Civic Intelligence

All Mosta Ranch Montana

990EZ • Fiscal year 2016 • EIN 72-1543204

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileAllMostaRanch.org
P O Box 937Marion, MT 59925-0937

(406) 270-7513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,750

Down $16,664 (-30%) from 2015

Net Assets

Down

$33,240

Down $14,277 (-30%) from 2015

Liabilities

Down

$6,510

Down $2,387 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$87,940

Down $11,982 (-12%) from 2015

Expenses

Up

$107,129

Up $33,629 (+46%) from 2015

Net Income

Down

-$19,189

Down $45,611 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $12,882Liabilities 2010: $0Net Assets 2010: $12,8822010Assets 2011: $21,528Liabilities 2011: $0Net Assets 2011: $21,5282011Assets 2012: $9,982Liabilities 2012: $0Net Assets 2012: $9,9822012Assets 2013: $27,825Liabilities 2013: $0Net Assets 2013: $27,8252013Assets 2014: $47,433Liabilities 2014: $11,500Net Assets 2014: $35,9332014Assets 2015: $56,414Liabilities 2015: $8,897Net Assets 2015: $47,5172015Assets 2016: $39,750Liabilities 2016: $6,510Net Assets 2016: $33,2402016Assets 2017: $34,339Liabilities 2017: $3,906Net Assets 2017: $30,4332017Assets 2018: $26,197Liabilities 2018: $1,302Net Assets 2018: $24,8952018Assets 2020: $84,573Liabilities 2020: $0Net Assets 2020: $84,5732020Assets 2021: $72,632Liabilities 2021: $0Net Assets 2021: $72,6322021Assets 2022: $64,212Liabilities 2022: $0Net Assets 2022: $64,2122022Assets 2024: $48,287Liabilities 2024: $0Net Assets 2024: $48,2872024

Highlighted filing

2016

Assets$39,750
Liabilities$6,510
Net Assets$33,240
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $37,690Expenses 2010: $36,809Net Income 2010: $8812010Revenue 2011: $70,629Expenses 2011: $64,412Net Income 2011: $6,2172011Revenue 2012: $62,706Expenses 2012: $71,732Net Income 2012: -$9,0262012Revenue 2013: $84,126Expenses 2013: $63,500Net Income 2013: $20,6262013Revenue 2014: $88,775Expenses 2014: $98,293Net Income 2014: -$9,5182014Revenue 2015: $99,922Expenses 2015: $73,500Net Income 2015: $26,4222015Revenue 2016: $87,940Expenses 2016: $107,129Net Income 2016: -$19,1892016Revenue 2017: $88,052Expenses 2017: $80,462Net Income 2017: $7,5902017Revenue 2018: $83,755Expenses 2018: $78,552Net Income 2018: $5,2032018Revenue 2020: $90,214Expenses 2020: $123,262Net Income 2020: -$33,0482020Revenue 2021: $90,590Expenses 2021: $98,030Net Income 2021: -$7,4402021Revenue 2022: $96,939Expenses 2022: $102,750Net Income 2022: -$5,8112022Revenue 2024: $102,366Expenses 2024: $102,525Net Income 2024: -$1592024

Highlighted filing

2016

Revenue$87,940
Expenses$107,129
Net Income-$19,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$87,940
Mission and Program Overview

Mission

Prevention cruelty children/animals, Charitable & Educational Benefit to Community

