Civic Intelligence

Wild Heart Ranch Inc.

990EZ • Fiscal year 2016 • EIN 47-5184161

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
7120 Rancho Verde LaneLoomis, CA 95650

(916) 256-6486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,638

Down $7,150 (-25%) from 2015

Net Assets

$21,638

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$123,250

Up $38,903 (+46%) from 2015

Expenses

Up

$130,400

Up $74,841 (+135%) from 2015

Net Income

Down

-$7,150

Down $35,938 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2016

Assets$21,638
Liabilities$0
Net Assets$21,638
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$123,250
Expenses$130,400
Net Income-$7,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$123,250
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.

Program Services

DescriptionGrantsExpenses
THERAPY ANIMAL ONSITE VISITS TO SUTTER HOSPITAL WITH MINITURE HORSES.GROUPS OF CHILDREN AND ADULTS COME AND VISIT THE VARIOUS ANIMALS AT THE RANCH. CHILDREN GET TO PET, BRUSH AND LEARN ABOUT ANIMAL CARE AND HANDLEING SKILLS. CHILDREN ALSO GET TO CART DRIVE WITH THE MINITURE HORSES AND RIDE FULL SIZE HORSES.EQUINE DRILL PERFORMANCES- Perform synchronized patterns at high speed on horseback at public events. The performance lasts about 20 minutes, preparing the horses for the event can take several hours. Past Events - Folsom Pro Rodeo 7/2/15 - 7/4/15, Nevada County Fair - 8/12/15 & 8/13/15. Future Events - Oakdale Rodeo - 4/11/16, LA Fiesta of the Spanish Horse - 5/9/16, Hangtown Moto Cross Opening 5/14/16 - 5/16/16, Marysville Rodeo - 5/22/16, Napa Mustang Days - 6/13/16, Sacramento River Cats Opening date TBD, Folsom Pro Rodeo date TBD, Nevada County Fair date TBD, Truckee Rodeo date TBD & Butte County Rodeo date TBD.$123,250-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA BLACKWOODPresidentPT$0--
CHRISTINA DOMINGUEZVice PresidentPT$0--
DARCIE STRATTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Blackwood Ranch Inc
EIN
47-5184161
Phone
9162566486
Address
7120 RANCHO VERDE LANE, LOOMIS, CA 95650

Signing Officer

Name
Alicia Blackwood
Title
President
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Spalding CPA
Address
5740 Windmill Way Suite 10, Carmichael, CA 95608
Preparer
Richard C Spalding CPA
Phone
9169741572
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $537”

Other Expenses.1008

“Interest $6393”

Other Expenses.1009

“Depreciation $7150”

Other Expenses.1

“STALL CLEANING $20324”

Other Expenses.2

“VET BILLS $18686”

Other Expenses.3

“FEED $18357”

Other Expenses.4

“ANIMALS $15875”

Other Expenses.5

“SUPPLIES $11400”

Other Expenses.6

“MISCELLANEOUS $8837”

Other Expenses.7

“SMALL EQUIPMENT $8370”

Other Expenses.8

“EXERCISE $5526”

Other Expenses.9

“TRAINING $5005”

Other Expenses.10

“HORSE SHOES $3940”

Other Assets.1003

“Machinery and Equipment - Beginning $14238 Machinery and Equipment - Ending $8543”

Other Assets.1004

“Miscellaneous - Beginning $14550 Miscellaneous - Ending $13095”

Raw XML Appendix155 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/USAddress/CityNm0LOOMIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY ANIMAL ONSITE VISITS TO SUTTER HOSPITAL WITH MINITURE HORSES.GROUPS OF CHILDREN AND ADULTS COME AND VISIT THE VARIOUS ANIMALS AT THE RANCH. CHILDREN GET TO PET, BRUSH AND LEARN ABOUT ANIMAL CARE AND HANDLEING SKILLS. CHILDREN ALSO GET TO CART DRIVE WITH THE MINITURE HORSES AND RIDE FULL SIZE HORSES.EQUINE DRILL PERFORMANCES- Perform synchronized patterns at high speed on horseback at public events. The performance lasts about 20 minutes, preparing the horses for the event can take several hours. Past Events - Folsom Pro Rodeo 7/2/15 - 7/4/15, Nevada County Fair - 8/12/15 & 8/13/15. Future Events - Oakdale Rodeo - 4/11/16, LA Fiesta of the Spanish Horse - 5/9/16, Hangtown Moto Cross Opening 5/14/16 - 5/16/16, Marysville Rodeo - 5/22/16, Napa Mustang Days - 6/13/16, Sacramento River Cats Opening date TBD, Folsom Pro Rodeo date TBD, Nevada County Fair date TBD, Truckee Rodeo date TBD & Butte County Rodeo date TBD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0123250
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084347
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084347
IRS990ScheduleA/Total509Grp/TotalAmt0204970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STALL CLEANING $20324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET BILLS $18686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED $18357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMALS $15875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $11400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $8837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL EQUIPMENT $8370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXERCISE $5526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE SHOES $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $14238 Machinery and Equipment - Ending $8543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $14550 Miscellaneous - Ending $13095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKWOOD RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0475184161
ReturnHeader/Filer/PhoneNum09162566486
ReturnHeader/Filer/USAddress/AddressLine1Txt07120 RANCHO VERDE LANE
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard C Spalding CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Windmill Way Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmichael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095608
ReturnHeader/PreparerPersonGrp/PhoneNum09169741572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Spalding CPA
ReturnHeader/ReturnTs02017-04-10T09:24:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,638
Liabilities
$0
Net assets
$21,638
Revenue
$123,250
Expenses
$130,400
Net income
-$7,150
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