Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 68-0445108 • 501(c)3 • Santa Rosa, CA
Profile
SEE THIS SCHEDULE O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$31,884
Down $8,440 (-21%) from 2020
Liabilities
Up$137,214
Up $17,024 (+14%) from 2020
Net Assets
Down-$105,330
Down $25,464 (-32%) from 2020
Revenue
Up$276,063
Up $82,588 (+43%) from 2020
Expenses
Up$296,215
Up $69,864 (+31%) from 2020
Net Income
Up-$20,152
Up $12,724 (+39%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE THIS SCHEDULE O.
AN organization that combines the needs of animals with the love and interest children naturally have in them. Homeless, retired, and rescued animals reside on the property until permenant homes can be found for them. Youth come after school, during weekends, and stay overnight during the summer to learn animal husbandry, horseback riding, goat milking, raising orphaned animals, training, grooming, care and responsiblity of domesticating animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,279 | $30,278 | ▼ $6,001 |
| Loans From Officers Directors | $9,150 | $10,404 | ▲ $1,254 |
| Accounts Receivable | $2,166 | $0 | ▼ $2,166 |
| Cash and Non-Interest-Bearing Accounts | $1,879 | $1,606 | ▼ $273 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-79,866 | $-105,330 | ▼ $25,464 |
| Total Assets | $40,324 | $31,884 | ▼ $8,440 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,700 | $104,700 | → $0 |
| Accounts Payable and Accrued Expenses | $6,340 | $22,109 | ▲ $15,769 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $120,190 | $137,214 | ▲ $17,024 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-79,866 | $-105,330 | ▼ $25,464 |
| Total Liabilities and Net Assets / Fund Balance | $40,324 | $31,884 | ▼ $8,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,773 | $33,103 | $59,876 |
| Leasehold Improvements | $3,505 | $1,280 | $4,785 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda McDonald | President | FT | $39,000 | $39,000 |
| Name | Title |
|---|---|
| Richard Crenshaw | Vice President |
| Lisa Lombardi | Director |
| Susannah Edwards | Director |
| Shannon Miller | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,995 |
| Salaries, Compensation, and Employee Benefits | $129,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,671 | $7,408 | - | $74,079 |
| Current Officers, Directors, Trustees, and Key Employees | $35,100 | $3,900 | - | $39,000 |
| All Other Expenses | $21,686 | $1,278 | - | $22,964 |
| Occupancy | $13,284 | $1,476 | - | $14,760 |
| Advertising | $13,115 | $1,457 | - | $14,572 |
| Other Expenses | $11,440 | $1,271 | - | $12,711 |
| Depreciation Depletion | $11,060 | $1,229 | - | $12,289 |
| Payroll Taxes | $11,017 | $1,224 | - | $12,241 |
| Office Expenses | $5,731 | $637 | - | $6,368 |
| Fees for Services Legal | $5,344 | $594 | - | $5,938 |
| Other Employee Benefits | $3,510 | $390 | - | $3,900 |
| Travel | $2,228 | $247 | - | $2,475 |
| Insurance | $1,527 | $170 | - | $1,697 |
| Interest | $1,145 | $127 | - | $1,272 |
| Total Functional Expenses | $269,965 | $26,250 | $0 | $296,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $9,150 | $10,404 | ▲ $1,254 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“Adjust books to Tax Net Assets = -$5312”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN organization that combines the needs of animals with the love and interest children naturally have in them. Homeless, retired, and rescued animals reside on the property until permenant homes can be found for them. Youth come after school, during weekends, and stay overnight during the summer to learn animal husbandry, horseback riding, goat milking, raising orphaned animals, training, grooming, care and responsiblity of domesticating animals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14572 |
| IRS990/AllOtherContributionsAmt | 0 | 810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22964 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda McDonald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075836711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3295 Guerneville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166995 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129220 |
| IRS990/CYTotalExpensesAmt | 0 | 296215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12289 |
| IRS990/Desc | 0 | Youth come after school, during weekends, and stay overnight during the summer to learn animal husbandry, horseback riding, goat milking, raising orphaned animals, training, grooming, care and responsiblity of domesticating animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5938 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Crenshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Lombardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susannah Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1697 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/InterestGrp/TotalAmt | 0 | 1272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64661 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 9150 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10404 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | AN organization that combines the needs of animals with the love and interest children naturally have in them. Homeless, retired, and rescued animals reside on the property until permenant homes can be found for them. Youth come after school, during weekends, and stay overnight during the summer to learn animal husbandry, horseback riding, goat milking, raising orphaned animals, training, grooming, care and responsiblity of domesticating animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -79866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -105330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 1 | program materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74079 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Linda McDonald |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuitions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60296 |
| IRS990/PYTotalExpensesAmt | 0 | 226351 |
| IRS990/PYTotalRevenueAmt | 0 | 193475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 260253 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -79866 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -105330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1028092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1059399 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Richard Crenshaw |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjust books to Tax Net Assets = -$5312 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 31884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15810 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -79866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -105330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276063 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31884 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/TravelGrp/TotalAmt | 0 | 2475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3295 Guerneville Road |
| IRS990/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.mcdonaldranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
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