Civic Intelligence

Rancho Tierra Madre Corp

EIN 61-1544459 • 501(c)3 • Cave Creek, AZ

Profile

To provide a "forever home" to previously abandoned, neglected, injured or abused horses.

Refreshing map…

27115 N 45th StCave Creek, AZ 85331

www.tierramadrehorsesanctuary.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.13x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,992

Up $896 (+4.2%) from 2022

Liabilities

Down

$90,840

Down $7,365 (-7.5%) from 2022

Net Assets

Up

-$68,848

Up $8,261 (+11%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$288,041

Up $81,018 (+39%) from 2022

Expenses

Up

$279,779

Up $28,445 (+11%) from 2022

Net Income

Up

$8,262

Up $52,573 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $2,020Net Assets 2010: $2,0202010Assets 2011: $3,836Net Assets 2011: $3,8362011Assets 2012: $11,819Net Assets 2012: $11,8192012Assets 2013: $7,016Net Assets 2013: $7,0162013Assets 2014: $20,342Net Assets 2014: $20,3422014Assets 2015: $9,535Liabilities 2015: $02015Assets 2016: $14,825Liabilities 2016: $02016Assets 2017: $9,005Liabilities 2017: $0Net Assets 2017: $9,0052017Assets 2018: $2,549Liabilities 2018: $0Net Assets 2018: $2,5492018Assets 2019: $6,513Liabilities 2019: $02019Assets 2020: $77,088Liabilities 2020: $90,7002020Assets 2021: $57,899Liabilities 2021: $90,7002021Assets 2022: $21,096Liabilities 2022: $98,205Net Assets 2022: -$77,1092022Assets 2023: $21,992Liabilities 2023: $90,840Net Assets 2023: -$68,8482023

Highlighted filing

2023

Assets$21,992
Liabilities$90,840
Net Assets-$68,848
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $124,518Expenses 2010: $126,102Net Income 2010: -$1,5842010Revenue 2011: $127,233Expenses 2011: $125,417Net Income 2011: $1,8162011Revenue 2012: $98,005Expenses 2012: $90,022Net Income 2012: $7,9832012Revenue 2013: $100,323Expenses 2013: $105,126Net Income 2013: -$4,8032013Revenue 2014: $121,561Expenses 2014: $108,235Net Income 2014: $13,3262014Revenue 2015: $163,810Expenses 2015: $174,617Net Income 2015: -$10,8072015Revenue 2016: $184,535Expenses 2016: $179,245Net Income 2016: $5,2902016Revenue 2017: $230,170Expenses 2017: $235,990Net Income 2017: -$5,8202017Revenue 2018: $230,960Expenses 2018: $237,416Net Income 2018: -$6,4562018Revenue 2019: $189,450Expenses 2019: $185,486Net Income 2019: $3,9642019Revenue 2020: $146,483Expenses 2020: $166,608Net Income 2020: -$20,1252020Revenue 2021: $144,444Expenses 2021: $163,633Net Income 2021: -$19,1892021Revenue 2022: $207,023Expenses 2022: $251,334Net Income 2022: -$44,3112022Revenue 2023: $288,041Expenses 2023: $279,779Net Income 2023: $8,2622023

Highlighted filing

2023

Revenue$288,041
Expenses$279,779
Net Income$8,262
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,992
Liabilities
$90,840
Net assets
-$68,848
Revenue
$288,041
Expenses
$279,779
Net income
$8,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.91$0.69$2.88$2.80$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.98$0.77$2.07$2.51$0.44
2021Summary only. Only limited summary data is available for this year.$0.58$0.91$1.44$1.64$0.19
2020Summary only. Only limited summary data is available for this year.$0.77$0.91$1.46$1.67$0.20
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$1.89$1.85$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.31$2.37$0.06
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.30$2.36$0.06
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.85$1.79$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.64$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.22$1.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.00$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.98$0.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.27$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.25$1.26$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$121,561
Mission and Program Overview

Mission

To provide a "forever home" to previously abandoned, neglected, injured or abused horses.

Program Services

DescriptionGrantsExpenses
PROVIDED A HOME/SELTER FOR 25-31 HORSES THROUGHOUT THE YEAR. THIS INCLUDES PROVIDING FEED, VETERINARY SERVICES, WATER, ETC.$108,235-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D GATHDirectorFT$0--
JEAN GATHTreasurer-$0--
ETHEL G LUTTINGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Tierra Madre Corp
EIN
61-1544459
Phone
4807471070
Address
27115 N 45TH ST, CAVE CREEK, AZ 85331

Signing Officer

Name
James D Gath
Title
Director
Signed
2015-08-30
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4421”

Other Expenses.1

“Operating expenses $100651”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $15429”

Other Assets.1003

“Machinery and Equipment - Beginning $1410 Machinery and Equipment - Ending $846”

Raw XML Appendix136 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/PersonNm0JAMES D GATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04807471070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027115 N 45TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0126.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D GATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN GATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHEL G LUTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016275
IRS990EZ/OtherExpensesTotalAmt0105072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A "FOREVER HOME" TO PREVIOUSLY ABANDONED, NEGLECTED, INJURED OR ABUSED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A HOME/SELTER FOR 25-31 HORSES THROUGHOUT THE YEAR. THIS INCLUDES PROVIDING FEED, VETERINARY SERVICES, WATER, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108235
IRS990EZ/TotalProgramServiceExpensesAmt0108235
IRS990EZ/TotalRevenueAmt0121561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIERRAMADREHORSESANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.73780
IRS990ScheduleA/PublicSupportTotal170Amt0399196
IRS990ScheduleA/SubstantialContributorsTotAmt0172561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571757
IRS990ScheduleA/TotalSupportAmt0571757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $100651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $0 Automobiles - Ending $15429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $1410 Machinery and Equipment - Ending $846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D GATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO TIERRA MADRE CORP
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0611544459
ReturnHeader/Filer/PhoneNum04807471070
ReturnHeader/Filer/USAddress/AddressLine1Txt027115 N 45TH ST
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/ReturnTs02015-08-30T04:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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