Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$26,025
Down $10,212 (-28%) from 2014
Net Assets
Down$1,906
Down $30,640 (-94%) from 2014
Liabilities
Up$24,119
Up $20,428 (+553%) from 2014
Revenue And Expenses
Revenue
Up$152,578
Up $5,631 (+3.8%) from 2014
Expenses
Up$183,218
Up $12,514 (+7.3%) from 2014
Net Income
Down-$30,640
Down $6,883 (-29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $156,909
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. | $148,829 | $18,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA MC DONALD | Exec Dir/Pres | FT | $15,000 | - | $15,000 |
| 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 | - |
Filing and Contact Details
Filer
- Filer Name
- Mc Donald Ranch Inc
- EIN
- 68-0445108
- Phone
- 7075370955
- Address
- 1415 FULTON ROAD 205-445, SANTA ROSA, CA 95403
Signing Officer
- Name
- Linda Mc Donald
- Title
- President
- Signed
- 2016-11-15
- 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 $4657”
Other Expenses.1002
“Office Expenses $1512”
Other Expenses.1009
“Depreciation $10493”
Other Expenses.1012
“Insurance $8009”
Other Expenses.1
“Automobile expenses $23525”
Other Expenses.2
“FEED COSTS $17144”
Other Expenses.3
“TRAINING FEES $11895”
Other Expenses.4
“GROCERIES $9153”
Other Expenses.5
“SWIM ENTRANCE FEES $8350”
Other Expenses.6
“EQUIPMENT RENTAL $6341”
Other Expenses.7
“SUPPLIES $6300”
Other Expenses.8
“BANK CHARGES $5359”
Other Expenses.9
“OUTSIDE SERVICES $5254”
Other Expenses.10
“FARRIER FEES $3750”
Other Expenses.11
“VETERINARY FEES $3129”
Other Expenses.12
“TELEPHONE $2098”
Other Expenses.13
“Internet access fees $1842”
Other Expenses.14
“Payroll processing fees $1136”
Other Expenses.15
“Dues and subscriptions $892”
Other Expenses.16
“ENTERTAINMENT $887”
Other Expenses.17
“Repairs and maintenance $741”
Other Expenses.18
“BURIAL FEES $690”
Other Expenses.19
“SUPPLIES--ANIMAL $432”
Other Expenses.20
“POSTAGE $416”
Other Expenses.21
“EVENT REGISTRATION $400”
Other Expenses.22
“GIFTS $103”
Other Expenses.23
“TAXES AND LICENSES $50”
Other Assets.1001
“Automobiles - Beginning $14537 Automobiles - Ending $5948”
Other Assets.1002
“Furniture and Fixtures - Beginning $7000 Furniture and Fixtures - Ending $7000”
Other Assets.1003
“Machinery and Equipment - Beginning $8332 Machinery and Equipment - Ending $5594”
Other Assets.1004
“Miscellaneous - Beginning $3746 Miscellaneous - Ending $513”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $61 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $753 Accounts Payable and Accrued Expenses - Ending $753”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2938 Payable to Officers, Directors, Etc. - Ending $23179”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $187”
Raw XML Appendix259 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA C MC DONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7075370955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 FULTON ROAD 205-445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4331 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 387 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26025 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156909 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 756 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 492 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 23179 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20656 |
| 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 | 15000 |
| 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 | 33676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19055 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134558 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE THIS SCHEDULE O. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125395 |
| 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 | 148829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18603 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27617 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12911 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148829 |
| IRS990EZ/TotalRevenueAmt | 0 | 152578 |
| 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 | 18603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 354552 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 464652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -9910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -7684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -14773 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -25825 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 819204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208307 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 819204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 793379 |
| 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/TransactionDesc | 0 | OUT-OF-POCKET EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23179 |
| 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 | 23179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $10493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $8009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTOMOBILE EXPENSES $23525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEED COSTS $17144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING FEES $11895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GROCERIES $9153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SWIM ENTRANCE FEES $8350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL $6341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $6300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $5359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OUTSIDE SERVICES $5254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FARRIER FEES $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VETERINARY FEES $3129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE $2098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INTERNET ACCESS FEES $1842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL PROCESSING FEES $1136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES AND SUBSCRIPTIONS $892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ENTERTAINMENT $887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS AND MAINTENANCE $741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BURIAL FEES $690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SUPPLIES--ANIMAL $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | POSTAGE $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EVENT REGISTRATION $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | GIFTS $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TAXES AND LICENSES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Automobiles - Beginning $14537 Automobiles - Ending $5948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Furniture and Fixtures - Beginning $7000 Furniture and Fixtures - Ending $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machinery and Equipment - Beginning $8332 Machinery and Equipment - Ending $5594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Miscellaneous - Beginning $3746 Miscellaneous - Ending $513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Prepaid Expenses and Deferred Charges - Beginning $61 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Accounts Payable and Accrued Expenses - Beginning $753 Accounts Payable and Accrued Expenses - Ending $753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Payable to Officers, Directors, Etc. - Beginning $2938 Payable to Officers, Directors, Etc. - Ending $23179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $187 |
| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MC DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| 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 | 1415 FULTON ROAD 205-445 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ROSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95403 |
| 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 | 2016-11-15T16:13:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,025
- Liabilities
- $24,119
- Net assets
- $1,906
- Revenue
- $152,578
- Expenses
- $183,218
- Net income
- -$30,640