Civic Intelligence

Down the Stretch Ranch

990 • Fiscal year 2022 • EIN 47-3514272

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$284,092

Up $126,120 (+80%) from 2021

Net Assets

Up

$272,057

Up $126,023 (+86%) from 2021

Liabilities

Up

$12,035

Up $97 (+0.8%) from 2021

Revenue

Up

$358,486

Up $182,279 (+103%) from 2021

Expenses

Up

$232,463

Up $39,901 (+21%) from 2021

Net Income

Up

$126,023

Up $142,378 (+871%) from 2021

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

2022

Assets$284,092
Liabilities$12,035
Net Assets$272,057

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

2022

Revenue$358,486
Expenses$232,463
Net Income$126,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$365,300
Mission and Program Overview

Mission

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 addition, the organization provides a sanctuary for retired thoroughbred race horses from throughout the western United States.

To acquire retired race horses and provide therapeutic rehabilitation to veterans of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,034$272,057▲ $126,023
Land, Buildings, and Equipment, Net$103,243$223,486▲ $120,243
Cash and Non-Interest-Bearing Accounts$54,729$60,606▲ $5,877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,972$284,092▲ $126,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,720$7,050▼ $4,670
Other Liabilities$218$4,985▲ $4,767
Total Liabilities$11,938$12,035▲ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,034$272,057▲ $126,023
Total Liabilities and Net Assets / Fund Balance$157,972$284,092▲ $126,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,751$149,842$267,593
Buildings$105,735$7,343$113,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McCannaExecutive DirectorFT$67,840$67,840

Board Members and Trustees

NameTitle
Tim AmesChairman
Elizabeth WilkinsTrustee
Mark RoffTrustee
Pete WilkinsTrustee
Kandy BartlettFinancial Officer
Kerri AmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$626
All Other Contributions
$307,860
Change in Net Assets
$126,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,630
Salaries, Compensation, and Employee Benefits$94,833
Total Fundraising Expense$11,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,272$10,176$3,392$67,840
Depreciation Depletion$48,710--$48,710
All Other Expenses$31,590$171-$31,761
Other Salaries and Wages$19,415--$19,415
Other Expenses$7,983--$7,983
Travel--$7,613$7,613
Payroll Taxes$6,493$814$271$7,578
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other$2,722--$2,722
Office Expenses-$2,608-$2,608
Insurance$2,602--$2,602
Interest$623--$623
Advertising--$377$377
Total Functional Expenses$203,541$17,269$11,653$232,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,440
Fundraising Direct Expenses$6,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,440$7,440$481$6,959
Total Events$57,440$7,440$6,814$626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,767
Credit Cards Payable$2,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, line 2

Kerri Ames & Tim Ames have a family relationship. Pete Wilkins & Elizabeth Wilkins have a family relationship.

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

The organization does not have committees.

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

No formal review is conducted by the Board of Directors for approval before filing the organization's Form 990. All organization documents are available to the Board of Directors upon request.

Form 990, Part VI, Section C, line 18

Requests for the organization's Form 990 can be made by e-mailing [email protected].

Form 990, Part VI, Section C, line 19

No documents available to the public.

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
Executive Director
Phone
2533500160
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel McCanna
Formed
2014
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
4

Preparer

Firm
R & H Financial Services Inc
Address
PO Box 1024, Davenport, WA 99122
Preparer
Andrew Schreck
Phone
5097251117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Utilities: Program service expenses 7,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,829. Meals for Veterans: Program service expenses 7,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,071. Hay & Feed: Program service expenses 4,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,490. Auto & Truck: Program service expenses 3,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,267. Internet Expense: Program service expenses 2,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,982. Dues & Subscriptions: Program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Farrier Expense: Program service expenses 1,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,315. Chemicals & Spray: Program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. Taxes & Licenses: Program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Veterinarian Expense: Program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Equipment Rentals: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Miscellaneous Expense: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Bank Service Charges: Program service expenses 0. Management and general expenses 41. Fundraising expenses 0. Total expenses 41.

