Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Easy K Foundation Inc
EIN 71-0363560 • 501(c)3 • Naples, FL
Profile
The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$948,843
Up $190,891 (+25%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$948,843
Up $190,891 (+25%) from 2023
Revenue
Down$1,647,472
Down $70,681 (-4.1%) from 2023
Expenses
Up$1,456,581
Up $301,705 (+26%) from 2023
Net Income
Down$190,891
Down $372,386 (-66%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $948,843
- Liabilities
- $0
- Net assets
- $948,843
- Revenue
- $1,647,472
- Expenses
- $1,456,581
- Net income
- $190,891
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,647,472
Mission and Program Overview
Mission
The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.
See schedule "o" for organization's mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $609,081 | $799,972 | ▲ $190,891 |
| Cash and Non-Interest-Bearing Accounts | $652,955 | $690,058 | ▲ $37,103 |
| Land, Buildings, and Equipment, Net | $104,997 | $249,620 | ▲ $144,623 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $148,871 | $148,871 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $757,952 | $948,843 | ▲ $190,891 |
| Other Assets Total | $0 | $9,165 | ▲ $9,165 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $757,952 | $948,843 | ▲ $190,891 |
| Total Liabilities and Net Assets / Fund Balance | $757,952 | $948,843 | ▲ $190,891 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,391 | $101,522 | $270,913 |
| Equipment | $26,419 | $102,384 | $128,803 |
| Land | $53,810 | - | $53,810 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crystal Johnson | Director of Operations | FT | $106,245 | $106,245 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Rustman | President, Chairman & Trea |
| Thomas J Caplice | Vice-president |
| Barbara Moore | Director |
| Ernest R Kimball Md | Director |
| JAMES O'BRIEN | Director |
| Jordan Berlin Md | Director |
| Kathleen Caplice | Director |
| Mariellen Hendricks | Director |
| Michael Beale | Director |
| Sarah Berlin | Director |
| KAREN O'BRIEN | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,488
- Program Service Revenue
- $1,535,460
- Investment Income
- $30,524
- Other Revenue
- $0
- All Other Contributions
- $81,488
- Change in Net Assets
- $190,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $803,659 |
| Salaries, Compensation, and Employee Benefits | $652,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $514,432 | - | - | $514,432 |
| All Other Expenses | $245,481 | - | - | $245,481 |
| Occupancy | $95,256 | - | - | $95,256 |
| Payroll Taxes | $78,521 | - | - | $78,521 |
| Current Officers, Directors, Trustees, and Key Employees | $59,969 | - | - | $59,969 |
| Other Expenses | $52,522 | - | - | $52,522 |
| Insurance | $35,452 | - | - | $35,452 |
| Travel | $13,590 | - | - | $13,590 |
| Fees for Services Other | $12,571 | - | - | $12,571 |
| Depreciation Depletion | $8,834 | - | - | $8,834 |
| Fees for Services Legal | $1,948 | - | - | $1,948 |
| Fees for Services Accounting | $370 | - | - | $370 |
| Office Expenses | $183 | - | - | $183 |
| Fees for Service Investment Mgmnt Fees | $150 | - | - | $150 |
| Total Functional Expenses | $1,456,581 | $0 | $0 | $1,456,581 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Thomas caplice is the spouse of kathleen caplice. He is also the brother in law to james o'brien, karen o'brien and mariellen hendricks.”
Form 990, Part VI, Section A, Line 2
“Kathleen caplice is the spouse of thomas caplice and the sister of james o'brien and mariellen hendricks. She is also the sister in law to karen o'brien.”
Form 990, Part VI, Section A, Line 2
“Karen o'brien is the spouse of james o'brien. She is also sister in law to thomas caplice, kathleen caplice and mariellen hendricks.”
Form 990, Part VI, Section A, Line 2
“James o'brien is the spouse of karen o'brien and brother of kathleen caplice and mariellen hendricks. He is also brother in law to thomas caplice.”
Form 990, Part VI, Section A, Line 2
“Mariellen hendricks is the sister of kathleen caplice and james o'brien. She is also the sister in law of tom caplice and karen o'brien.”
Form 990, Part VI, Section A, Line 2
“Jordan berlin and sarah berlin are spouses.”
Form 990, Part VI, Section B, Line 11B
“The organization's chairman reviews and approves the form 990.”
Form 990, Part VI, Section C, Line 19
“Governing documents are in the possession of the treasurer and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Easy K Foundation Inc
- EIN
- 71-0363560
- Phone
- 8703687444
- Address
- 275 INDIES WAY 706, NAPLES, FL 34110
Signing Officer
- Name
- Robert Rustman
- Title
- President
- Phone
- 7734252761
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Rustman
- Formed
- 1964
- Legal Domicile
- Ar
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- Volunteers
- 0
Preparer
- Firm
- Macnell Accounting & Consulting
- Address
- 1153 SOUTH LEE ST UNIT 137, DES PLAINES, IL 60016
- Preparer
- Thomas J Caplice
- Phone
- 8476753100
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION:
“The easy k ranch is a home for persons who are developmentally disabled and is located on a large working ranch in north central arkansas.”