Program Services

DescriptionGrantsExpenses
Animal Rescue; Adoption; Rehabilitation; Sanctuary; provide quality of life and fulfilling purpose; also provide emergency transportation, feed, hay, boarding to critters whose families are in need, numbers of resident critters vary and are dependent upon resources. NOTE EXPENSES AND GRANTS ACCOUNTED FOR DOES NOT INCLUDE HAY DISTRIBUTED FOR HAY BANK FROM INVENTORY NOR SPECIFIC ACCOUNTING FOR TRANSPORTATION PROVIDED ON AN AS NEEDED BASIS; 95 % Hay 36,129.45; 98% feed 10,139.40; 90% vet/health 3,718.21; 80% transportation 2,687.50; 85% rent/utilities/maintenance 9,533.29; 85% Wages/Ind. Cont., withholding and employee costs 9,882.61; 85% printing/publication 1,096.21; 80% website/advertising 620.32; 75% goods 4,128.26.01; 85% infrastructure 3,260.70; 75% administration/office/visitors 596.55; 80% program revenue 4,082.40; 85% equipment use, see assets. Does not include: donations of food stuffs, clothing or hay that was distributed from inventory @ FMV of 1,600 plus. Total 82,245.65$0$82,008
Community Education and Outreach: animal husbandry; inspire to learn; natural, healthy, recreational and social activities (through the critters); work with at-risk children via closed schools (through the critters); 'pet therapy'; crisis intervention & social interaction; place for Individuals to accumulate volunteer hours toward academic, career or personal goals; public education in the prevention of abuse and cruelty; animal husbandry education. 5% vet/health 206.57; 20% printing/publication 257.93; 25% website/advertising 116.31; 15% goods 825.60; 10% infrastructure 383.61; 12% rent/utilities/maintenance 1,345.88; 15% administration/office/visitors 119.31; 10% transportation 335.94; 10% WAGES/Ind. Cont., withholding and employee costs 1,162.66; 10% equipment use, see assets. 20% program revenue 1,020.60. Does not include: donations of food stuffs, clothing distributed from inventory Total 4,819.36$0$4,772
Charitable benefit to individuals within Community; provide bi-products to needy (food bank or directly); partnership assistance to other Human Resource or Advocacy Programs; at-cost housing for displaced families; Recreational/educational programs for Special Needs/at-risk individuals & groups/ and children 1 - 101 y/o; 30% rent/utilities/maintenance 336.47; 5% WAGES/Ind. Cont., withholding and employee costs 581.33; 10% transportation 335.94; 10% goods 550.40; 10% administration/office/visitors 79.54; 10% print/publishing 128.97; 5% Infrastructure 191.81; 5% Vet/Health 206.57; 5% Hay 1,901.55; 2% feed 206.93; 5% website/advertising 38.77; 5% equipment use, see assets.; 100% benevolence grants 33.93; Does not include: donations of food stuffs, clothing distributed from inventory Total 4,749.59$0$4,718
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BortonPresident/DirectorPT$0--
Kathleen FlentgeVP/Director OperationsPT$0--
Joanne MooreDirector, Support Services-$0--
Aaron DoddsDirector/COM. Svc-$0--
Adrian NolanDirector/Outreach-$0--
Michael AndersonDirector/Outreach-$0--
Filing and Contact Details

Filer

Filer Name
All Mosta Ranch Montana
EIN
72-1543204
Phone
4062707513
Address
P O Box 937, Marion, MT 59925-0937

Signing Officer

Name
Kathleen Flentge
Title
VP/Director Operations
Phone
4062707513
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Small benevolence grants were issued to community members to help with transportation (gas/parts). Food was distributed at no cost to foodbank and individuals, FMV underterminable and at no specific cost to AMR. Hay was distributed from inventory; @ FMV of 1,600 plus. These benevolent grants are not included here because they were expensed out under other categories.”

Form 990-EZ, Part I, Line 16

“Hay 38,031; feed 10,346.33; vet/health 4,131.34; transportation 3,359.37; goods 5,470.34; employee withholding and deposits/expenses 1,559.35; infrastructure 3,836.12 fencing, animal and employee housing; website/advertising, 775.40; administration/office/visitors 795.40; truck purchase 16,200 (suggested by donor); Total 84,502”

Form 990-EZ, Part I, Line 20

“1997 Dodge Truck, placed in service 12/20/2011; 2016 depreciation 639.22, end 2016 FMV 320.57 2006 Chevy Truck, placed in service 9/16/16 purchased for 16,200: 2016 depreciation 0, end 2016 FMV 16,200; TW10 tractor, purchased 2014, 2016 depreciation 4,725 end 2016 FMV 7,087; 1979 Stock Trailer, donated 2015, 2016 depreciation 253.00, end 2016 FMV 384.00; Snow plow, purchased 2015, 2016 depreciation 1,745, end 2016 FMV 2,617; "Other" Assets total: 26,608.57 (depreciation total "Other": 7,365.22) Goat shed, purchased 4/12/14, depreciation 245.00, end 2016 FMV 612; Hay Shelter, purchased in 2014, put into service 6/4/2014, 2016 depreciation 3090.00, end 2016 FMV 7,725; Storage shed/barn, purchased 2015, 2016 depreciation 588.00, end 2016 FMV 1,469; Assets: Buildings Total: 9,806 (depreciation total Buildings: 3,923.00) Total changes in Assets: -4,911.28 (Total depreciation: -11,288.72 add new truck asset of 16,200) Assets: Buildings 9,806; Other 26,608.57 Liabilities 12/31/2016: Hay shelter, loan, balance 6,510”

