Civic Intelligence

Mcdonald Ranch Inc.

990 • Fiscal year 2012 • EIN 68-0445108

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilemcdonaldranch.org
8870 Saint Helena Road95404
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$91,302

Down $9,617 (-9.5%) from 2011

Net Assets

Down

$91,064

Down $9,812 (-9.7%) from 2011

Liabilities

Up

$238

Up $195 (+453%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$237,012

Up $62,963 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $40,895Net Assets 2010: $40,8952010Assets 2011: $100,919Liabilities 2011: $43Net Assets 2011: $100,8762011Assets 2012: $91,302Liabilities 2012: $238Net Assets 2012: $91,0642012Assets 2013: $59,565Liabilities 2013: $3,262Net Assets 2013: $56,3032013Assets 2014: $36,237Liabilities 2014: $3,691Net Assets 2014: $32,5462014Assets 2015: $26,025Liabilities 2015: $24,119Net Assets 2015: $1,9062015Assets 2016: $13,411Liabilities 2016: $22,242Net Assets 2016: -$8,8312016Assets 2017: $5,880Liabilities 2017: $5,627Net Assets 2017: $2532017Assets 2018: $21,647Liabilities 2018: $55,136Net Assets 2018: -$33,4892018Assets 2019: $54,190Liabilities 2019: $99,674Net Assets 2019: -$45,4842019Assets 2020: $40,324Liabilities 2020: $120,190Net Assets 2020: -$79,8662020Assets 2021: $31,884Liabilities 2021: $137,214Net Assets 2021: -$105,3302021

Highlighted filing

2012

Assets$91,302
Liabilities$238
Net Assets$91,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $86,162Expenses 2010: $85,322Net Income 2010: $8402010Expenses 2011: $174,0492011Expenses 2012: $237,0122012Revenue 2013: $73,120Expenses 2013: $107,881Net Income 2013: -$34,7612013Revenue 2014: $146,947Expenses 2014: $170,704Net Income 2014: -$23,7572014Revenue 2015: $152,578Expenses 2015: $183,218Net Income 2015: -$30,6402015Revenue 2016: $133,128Expenses 2016: $143,865Net Income 2016: -$10,7372016Revenue 2017: $184,261Expenses 2017: $175,177Net Income 2017: $9,0842017Revenue 2018: $200,740Expenses 2018: $232,896Net Income 2018: -$32,1562018Revenue 2019: $209,161Expenses 2019: $215,532Net Income 2019: -$6,3712019Revenue 2020: $193,475Expenses 2020: $226,351Net Income 2020: -$32,8762020Revenue 2021: $276,063Expenses 2021: $296,215Net Income 2021: -$20,1522021

Highlighted filing

2012

Revenue-
Expenses$237,012
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$234,884
Mission and Program Overview

Mission

SEE THIS SCHEDULE O.

