPT$0--
Keri AmesSecretaryPT$0--
Kandy BartlettTreasurerPT$0--
Mark RoffTrustee-$0--
Libby WilkinsTrustee-$0--
Pete WilkinsTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,940$19,940$8,275$11,665
Total Events$19,940$19,940$9,584$10,356
Filing and Contact Details

Filer

Filer Name
Down the Stretch Ranch
EIN
47-3514272
Phone
2533500160
Address
27700 Miles Creston Rd, Creston, WA 99117

Signing Officer

Name
Daniel McCanna
Title
President
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1321

Other Expenses.1008

Interest $467

Other Expenses.1009

Depreciation $3866

Other Expenses.1

Ranch Maintenance $18953

Other Expenses.2

Auto & Truck $5369

Other Expenses.3

Meals for Veterans $4623

Other Expenses.4

Hay & Feed $4439

Other Expenses.5

Utilities $4236

Other Expenses.6

Supplies $1443

Other Expenses.7

Chemical Sprays $1300

Other Expenses.8

Veterinarians $1200

Other Expenses.9

Lodging for Veterans $1156

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $5194

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $53797

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $32868

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ranch Maintenance $18953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto & Truck $5369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals for Veterans $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay & Feed $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $4236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chemical Sprays $1300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $5194
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel McCanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Down the Stretch Ranch
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0473514272
ReturnHeader/Filer/PhoneNum02533500160
ReturnHeader/Filer/USAddress/AddressLine1Txt027700 Miles Creston Rd
ReturnHeader/Filer/USAddress/CityNm0Creston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan J Frickle CPA
ReturnHeader/ReturnTs02018-02-16T11:58:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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