Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$36,237
Down $23,328 (-39%) from 2013
Net Assets
Down$32,546
Down $23,757 (-42%) from 2013
Liabilities
Up$3,691
Up $429 (+13%) from 2013
Revenue And Expenses
Revenue
Up$146,947
Up $73,827 (+101%) from 2013
Expenses
Up$170,704
Up $62,823 (+58%) from 2013
Net Income
Up-$23,757
Up $11,004 (+32%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $159,357
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. | $144,859 | $74,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA MC DONALD | Exec Dir/Pres | FT | $0 | - | - |
| HOLLY HARRIS | Vice President | - | $0 | - | - |
| IRENE MEECH | Treasurer | - | $0 | - | - |
| JILL LEWIS | Secretary | - | $0 | - | - |
| TREVOR THOMPSON | Director | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda C Mc Donald | Officer | Out-of-pocket Expenses | No | $32,851 |
Filing and Contact Details
Filer
- Filer Name
- Mc Donald Ranch Inc
- EIN
- 68-0445108
- Phone
- 7075370955
- Address
- 8870 SAINT HELENA ROAD, SANTA ROSA, CA 95404
Signing Officer
- Name
- Linda Mc Donald
- Title
- President
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carole L Ruby Rubin CPA
- Address
- POST OFFICE BOX 3036, ROHNERT PARK, CA 94927-3036
- Preparer
- Carole L Ruby Rubin CPA
- Phone
- 4158832228
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $11416”
Other Expenses.1002
“Office Expenses $3384”
Other Expenses.1005
“Travel $220”
Other Expenses.1009
“Depreciation $18239”
Other Expenses.1012
“Insurance $10789”
Other Expenses.1
“Automobile expenses $35585”
Other Expenses.2
“FEED COSTS $20228”
Other Expenses.3
“TRAINING FEES $6960”
Other Expenses.4
“SUPPLIES $5748”
Other Expenses.5
“FARRIER FEES $3835”
Other Expenses.6
“GROCERIES $3827”
Other Expenses.7
“VETERINARY FEES $3087”
Other Expenses.8
“Internet access fees $1856”
Other Expenses.9
“TELEPHONE $1322”
Other Expenses.10
“ENTERTAINMENT $1122”
Other Expenses.11
“OUTSIDE SERVICES $1013”
Other Expenses.12
“Printing and photocopies $668”
Other Expenses.13
“Payroll processing fees $540”
Other Expenses.14
“SUPPLIES--ANIMAL $515”
Other Expenses.15
“BURIAL FEES $475”
Other Expenses.16
“BANK CHARGES $308”
Other Expenses.17
“Dues and subscriptions $192”
Other Expenses.18
“EQUIPMENT RENTAL $140”
Other Expenses.19
“Repairs and maintenance $105”
Other Expenses.20
“POSTAGE $79”
Other Expenses.21
“TAXES AND LICENSES $20”
Other Expenses.22
“GIFTS $18”
Other Assets.1001
“Automobiles - Beginning $25514 Automobiles - Ending $14537”
Other Assets.1002
“Furniture and Fixtures - Beginning $18100 Furniture and Fixtures - Ending $7000”
Other Assets.1003
“Machinery and Equipment - Beginning $10469 Machinery and Equipment - Ending $8332”
Other Assets.1004
“Miscellaneous - Beginning $3081 Miscellaneous - Ending $3746”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $61”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $47 Accounts Payable and Accrued Expenses - Ending $753”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $3215 Payable to Officers, Directors, Etc. - Ending $2938”
Raw XML Appendix257 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/AddressLine1Txt | 0 | 8870 SAINT HELENA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1805 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74651 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12410 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 272 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36237 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -9910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159357 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1066 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 756 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2937 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA MC DONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRENE MEECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TREVOR THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIR/PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131691 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE THIS SCHEDULE O. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82206 |
| 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 | 144859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74651 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19504 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3691 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144859 |
| IRS990EZ/TotalRevenueAmt | 0 | 146947 |
| 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 | 74651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 426442 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 388471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -9910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -2038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -7684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -14773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1597 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -36002 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 814913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 814913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 146947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 778911 |
| 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 | LINDA C MC DONALD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32851 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OUT-OF-POCKET EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2937 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LINDA C MC DONALD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $11416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $18239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $10789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTOMOBILE EXPENSES $35585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEED COSTS $20228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING FEES $6960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $5748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FARRIER FEES $3835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GROCERIES $3827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VETERINARY FEES $3087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTERNET ACCESS FEES $1856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE $1322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ENTERTAINMENT $1122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OUTSIDE SERVICES $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRINTING AND PHOTOCOPIES $668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL PROCESSING FEES $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPLIES--ANIMAL $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BURIAL FEES $475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK CHARGES $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUES AND SUBSCRIPTIONS $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUIPMENT RENTAL $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | REPAIRS AND MAINTENANCE $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTAGE $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TAXES AND LICENSES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GIFTS $18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Automobiles - Beginning $25514 Automobiles - Ending $14537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Furniture and Fixtures - Beginning $18100 Furniture and Fixtures - Ending $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machinery and Equipment - Beginning $10469 Machinery and Equipment - Ending $8332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Miscellaneous - Beginning $3081 Miscellaneous - Ending $3746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Accounts Payable and Accrued Expenses - Beginning $47 Accounts Payable and Accrued Expenses - Ending $753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Payable to Officers, Directors, Etc. - Beginning $3215 Payable to Officers, Directors, Etc. - Ending $2938 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MC DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MC DONALD RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCDO |
| ReturnHeader/Filer/EIN | 0 | 680445108 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075370955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8870 SAINT HELENA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROLE L RUBY RUBIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 3036 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949273036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158832228 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE L RUBY RUBIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T19:09:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,237
- Liabilities
- $3,691
- Net assets
- $32,546
- Revenue
- $146,947
- Expenses
- $170,704
- Net income
- -$23,757