Filing and Contact Details

Filer

EIN
68-0445108
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043
IRS990/AccountsPayableAccruedExpenses/EOY0238
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE THIS SCHEDULE O.
IRS990/Advertising/ManagementAndGeneral02435
IRS990/Advertising/ProgramServices07304
IRS990/Advertising/Total09739
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0127483
IRS990/AllOtherExpenses/ManagementAndGeneral07064
IRS990/AllOtherExpenses/ProgramServices036482
IRS990/AllOtherExpenses/Total043546
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0493
IRS990/CashNonInterestBearing/EOY03964
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0127483
IRS990/ContributionsGrantsPriorYear0122611
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05199
IRS990/DepreciationDepletion/ProgramServices020796
IRS990/DepreciationDepletion/Total025995
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT HAS COMBINED THE NEEDS OF ANIMALS WITH THE LOVE AND INTEREST CHILDREN NATURALLY HAVE IN THEM. HOMELESS, RETIRED, AND RESCUED ANIMALS RESIDE ON THE ORGANIZATION'S PROPERTY UNTIL PERMANENT HOMES CAN BE FOUND FOR THEM. YOUTH COME AFTER SCHOOL, DURING WEEKENDS, AND STAY OVERNIGHT DURING SUMMER CAMP TO LEARN ANIMAL HUSBANDRY, HORSEBACK RIDING, GOAT MILKING, RAISING ORPHANED ANIMALS, TRAINING, GROOMING, AND CARE AND RESPONSIBILITY OF DOMESTICATING ANIMALS. BY COMBINING FUN ACTIVITIES WITH LEARNING SAFETY AND RESPONSIBILITY FOR ANIMALS, CHILDREN COME TO UNDERSTAND A GREATER PURPOSE TO LIFE AND TO DEVELOP A SENSE OF SELF-ESTEEM.THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS WHICH INTEGRATE CHILDREN WITH ANIMALS: AFTER SCHOOL PROGRAMS--AGRICULTURAL SCIENCE TRAINING, EQUESTRIAN TRAINING, CRAFTS AND PHOTOGRAPHY, LEADERSHIP SKILLS, AND COOKING AND CARPENTRY. WEEKEND PROGRAMS--VOLUNTEER AND LEADERSHIP SKILLS, FIELD TRIPS, ARCHERY, HIKING, AND NATURE GAMES. SUMMER CAMP--ANIMAL HUSBANDRY, SWIMMING AND WATER GAMES, HIKING AND EQUESTRIAN RIDING, AND COUNSELOR TRAINING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0203128
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03569
IRS990/FeesForServicesLegal/Total03569
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/NamePerson0RICHARD C CRENSHAW
IRS990/Form990PartVIISectionA/NamePerson1LINDA MC DONALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECTY/TREASURER
IRS990/Form990PartVIISectionA/Title1EXEC DIR/PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-7684
IRS990/Gaming0false
IRS990/Grants0127483
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0234884
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0120
IRS990/InformationTechnology/Total0120
IRS990/Insurance/ManagementAndGeneral04638
IRS990/Insurance/ProgramServices04638
IRS990/Insurance/Total09276
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices03
IRS990/Interest/Total03
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-7684
IRS990/InvestmentIncomePriorYear0-14773
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec078890
IRS990/LandBuildingsEquipmentBasis0151738
IRS990/LandBuildingsEquipmentBasisNet/BOY088887
IRS990/LandBuildingsEquipmentBasisNet/EOY072848
IRS990/LessCostOthBasisSalesExpenses/Other07684
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SEE THIS SCHEDULE O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0100876
IRS990/NetAssetsOrFundBalancesEOY091064
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7684
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7684
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions031460
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08755
IRS990/Occupancy/Total08755
IRS990/OfficeExpenses/ManagementAndGeneral03091
IRS990/OfficeExpenses/ProgramServices03091
IRS990/OfficeExpenses/Total06182
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0157799
IRS990/OtherExpensesCurrentYear0188749
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description3FEED COSTS
IRS990/OtherExpenses/ManagementAndGeneral01360
IRS990/OtherExpenses/ManagementAndGeneral14428
IRS990/OtherExpenses/ManagementAndGeneral25549
IRS990/OtherExpenses/ProgramServices08763
IRS990/OtherExpenses/ProgramServices113286
IRS990/OtherExpenses/ProgramServices216647
IRS990/OtherExpenses/ProgramServices331257
IRS990/OtherExpenses/Total010123
IRS990/OtherExpenses/Total117714
IRS990/OtherExpenses/Total222196
IRS990/OtherExpenses/Total331257
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices043169
IRS990/OtherSalariesAndWages/Total043169
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05094
IRS990/PayrollTaxes/Total05094
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0657
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0107401
IRS990/ProgramServiceRevenue/Description0TUITION REVENUE
IRS990/ProgramServiceRevenue/Description1TUITION REFUNDS
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3CANDY SALE PROCEEDS
IRS990/ProgramServiceRevenue/Description4CANDY PURCHASES
IRS990/ProgramServiceRevenue/ExclusionAmount03883
IRS990/ProgramServiceRevenue/ExclusionAmount1-879
IRS990/ProgramServiceRevenuePriorYear085696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-3615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome296
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107916
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-3615
IRS990/ProgramServiceRevenue/TotalRevenueColumn296
IRS990/ProgramServiceRevenue/TotalRevenueColumn33883
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-879
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY011539
IRS990/ReceivablesFromOfficersEtc/EOY013833
IRS990/ReconcilationRevenueExpenses0-9812
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9812
IRS990/RevenuesLessExpensesPriorYear019485
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048263
IRS990/SalariesEtcPriorYear016250
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0447908
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0359158