Form 990, Part IX, Line 24E
“Field trips: program service expenses 45,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,629. Medication management services: program service expenses 35,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,991. Furnishings: program service expenses 35,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,742. Animal care: program service expenses 25,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,287. Office supplies: program service expenses 22,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,095. Activities: program service expenses 20,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,150. Telephone: program service expenses 13,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,069. Maintenance - professional equipment: program service expenses 11,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,685. Professional supplies: program service expenses 10,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,473. Computer expense: program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300. Employment expense: program service expenses 4,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,626. Garbage: program service expenses 2,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,991. Uniforms: program service expenses 2,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,942. General fees: program service expenses 2,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,259. Repair equipment - tractors: program service expenses 2,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,174. Supplies - garden: program service expenses 1,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,484. Supplies - pool: program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Real estate tax: program service expenses 761. Management and general expenses 0. Fundraising expenses 0. Total expenses 761. Service charge: program service expenses 739. Management and general expenses 0. Fundraising expenses 0. Total expenses 739. Paper, printing & postage: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Personal spending allowance: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”
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| IRS990/MissionDesc | 0 | THE EASY K RANCH IS A HOME FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND IS LOCATED ON A LARGE WORKING RANCH IN NORTH CENTRAL ARKANSAS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 95256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAID EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52522 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52522 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78521 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 148871 |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT RUSTMAN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1293021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14370 |
| IRS990/PYOtherExpensesAmt | 0 | 493085 |
| IRS990/PYOtherRevenueAmt | 0 | 60460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1611963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661791 |
| IRS990/PYTotalExpensesAmt | 0 | 1154876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1718153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190891 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1535460 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 799972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 390800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 564106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 237152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 969791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1143097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 390800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1533897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1534199 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249620 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EASY K RANCH IS A HOME FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND IS LOCATED ON A LARGE WORKING RANCH IN NORTH CENTRAL ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THOMAS CAPLICE IS THE SPOUSE OF KATHLEEN CAPLICE. HE IS ALSO THE BROTHER IN LAW TO JAMES O'BRIEN, KAREN O'BRIEN AND MARIELLEN HENDRICKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KATHLEEN CAPLICE IS THE SPOUSE OF THOMAS CAPLICE AND THE SISTER OF JAMES O'BRIEN AND MARIELLEN HENDRICKS. SHE IS ALSO THE SISTER IN LAW TO KAREN O'BRIEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAREN O'BRIEN IS THE SPOUSE OF JAMES O'BRIEN. SHE IS ALSO SISTER IN LAW TO THOMAS CAPLICE, KATHLEEN CAPLICE AND MARIELLEN HENDRICKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JAMES O'BRIEN IS THE SPOUSE OF KAREN O'BRIEN AND BROTHER OF KATHLEEN CAPLICE AND MARIELLEN HENDRICKS. HE IS ALSO BROTHER IN LAW TO THOMAS CAPLICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARIELLEN HENDRICKS IS THE SISTER OF KATHLEEN CAPLICE AND JAMES O'BRIEN. SHE IS ALSO THE SISTER IN LAW OF TOM CAPLICE AND KAREN O'BRIEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JORDAN BERLIN AND SARAH BERLIN ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S CHAIRMAN REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE IN THE POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIELD TRIPS: PROGRAM SERVICE EXPENSES 45,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,629. MEDICATION MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 35,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,991. FURNISHINGS: PROGRAM SERVICE EXPENSES 35,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,742. ANIMAL CARE: PROGRAM SERVICE EXPENSES 25,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,287. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 22,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,095. ACTIVITIES: PROGRAM SERVICE EXPENSES 20,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,150. TELEPHONE: PROGRAM SERVICE EXPENSES 13,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,069. MAINTENANCE - PROFESSIONAL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,685. PROFESSIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 10,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,473. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 6,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,300. EMPLOYMENT EXPENSE: PROGRAM SERVICE EXPENSES 4,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,626. GARBAGE: PROGRAM SERVICE EXPENSES 2,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,991. UNIFORMS: PROGRAM SERVICE EXPENSES 2,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,942. GENERAL FEES: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. REPAIR EQUIPMENT - TRACTORS: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. SUPPLIES - GARDEN: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. SUPPLIES - POOL: PROGRAM SERVICE EXPENSES 799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. PAPER, PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. PERSONAL SPENDING ALLOWANCE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONS MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 948843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 948843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81488 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1456581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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