Raw XML AppendixShowing 400 of 409 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To acquire retired race horses and provide therapeutic rehabilitation to veterans of war.
IRS990/AdvertisingGrp/FundraisingAmt0377
IRS990/AdvertisingGrp/TotalAmt0377
IRS990/AllOtherContributionsAmt0307860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031590
IRS990/AllOtherExpensesGrp/TotalAmt031761
IRS990/BooksInCareOfDetail/PersonNm0Daniel McCanna
IRS990/BooksInCareOfDetail/PhoneNum02533500160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027700 Miles Creston Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Creston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054729
IRS990/CashNonInterestBearingGrp/EOYAmt060606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03392
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010176
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137630
IRS990/CYOtherRevenueAmt0626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126023
IRS990/CYSalariesCompEmpBnftPaidAmt094833
IRS990/CYTotalExpensesAmt0232463
IRS990/CYTotalFundraisingExpenseAmt011653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048710
IRS990/DepreciationDepletionGrp/TotalAmt048710
IRS990/Desc0Rehabilitation 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 Ranch hosted 118 veterans and their families at the facility during 2022, with over 64 overnight stays.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0122125
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02722
IRS990/FeesForServicesOtherGrp/TotalAmt02722
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel McCanna
IRS990/Form990PartVIISectionAGrp/PersonNm1Kandy Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm2Kerri Ames
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Roff
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Ames
IRS990/Form990PartVIISectionAGrp/PersonNm6Pete Wilkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050000
IRS990/FundraisingDirectExpensesAmt06814
IRS990/FundraisingGrossIncomeAmt07440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02602
IRS990/InsuranceGrp/TotalAmt02602
IRS990/InterestGrp/ProgramServicesAmt0623
IRS990/InterestGrp/TotalAmt0623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223486
IRS990/LandBldgEquipCostOrOtherBssAmt0380671
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07050
IRS990/NetAssetsOrFundBalancesBOYAmt0146034
IRS990/NetAssetsOrFundBalancesEOYAmt0272057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/TotalAmt02608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fuel & Propane
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Rent Expense
IRS990/OtherExpensesGrp/Desc3Ranch Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt010479
IRS990/OtherExpensesGrp/ProgramServicesAmt110202
IRS990/OtherExpensesGrp/ProgramServicesAmt28450
IRS990/OtherExpensesGrp/ProgramServicesAmt37983
IRS990/OtherExpensesGrp/TotalAmt010479
IRS990/OtherExpensesGrp/TotalAmt110202
IRS990/OtherExpensesGrp/TotalAmt28450
IRS990/OtherExpensesGrp/TotalAmt37983
IRS990/OtherLiabilitiesGrp/BOYAmt0218
IRS990/OtherLiabilitiesGrp/EOYAmt04985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019415
IRS990/OtherSalariesAndWagesGrp/TotalAmt019415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt06493
IRS990/PayrollTaxesGrp/TotalAmt07578
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel McCanna
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sanctuary for retired thoroughbred race horses that are no longer useful in the racing industry. The facilities were home to an average herd size of 28 retired thoroughbred horses throughout 2022. The Ranch was also successful in adopting out 10 horses to permanent homes, allowing the Ranch to bring in newly retired horses for rehabilitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061062
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided day outings for military children of current service members from Fairchild Airforce Base in Airway Heights, WA, as well as children from the general public afflicted by anxiety. Each child was instructed on horseriding and given the opportunity to interact and ride retired thoroughbred horses. The Ranch hosted 47 children and their families throughout 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5307
IRS990/PYOtherExpensesAmt0115426
IRS990/PYOtherRevenueAmt01297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16355
IRS990/PYSalariesCompEmpBnftPaidAmt077136
IRS990/PYTotalExpensesAmt0192562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126023
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Activity - 2018 Amount: $ 26,095. 2019 Amount: $ 33,860. 2021 Amount: $ 7,600. 2022 Amount: $ 7,440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42030
IRS990ScheduleA/PublicSupportPY170Pct00.45730
IRS990ScheduleA/PublicSupportTotal170Amt0457804
IRS990ScheduleA/SubstantialContributorsTotAmt0556435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014239
IRS990ScheduleA/TotalSupportAmt01089234
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/BuildingsGrp/BookValueAmt0105735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223486
IRS990ScheduleD/TotalLiabilityAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kerri Ames & Tim Ames have a family relationship. Pete Wilkins & Elizabeth Wilkins have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No formal review is conducted by the Board of Directors for approval before filing the organization's Form 990. All organization documents are available to the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for the organization's Form 990 can be made by e-mailing [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities: Program service expenses 7,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,829. Meals for Veterans: Program service expenses 7,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,071. Hay & Feed: Program service expenses 4,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,490. Auto & Truck: Program service expenses 3,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,267. Internet Expense: Program service expenses 2,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,982. Dues & Subscriptions: Program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Farrier Expense: Program service expenses 1,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,315. Chemicals & Spray: Program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. Taxes & Licenses: Program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Veterinarian Expense: Program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Equipment Rentals: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Miscellaneous Expense: Program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Bank Service Charges: Program service expenses 0. Management and general expenses 41. Fundraising expenses 0. Total expenses 41.
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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157972
IRS990/TotalAssetsEOYAmt0284092
IRS990/TotalAssetsGrp/BOYAmt0157972
IRS990/TotalAssetsGrp/EOYAmt0284092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011938
IRS990/TotalLiabilitiesEOYAmt012035
IRS990/TotalLiabilitiesGrp/BOYAmt011938
IRS990/TotalLiabilitiesGrp/EOYAmt012035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203541
IRS990/TotalReportableCompFromOrgAmt067840
IRS990/TotalRevenueGrp/ExclusionAmt0626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07613
IRS990/TravelGrp/TotalAmt07613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027700 Miles Creston Rd
IRS990/USAddress/CityNm0Creston
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.downthestretch.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel McCanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02533500160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205481699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & H Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099122
ReturnHeader/PreparerPersonGrp/PhoneNum05097251117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings