Civic Intelligence

Wild Heart Ranch Inc

EIN 47-5184161 • 501(c)3 • Lincoln, CA

Profile

We bring people and animals together for healing. Train therapy animals to visit the sick and elderly public.

5060 Garden Bar RoadLincoln, CA 95648

www.whranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$53,411

Down $8,870 (-14%) from 2021

Liabilities

Down

$19,199

Down $17,067 (-47%) from 2021

Net Assets

Up

$34,212

Up $8,197 (+32%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$189,747

Down $177,639 (-48%) from 2021

Expenses

Down

$181,550

Down $158,653 (-47%) from 2021

Net Income

Down

$8,197

Down $18,986 (-70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2015: $28,788Liabilities 2015: $02015Assets 2016: $21,638Liabilities 2016: $0Net Assets 2016: $21,6382016Assets 2018: $20,435Liabilities 2018: $0Net Assets 2018: $20,4352018Assets 2019: $16,892Liabilities 2019: $02019Assets 2020: $21,805Liabilities 2020: $31,325Net Assets 2020: -$9,5202020Assets 2021: $62,281Liabilities 2021: $36,266Net Assets 2021: $26,0152021Assets 2022: $53,411Liabilities 2022: $19,199Net Assets 2022: $34,2122022

Highlighted filing

2022

Assets$53,411
Liabilities$19,199
Net Assets$34,212
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $84,347Expenses 2015: $55,559Net Income 2015: $28,7882015Revenue 2016: $123,250Expenses 2016: $130,400Net Income 2016: -$7,1502016Revenue 2018: $79,689Expenses 2018: $80,892Net Income 2018: -$1,2032018Revenue 2019: $118,671Expenses 2019: $122,214Net Income 2019: -$3,5432019Revenue 2020: $298,858Expenses 2020: $308,378Net Income 2020: -$9,5202020Revenue 2021: $367,386Expenses 2021: $340,203Net Income 2021: $27,1832021Revenue 2022: $189,747Expenses 2022: $181,550Net Income 2022: $8,1972022

Highlighted filing

2022

Revenue$189,747
Expenses$181,550
Net Income$8,197
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,411
Liabilities
$19,199
Net assets
$34,212
Revenue
$189,747
Expenses
$181,550
Net income
$8,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.90$1.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$3.67$3.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.10$2.99$3.08$0.10
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$1.19$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.23$1.30$0.07
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.84$0.56$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$189,747
Mission and Program Overview

Mission

To bring people and animals together for healing. Perform synchronized horse riding competitions, parades and other equine activities. Train therapy animals to visit the sick and elderly public.

We bring people and animals together for healing. Train therapy animals to visit the sick and elderly public.

Program Services

DescriptionGrantsExpenses
ONSITE VISITS TO HOSPITALS WITH MINIATURE HORSES FOR THE PURPOSE OF HEALING.GROUPS WITH ADULTS AND CHILDREN OF SPECIAL NEEDS VISIT OUR RANCH TO INTERACT WITH VARIOUS ANIMALS TO LEARN AND BOND WITH THEM.-$165,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA M STEARMANPresident-$0--
DARCIE A STRATTONSecretary-$0--
ALICIA M STEARMANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Wild Heart Ranch Inc
EIN
47-5184161
Phone
9162566486
Address
5060 GARDEN BAR ROAD, LINCOLN, CA 95648

Signing Officer

Name
Alicia M Stearman
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Emd Bookeeping
Address
2729 WENWORTH RD, CAMERON PARK, CA 95682
Preparer
Marcia Desjardins Ea
Phone
9164442666
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2481”

Other Expenses.1009

“Depreciation $10465”

Other Expenses.1012

“Insurance $2395”

Other Expenses.1

“Equipment rental & maintenance $63276”

Other Expenses.2

“RENT & UTILITIES $42513”

Other Expenses.3

“FEED $22083”

Other Expenses.4

“TRAINING & CAMPS $18009”

Other Expenses.5

“VETERINARIAN $14648”

Other Expenses.6

“EQUIPMENT $2500”

Other Expenses.7

“FUEL FOR EQUIPMENT $394”

Other Assets.1003

“Machinery and Equipment - Beginning $8218 Machinery and Equipment - Ending $8218”

Other Assets.1004

“Miscellaneous - Beginning $53350 Miscellaneous - Ending $42885”

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $36092 CREDIT CARD LIABILITIES - Ending $18054”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $174 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.3

“ADJUSTMENT FOR PRIOR YEAR - Beginning $0 ADJUSTMENT FOR PRIOR YEAR - Ending $1145”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA BLACKWOOD STEARMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09162566486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05060 GARDEN BAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA M STEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCIE A STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA M STEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051103
IRS990EZ/OtherExpensesTotalAmt0178764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE BRING PEOPLE AND ANIMALS TOGETHER FOR HEALING. TRAIN THERAPY ANIMALS TO VISIT THE SICK AND ELDERLY PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONSITE VISITS TO HOSPITALS WITH MINIATURE HORSES FOR THE PURPOSE OF HEALING.GROUPS WITH ADULTS AND CHILDREN OF SPECIAL NEEDS VISIT OUR RANCH TO INTERACT WITH VARIOUS ANIMALS TO LEARN AND BOND WITH THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181550
IRS990EZ/TotalProgramServiceExpensesAmt0165425
IRS990EZ/TotalRevenueAmt0189747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01054351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079689
IRS990ScheduleA/Total509Grp/TotalAmt01054351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL & MAINTENANCE $63276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT & UTILITIES $42513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED $22083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & CAMPS $18009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARIAN $14648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL FOR EQUIPMENT $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8218 Machinery and Equipment - Ending $8218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $53350 Miscellaneous - Ending $42885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD LIABILITIES - Beginning $36092 CREDIT CARD LIABILITIES - Ending $18054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $174 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT FOR PRIOR YEAR - Beginning $0 ADJUSTMENT FOR PRIOR YEAR - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA M STEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD HEART RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0475184161
ReturnHeader/Filer/PhoneNum09162566486
ReturnHeader/Filer/USAddress/AddressLine1Txt05060 GARDEN BAR ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843748678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMD BOOKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02729 WENWORTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMERON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum09164442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA DESJARDINS EA
ReturnHeader/ReturnTs02023-11-14T16:55:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEARMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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