Form 990-EZ, Part II, Line 24

“Buildings: goat shed FMV 612.00; hay shelter FMV 7,725.00; storage shed/barn FMV 1,469.00; Total Buildings: 9,806.00 Other: Dodge 320.57; tractor (TW-10) FMV 7,087; stock trailer FMV 384.00; snow plow FMV 2,617.00; Chevy 16,200.00 Total Other Assets: 36,414.57”

Form 990-EZ, Part II, Line 26

“Liabilities 12/31/2016: Hay shelter, loan, balance 6,510.00, payments at 0 % interest, 217 month.”

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Flentge
IRS990EZ/BooksInCareOfDetail/PhoneNum04062707513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 937
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0599250937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02170
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087940
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013729
IRS990EZ/LandAndBuildingsGrp/EOYAmt09806
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033240
IRS990EZ/OccupancyRentUtltsAndMaintAmt011216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Borton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Flentge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Dodds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adrian Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Support Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Com. Svc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Outreach
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026609
IRS990EZ/OtherChangesInNetAssetsAmt04912
IRS990EZ/OtherExpensesTotalAmt084502
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Prevention cruelty children/animals, Charitable & Educational Benefit to Community
IRS990EZ/PrintingPublicationsPostageAmt01290
IRS990EZ/ProgramServiceRevenueAmt05103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue; Adoption; Rehabilitation; Sanctuary; provide quality of life and fulfilling purpose; also provide emergency transportation, feed, hay, boarding to critters whose families are in need, numbers of resident critters vary and are dependent upon resources. NOTE EXPENSES AND GRANTS ACCOUNTED FOR DOES NOT INCLUDE HAY DISTRIBUTED FOR HAY BANK FROM INVENTORY NOR SPECIFIC ACCOUNTING FOR TRANSPORTATION PROVIDED ON AN AS NEEDED BASIS; 95 % Hay 36,129.45; 98% feed 10,139.40; 90% vet/health 3,718.21; 80% transportation 2,687.50; 85% rent/utilities/maintenance 9,533.29; 85% Wages/Ind. Cont., withholding and employee costs 9,882.61; 85% printing/publication 1,096.21; 80% website/advertising 620.32; 75% goods 4,128.26.01; 85% infrastructure 3,260.70; 75% administration/office/visitors 596.55; 80% program revenue 4,082.40; 85% equipment use, see assets. Does not include: donations of food stuffs, clothing or hay that was distributed from inventory @ FMV of 1,600 plus. Total 82,245.65
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Education and Outreach: animal husbandry; inspire to learn; natural, healthy, recreational and social activities (through the critters); work with at-risk children via closed schools (through the critters); 'pet therapy'; crisis intervention & social interaction; place for Individuals to accumulate volunteer hours toward academic, career or personal goals; public education in the prevention of abuse and cruelty; animal husbandry education. 5% vet/health 206.57; 20% printing/publication 257.93; 25% website/advertising 116.31; 15% goods 825.60; 10% infrastructure 383.61; 12% rent/utilities/maintenance 1,345.88; 15% administration/office/visitors 119.31; 10% transportation 335.94; 10% WAGES/Ind. Cont., withholding and employee costs 1,162.66; 10% equipment use, see assets. 20% program revenue 1,020.60. Does not include: donations of food stuffs, clothing distributed from inventory Total 4,819.36
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Charitable benefit to individuals within Community; provide bi-products to needy (food bank or directly); partnership assistance to other Human Resource or Advocacy Programs; at-cost housing for displaced families; Recreational/educational programs for Special Needs/at-risk individuals & groups/ and children 1 - 101 y/o; 30% rent/utilities/maintenance 336.47; 5% WAGES/Ind. Cont., withholding and employee costs 581.33; 10% transportation 335.94; 10% goods 550.40; 10% administration/office/visitors 79.54; 10% print/publishing 128.97; 5% Infrastructure 191.81; 5% Vet/Health 206.57; 5% Hay 1,901.55; 2% feed 206.93; 5% website/advertising 38.77; 5% equipment use, see assets.; 100% benevolence grants 33.93; Does not include: donations of food stuffs, clothing distributed from inventory Total 4,749.59
