Civic Intelligence

Wild Heart Ranch Inc.

990EZ • Fiscal year 2018 • EIN 47-5184161

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.blackwoodranch.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,435

Down $1,203 (-5.6%) from 2016

Net Assets

Down

$20,435

Down $1,203 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$79,689

Down $43,561 (-35%) from 2016

Expenses

Down

$80,892

Down $49,508 (-38%) from 2016

Net Income

Up

-$1,203

Up $5,947 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$20,435
Liabilities$0
Net Assets$20,435
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$79,689
Expenses$80,892
Net Income-$1,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$79,689
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 animal 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.$56,766-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA M BLACKWOODPresident-$0--
DARCIE A STRATTONSecretary-$0--
ALICIA M BLACKWOODCFO-$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 M Blackwood
Title
President
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Taxes N Books INC 2
Address
1210 H Street, Sacramento, CA 95814
Preparer
Marcia Desjardins
Phone
9164442666
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $196”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1005

“Travel $548”

Other Expenses.1009

“Depreciation $3505”

Other Expenses.1

“OUTSIDE SERVICES $29323”

Other Expenses.2

“FEED $17502”

Other Expenses.3

“VET $8881”

Other Expenses.4

“SUPPLIES $8635”

Other Expenses.5

“SHOER $6220”

Other Expenses.6

“RESCUE ANIMALS $3190”

Other Expenses.7

“EVENT EXPENSES $2636”

Other Expenses.8

“BANK FEES $201”

Other Assets.1003

“Machinery and Equipment - Beginning $8543 Machinery and Equipment - Ending $6493”

Other Assets.1004

“Miscellaneous - Beginning $13095 Miscellaneous - Ending $11640”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA BLACKWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09162566486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07120 RANCHO VERDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA M BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCIE A STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA M BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018133
IRS990EZ/OtherExpensesTotalAmt080892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE BRING PEOPLE AND ANIMALS TOGETHER FOR HEALING. TRAIN THERAPY ANIMAL 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/GrantsAndAllocationsAmt056766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080892
IRS990EZ/TotalProgramServiceExpensesAmt056766
IRS990EZ/TotalRevenueAmt079689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blackwoodranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335528
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084347
IRS990ScheduleA/Total509Grp/TotalAmt0335528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $29323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED $17502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET $8881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $8635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOER $6220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESCUE ANIMALS $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT EXPENSES $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $8543 Machinery and Equipment - Ending $6493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $13095 Miscellaneous - Ending $11640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA M BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/PreparerFirmEIN0711019732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes N Books INC 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA DESJARDINS
ReturnHeader/ReturnTs02019-05-13T13:39:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,435
Liabilities
$0
Net assets
$20,435
Revenue
$79,689
Expenses
$80,892
Net income
-$1,203
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