Form 990, Page 6, Part VI, Line 11B
“Presented & reviewed by cpa and discussed with the board of directors”
990 • Fiscal year 2013 • EIN 73-1646699
Scores are not available for this record yet.
Assets
Flat$2,538,956
Flat from 2013
Net Assets
Up$2,522,335
Up $2,928 (+0.1%) from 2013
Liabilities
Down$16,621
Down $2,928 (-15%) from 2013
Revenue
Flat$755,473
Flat from 2013
Expenses
Down$805,643
Down $2,928 (-0.4%) from 2013
Net Income
Up-$50,170
Up $2,928 (+5.5%) from 2013
Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,487,199 | $2,421,633 | ▼ $65,566 |
| Cash and Non-Interest-Bearing Accounts | $91,380 | $113,523 | ▲ $22,143 |
| Inventories for Sale or Use | - | $3,300 | - |
| Accounts Receivable | - | $500 | - |
| Total Assets | $2,578,579 | $2,538,956 | ▼ $39,623 |
| Liabilities | |||
| Other Liabilities | - | $11,978 | - |
| Accounts Payable and Accrued Expenses | $7,950 | $4,643 | ▼ $3,307 |
| Total Liabilities | $7,950 | $16,621 | ▲ $8,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,570,629 | $2,522,335 | ▼ $48,294 |
| Total Net Assets Fund Balance | $2,570,629 | $2,522,335 | ▼ $48,294 |
| Total Liabilities and Net Assets / Fund Balance | $2,578,579 | $2,538,956 | ▼ $39,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,989,995 | $590,860 | $2,580,855 |
| Land | $431,638 | - | $431,638 |
| Name | Title |
|---|---|
| Marshall Mckissack | Chairman |
| Andrew Watson | - |
| Charles Weaver | - |
| Dave Cronk | - |
| Janice Mobley | - |
| Jennifer Kendrick | - |
| Jim Atkinson | - |
| Matt Jones | - |
| Todd Patten | - |
| Richard Rogers | Executive Di |
| Jason Pederson | Secretary |
| Jeremey Riddle | Vice Charima |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,900 |
| Salaries, Compensation, and Employee Benefits | $349,743 |
| Total Fundraising Expense | $108,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $154,855 | $84,661 | $108,538 | $348,054 |
| Other Salaries and Wages | $298,000 | - | - | $298,000 |
| Depreciation Depletion | - | $107,846 | - | $107,846 |
| Other Employee Benefits | $28,946 | - | - | $28,946 |
| Payroll Taxes | $22,797 | - | - | $22,797 |
| Total Functional Expenses | $504,598 | $192,507 | $108,538 | $805,643 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $805,643 |
| Total Expenses per Audited Statements | $805,643 |
| Total Expenses per Form 990 | $805,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $11,978 |
“Presented & reviewed by cpa and discussed with the board of directors”
“Board review of all apparent conflicts of interest”
“Annual review of operations by executive director & board of directors”
“By written request to the organization.”
“Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.”
“Provided child care services to 16 children ages 7-16. Construction of additional group homes to double the capacity to 32 children. The children of the ranch receive hope and healing thourgh educational development, counseling, a loving family environmnet and developing a personal relationship with christ.”
“Insurance 34,069 0 0 contract labor 1,800 0 0 repairs & maintenance 8,683 13,070 0 service fees 1,169 3,626 0 direct child care expenses 70,164 0 0 miscellaneous 2,090 0 0 printing & postage 0 19,180 0 office & administration 0 10,399 0 general taxes 0 35 0 transportation & travel 0 25,453 0 marketing & promotion 0 3,898 0 utilities 29,772 0 0 cattle & equestrian expenses 1,694 0 0 event costs-fundraising 0 0 108,538 professional fees 4,427 9,000 0 training expenses 987 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 760038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3869532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 760515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 787356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1147546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3880202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 805643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 431638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 431638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1989995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 590860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2580855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 755473 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2421633 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 805643 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 755473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 755473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 805643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF A CHILDCARE AGENCY FOR THE FULL-TIME CARE OF CHILDREN WHO ARE AWAY FROM THEIR TRADITIONAL HOMES. AGENCY PROMOTES SPIRITUAL, MENTAL, PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL DEVELOPMENT AS WELL AS STRENGTHENING, SUPPORTING AND FOSTERING THE POSITIVE DEVELOPMENT OF CHILDREN PLACED IN ITS CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED CHILD CARE SERVICES TO 16 CHILDREN AGES 7-16. CONSTRUCTION OF ADDITIONAL GROUP HOMES TO DOUBLE THE CAPACITY TO 32 CHILDREN. THE CHILDREN OF THE RANCH RECEIVE HOPE AND HEALING THOURGH EDUCATIONAL DEVELOPMENT, COUNSELING, A LOVING FAMILY ENVIRONMNET AND DEVELOPING A PERSONAL RELATIONSHIP WITH CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED & REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW OF ALL APPARENT CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 34,069 0 0 CONTRACT LABOR 1,800 0 0 REPAIRS & MAINTENANCE 8,683 13,070 0 SERVICE FEES 1,169 3,626 0 DIRECT CHILD CARE EXPENSES 70,164 0 0 MISCELLANEOUS 2,090 0 0 PRINTING & POSTAGE 0 19,180 0 OFFICE & ADMINISTRATION 0 10,399 0 GENERAL TAXES 0 35 0 TRANSPORTATION & TRAVEL 0 25,453 0 MARKETING & PROMOTION 0 3,898 0 UTILITIES 29,772 0 0 CATTLE & EQUESTRIAN EXPENSES 1,694 0 0 EVENT COSTS-FUNDRAISING 0 0 108,538 PROFESSIONAL FEES 4,427 9,000 0 TRAINING EXPENSES 987 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2578579 |
| IRS990/TotalAssetsEOYAmt | 0 | 2538956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2578579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2538956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 497174 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108538 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 805643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16621 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16621 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2570629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2522335 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 504598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57247 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 263341 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 755473 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2578579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2538956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2570629 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2522335 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | P O BOX 1670 |
| IRS990/USAddress/City | 0 | CONWAY |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 72033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SOARINGWINGSRANCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5018492253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOARING WINGS RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOAR |
| ReturnHeader/Filer/EIN | 0 | 731646699 |
| ReturnHeader/Filer/PhoneNum | 0 | 5018492253 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1670 |
| ReturnHeader/Filer/USAddress/City | 0 | CONWAY |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463957075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COX & CRESWELL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 811 PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013277181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN CRESWELL |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T16:22:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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