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07917
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107129
IRS990EZ/TotalProgramServiceExpensesAmt091498
IRS990EZ/TotalRevenueAmt087940
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0AllMostaRanch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income: total program revenue of 5,103 includes sale of livestock (calves); animal care fee; sale of hay; and ranch work completed for contributor at cost
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92167
IRS990ScheduleA/PublicSupportPY170Pct00.91685
IRS990ScheduleA/PublicSupportTotal170Amt0391959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391959
IRS990ScheduleA/TotalSupportAmt0425269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small benevolence grants were issued to community members to help with transportation (gas/parts). Food was distributed at no cost to foodbank and individuals, FMV underterminable and at no specific cost to AMR. Hay was distributed from inventory; @ FMV of 1,600 plus. These benevolent grants are not included here because they were expensed out under other categories.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hay 38,031; feed 10,346.33; vet/health 4,131.34; transportation 3,359.37; goods 5,470.34; employee withholding and deposits/expenses 1,559.35; infrastructure 3,836.12 fencing, animal and employee housing; website/advertising, 775.40; administration/office/visitors 795.40; truck purchase 16,200 (suggested by donor); Total 84,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21997 Dodge Truck, placed in service 12/20/2011; 2016 depreciation 639.22, end 2016 FMV 320.57 2006 Chevy Truck, placed in service 9/16/16 purchased for 16,200: 2016 depreciation 0, end 2016 FMV 16,200; TW10 tractor, purchased 2014, 2016 depreciation 4,725 end 2016 FMV 7,087; 1979 Stock Trailer, donated 2015, 2016 depreciation 253.00, end 2016 FMV 384.00; Snow plow, purchased 2015, 2016 depreciation 1,745, end 2016 FMV 2,617; "Other" Assets total: 26,608.57 (depreciation total "Other": 7,365.22) Goat shed, purchased 4/12/14, depreciation 245.00, end 2016 FMV 612; Hay Shelter, purchased in 2014, put into service 6/4/2014, 2016 depreciation 3090.00, end 2016 FMV 7,725; Storage shed/barn, purchased 2015, 2016 depreciation 588.00, end 2016 FMV 1,469; Assets: Buildings Total: 9,806 (depreciation total Buildings: 3,923.00) Total changes in Assets: -4,911.28 (Total depreciation: -11,288.72 add new truck asset of 16,200) Assets: Buildings 9,806; Other 26,608.57 Liabilities 12/31/2016: Hay shelter, loan, balance 6,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buildings: goat shed FMV 612.00; hay shelter FMV 7,725.00; storage shed/barn FMV 1,469.00; Total Buildings: 9,806.00 Other: Dodge 320.57; tractor (TW-10) FMV 7,087; stock trailer FMV 384.00; snow plow FMV 2,617.00; Chevy 16,200.00 Total Other Assets: 36,414.57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilities 12/31/2016: Hay shelter, loan, balance 6,510.00, payments at 0 % interest, 217 month.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0filed on time, 5/15/2017
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Flentge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Director Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum04062707513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL MOSTA RANCH MONTANA
ReturnHeader/Filer/BusinessNameControlTxt0ALLM
ReturnHeader/Filer/EIN0721543204
ReturnHeader/Filer/PhoneNum04062707513
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 937
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599250937
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.217.153.217
ReturnHeader/ReturnTs02017-05-17T01:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,750
Liabilities
$6,510
Net assets
$33,240
Revenue
$87,940
Expenses
$107,129
Net income
-$19,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.97$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.90$1.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.88$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.00$0.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.36$0.89$0.98$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.84$0.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.63$0.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.71$0.64$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38$0.37$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits