Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$89,148
Up $41,438 (+87%) from 2017
Net Assets
Up$74,008
Up $64,886 (+711%) from 2017
Liabilities
Down$15,140
Down $23,448 (-61%) from 2017
Revenue
Up$167,120
Up $7,689 (+4.8%) from 2017
Expenses
Down$102,234
Down $15,777 (-13%) from 2017
Net Income
Up$64,886
Up $23,466 (+57%) from 2017
Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels.
| Description | Grants | Expenses |
|---|---|---|
| Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Carlisle | Executive Director | PT | $0 | - | - |
“| Donee's Name: Animal Messenger Sactuary | Donee's Address: Box 752 Mountain Ranch CA 95246 | Cash Amount Given: $19124”
“Professional fees $13701”
“Repairs and improvments $12247”
“Horses $8804”
“Equipment rental $5871”
“Auto expenses $1349”
“Bank charges $983”
“Insurance $935”
“Travel and ent $752”
“Ranch supplies $616”
“Marketing $600”
“Professional development $444”
“Utilities $327”
“Office supplies $61”
“Printing and pubs $20”
“- Beginning $38588 - Ending $15140”
“Caring for 48 rescued horses $60,846Repairing and maintaining horse facilities $18,738Experiential education $ 1,760”
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 | Kimberly Carlisle |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6508687245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16935 Latham Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158820 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64886 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89148 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167120 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kimberly Carlisle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46710 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Three primary activities are conducted:1). Provide land, feed and care for a small herd of rescued horses.2). Offer sessions in human retreat, renewal and rediscovery by immersing in the field with the herd.3). Tell the stories of the horse and human interaction and resulting transformation through mutiple commmunication channels. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102234 |
| IRS990EZ/TotalRevenueAmt | 0 | 167120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.flagranch.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 721700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 729656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3931 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1704 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2321 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 729656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 729736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Animal Messenger Sactuary | Donee's Address: Box 752 Mountain Ranch CA 95246 | Cash Amount Given: $19124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Professional fees $13701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Repairs and improvments $12247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Horses $8804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment rental $5871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expenses $1349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank charges $983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Travel and ent $752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Ranch supplies $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Marketing $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional development $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office supplies $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing and pubs $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - Beginning $38588 - Ending $15140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Caring for 48 rescued horses $60,846Repairing and maintaining horse facilities $18,738Experiential education $ 1,760 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Statement of Accomplishments |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Carlisle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Flag Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAG |
| ReturnHeader/Filer/EIN | 0 | 711003156 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508687245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Valley Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261942275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steven Christopherson CPA CFE MST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2071 Hibbard Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alameda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5102638237 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Christopherson CPA CFE MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T11:19:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.