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-7684
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-14773
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-1597
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-3430
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-187
IRS990ScheduleA/OtherIncome509/Total0-27671
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090807066
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0234884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0208307
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142727
IRS990ScheduleA/Total509/Total0807066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0227200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0193534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142540
IRS990ScheduleA/TotalSupportTotal/Total0779395
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue047596
IRS990ScheduleD/Equipment/Depreciation046839
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094435
IRS990ScheduleD/LeaseholdImprovements/BookValue01366
IRS990ScheduleD/LeaseholdImprovements/Depreciation01984
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03350
IRS990ScheduleD/OtherLandBuildings/BookValue023886
IRS990ScheduleD/OtherLandBuildings/Depreciation030067
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053953
IRS990ScheduleD/TotalOfBookValueLandBuildings072848
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024802
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OUT-OF-POCKET EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD C CRENSHAW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue013833
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD C CRENSHAW
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013833
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue013833
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0KELLEY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF99004900
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FISH
IRS990ScheduleM/OtherNonCashContributionsTable/Description1OUT-OF-POCKET EXPENSES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR'S ESTIMATE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1ACTUAL COST
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001758
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990124802
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VETERINARY FEES: Column (A) - Total = $6987; Column (B) - Program Services = $6987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $447; Column (B) - Program Services = $335; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2THEFT LOSS: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE: Column (A) - Total = $2088; Column (B) - Program Services = $1044; Column (C) - Management & General = $1044; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES AND LICENSES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES--ANIMAL: Column (A) - Total = $2684; Column (B) - Program Services = $2684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6REFUSE REMOVAL: Column (A) - Total = $1268; Column (B) - Program Services = $951; Column (C) - Management & General = $317; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Printing and Publications: Column (A) - Total = $1150; Column (B) - Program Services = $575; Column (C) - Management & General = $575; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Postage and Shipping: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9POST OFFICE BOX RENTAL: Column (A) - Total = $125; Column (B) - Program Services = $62; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PENALTIES: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11PAYROLL PROCESSING FEES: Column (A) - Total = $1082; Column (B) - Program Services = $0; Column (C) - Management & General = $1082; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12OUTSIDE SERVICES: Column (A) - Total = $8760; Column (B) - Program Services = $8760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13INTERNET ACCESS FEES: Column (A) - Total = $2451; Column (B) - Program Services = $1226; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14GROCERIES: Column (A) - Total = $6088; Column (B) - Program Services = $6088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15GIFTS: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16FARRIER FEES: Column (A) - Total = $3931; Column (B) - Program Services = $3931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17EQUIPMENT RENTAL: Column (A) - Total = $3185; Column (B) - Program Services = $2389; Column (C) - Management & General = $796; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18ENTERTAINMENT: Column (A) - Total = $1152; Column (B) - Program Services = $1152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19DUES AND SUBSCRIPTIONS: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20BANK FEES: Column (A) - Total = $1124; Column (B) - Program Services = $0; Column (C) - Management & General = $1124; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21ANIMAL RESCUE: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation23No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation24OFFICERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,302
Liabilities
$238
Net assets
$91,064
Revenue
-
Expenses
$237,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.37$1.05$2.76$2.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.20$0.80$1.93$2.26$0.33
2019Summary only. Only limited summary data is available for this year.$0.54$1.00$0.45$2.09$2.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.55$0.33$2.01$2.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.84$1.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$1.33$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.53$1.83$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.47$1.71$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$0.73$1.08$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.86$0.85$0.01