Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$59,565
Down $31,737 (-35%) from 2012
Net Assets
Down$56,303
Down $34,761 (-38%) from 2012
Liabilities
Up$3,262
Up $3,024 (+1271%) from 2012
Revenue And Expenses
Revenue
$73,120
No earlier filing loaded for comparison.
Expenses
Down$107,881
Down $129,131 (-54%) from 2012
Net Income
-$34,761
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $75,158
Mission and Program Overview
Mission
SEE THIS SCHEDULE O.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | $88,787 | $11,204 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA MC DONALD | Exec Dir/Pres | FT | $0 | - | - |
| RICHARD C CRENSHAW | Secty/Treasurer | PT | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard C Crenshaw | Officer | Out-of-pocket Expenses | No | - |
Filing and Contact Details
Filer
- EIN
- 68-0445108
- Phone
- 7075370955
Signing Officer
- Name
- Linda Mc Donald
- Title
- President
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carole L Ruby Rubin CPA
- Phone
- 4158832228
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3966”
Other Expenses.1002
“Office Expenses $1843”
Other Expenses.1009
“Depreciation $19180”
Other Expenses.1012
“Insurance $2534”
Other Expenses.1
“FEED COSTS $21940”
Other Expenses.2
“Automobile expenses $18642”
Other Expenses.3
“GROCERIES $5311”
Other Expenses.4
“SUPPLIES $4459”
Other Expenses.5
“FARRIER FEES $4201”
Other Expenses.6
“TAXES AND LICENSES $3015”
Other Expenses.7
“VETERINARY FEES $2482”
Other Expenses.8
“TELEPHONE $1916”
Other Expenses.9
“Internet access fees $1561”
Other Expenses.10
“SUPPLIES--ANIMAL $1220”
Other Expenses.11
“Printing and photocopies $980”
Other Expenses.12
“ENTERTAINMENT $755”
Other Expenses.13
“TRAINING FEES $695”
Other Expenses.14
“BANK CHARGES $552”
Other Expenses.15
“BURIAL FEES $500”
Other Expenses.16
“GIFTS $374”
Other Expenses.17
“Payroll processing fees $323”
Other Expenses.18
“Post office box rental $288”
Other Expenses.19
“WEBSITE DESIGN $228”
Other Expenses.20
“Dues and subscriptions $99”
Other Expenses.21
“REFUSE REMOVAL $94”
Other Expenses.22
“POSTAGE $93”
Other Expenses.23
“Repairs and maintenance $90”
Other Expenses.24
“THEFT LOSS $38”
Other Expenses.25
“Legal and accounting $-1004”
Other Assets.1001
“Automobiles - Beginning $33660 Automobiles - Ending $25514”
Other Assets.1002
“Furniture and Fixtures - Beginning $18100 Furniture and Fixtures - Ending $18100”
Other Assets.1003
“Machinery and Equipment - Beginning $13936 Machinery and Equipment - Ending $10469”
Other Assets.1004
“Miscellaneous - Beginning $5786 Miscellaneous - Ending $3081”
Other Assets.1007
“Receivables-Officers, Directors, Etc. - Beginning $13833 Receivables-Officers, Directors, Etc. - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $657 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $238 Accounts Payable and Accrued Expenses - Ending $47”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3215”
Raw XML Appendix244 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA C MC DONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075370955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8870 SAINT HELENA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11204 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2038 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34761 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59565 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2038 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75158 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1366 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56303 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA MC DONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD C CRENSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR/PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECTY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE THIS SCHEDULE O. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5871 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 238 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88787 |
| IRS990EZ/TotalRevenueAmt | 0 | 73120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mcdonaldranch.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 381035 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -2038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -7684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1597 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3430 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -29522 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 739497 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 709975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RICHARD C CRENSHAW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OUT-OF-POCKET EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11539 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD C CRENSHAW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $19180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEED COSTS $21940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTOMOBILE EXPENSES $18642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROCERIES $5311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $4459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FARRIER FEES $4201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES AND LICENSES $3015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VETERINARY FEES $2482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTERNET ACCESS FEES $1561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES--ANIMAL $1220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRINTING AND PHOTOCOPIES $980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ENTERTAINMENT $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAINING FEES $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK CHARGES $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BURIAL FEES $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GIFTS $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL PROCESSING FEES $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | POST OFFICE BOX RENTAL $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | WEBSITE DESIGN $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUES AND SUBSCRIPTIONS $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REFUSE REMOVAL $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | POSTAGE $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | REPAIRS AND MAINTENANCE $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | THEFT LOSS $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | LEGAL AND ACCOUNTING $-1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Automobiles - Beginning $33660 Automobiles - Ending $25514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Furniture and Fixtures - Beginning $18100 Furniture and Fixtures - Ending $18100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Machinery and Equipment - Beginning $13936 Machinery and Equipment - Ending $10469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Miscellaneous - Beginning $5786 Miscellaneous - Ending $3081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Receivables-Officers, Directors, Etc. - Beginning $13833 Receivables-Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Prepaid Expenses and Deferred Charges - Beginning $657 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Accounts Payable and Accrued Expenses - Beginning $238 Accounts Payable and Accrued Expenses - Ending $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MC DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MC DONALD RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCDO |
| ReturnHeader/Filer/EIN | 0 | 680445108 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075370955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8870 SAINT HELENA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAROLE L RUBY RUBIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | POST OFFICE BOX 3036 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 949273036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158832228 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE L RUBY RUBIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T18:48:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,565
- Liabilities
- $3,262
- Net assets
- $56,303
- Revenue
- $73,120
- Expenses
- $107,881
- Net income
- -$34,761