Civic Intelligence

Rancho De Los Animales for the Disabled

990EZ • Fiscal year 2018 • EIN 77-0047839

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

2736 Green PlaceArroyo Grande, CA 93420

(805) 459-9083

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$146,759

Up $89,738 (+157%) from 2016

Net Assets

Down

-$8,951

Down $65,972 (-116%) from 2016

Liabilities

$155,710

No earlier filing loaded for comparison.

Revenue

Down

$62,053

Down $24,561 (-28%) from 2016

Expenses

Up

$90,630

Up $19,320 (+27%) from 2016

Net Income

Down

-$28,577

Down $43,881 (-287%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $124,277Net Assets 2010: $124,2772010Assets 2012: $123,407Net Assets 2012: $123,4072012Assets 2015: $189,889Net Assets 2015: $189,8892015Assets 2016: $57,021Net Assets 2016: $57,0212016Assets 2018: $146,759Liabilities 2018: $155,710Net Assets 2018: -$8,9512018Assets 2019: $126,148Liabilities 2019: $155,710Net Assets 2019: -$29,5622019Assets 2020: $123,490Liabilities 2020: $154,997Net Assets 2020: -$31,5072020Assets 2021: $183,806Liabilities 2021: $154,717Net Assets 2021: $29,0892021Assets 2022: $169,725Liabilities 2022: $154,717Net Assets 2022: $15,0082022Assets 2023: $204,315Liabilities 2023: $157,371Net Assets 2023: $46,9442023Assets 2024: $199,335Liabilities 2024: $158,776Net Assets 2024: $40,5592024

Highlighted filing

2018

Assets$146,759
Liabilities$155,710
Net Assets-$8,951

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $52,949Expenses 2010: $51,358Net Income 2010: $1,5912010Revenue 2012: $74,296Expenses 2012: $56,934Net Income 2012: $17,3622012Revenue 2015: $85,898Expenses 2015: $63,974Net Income 2015: $21,9242015Revenue 2016: $86,614Expenses 2016: $71,310Net Income 2016: $15,3042016Revenue 2018: $62,053Expenses 2018: $90,630Net Income 2018: -$28,5772018Revenue 2019: $90,074Expenses 2019: $96,469Net Income 2019: -$6,3952019Revenue 2020: $61,943Expenses 2020: $63,888Net Income 2020: -$1,9452020Revenue 2021: $96,671Expenses 2021: $36,075Net Income 2021: $60,5962021Revenue 2022: $32,238Expenses 2022: $46,219Net Income 2022: -$13,9812022Revenue 2023: $98,294Expenses 2023: $66,358Net Income 2023: $31,9362023Revenue 2024: $60,565Expenses 2024: $66,950Net Income 2024: -$6,3852024

Highlighted filing

2018

Revenue$62,053
Expenses$90,630
Net Income-$28,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$62,053
Mission and Program Overview

Mission

Helping disabled children to deal with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDING EQUESTRIAN EXPERIENCES FOR ALL PHYSICAL & EMOTIONAL DISABILITIES. WORKING WITH ANIMALS TO ENABLE THE DISABLED TO LEARN SOCIAL SKILLS, SELF- ESTEEM & CONFIDENCE. AND WORK TO INTEGRATE BOTH DISABLED & ABLE-BODIED PERSONS IN A WHOLESOME RANCH ENVIRONMENT.-$49,731
PROVIDING EQUESTRIAN EXPERIENCES FOR ALL PHYSICAL & EMOTIONAL DISABILITIES. WORKING WITH ANIMALS TO ENABLE THE DISABLED TO LEARN SOCIAL SKILLS, SELF- ESTEEM & CONFIDENCE. AND WORK TO INTEGRATE BOTH DISABLED & ABLE-BODIED PERSONS IN A WHOLESOME RANCH ENVIRONMENT.-$26,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH CURRIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rancho De Los Animales
EIN
77-0047839
Phone
8054599083
Address
2736 GREEN PLACE, ARROYO GRANDE, CA 93420

Signing Officer

Name
Beth Currier
Title
President
Phone
8054599083
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Ekmanian Tax & Accounting a Prof Corp
Address
404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
Preparer
Bruce Ekmanian
Phone
8055564512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 212 office 475 insurance 3,874 bank charges 112 dues & subscriptions 859 telephone 3,113 farrier 3,645 vet 4,694 repairs/maintenance 5,199 feed 22,310 supplies 3,580 property tax 8,003 utilities 6,587 dump 312 vehicle 3,716 non-investment depreciation 22,086 total 88,777

Form 990-ez, Part II, Line 24

Equipment 219,729 219,729 less accumulated depreciation 163,629 185,695 total 56,100 34,034

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 155,710 155,710

Form 990-ez, Part III, Line 28

Providing equestrian experiences for all physical & emotional disabilities. Working with animals to enable the disabled to learn social skills, self- esteem & confidence. And work to integrate both disabled & able-bodied persons in a wholesome ranch environment.

Form 990-ez, Part III, Line 31

Providing equestrian experiences for all physical & emotional disabilities. Working with animals to enable the disabled to learn social skills, self- esteem & confidence. And work to integrate both disabled & able-bodied persons in a wholesome ranch environment.

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH CURRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum08054599083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02736 GREEN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARROYO GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146759
IRS990EZ/GrossReceiptsAmt062053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028927
IRS990EZ/LandAndBuildingsGrp/EOYAmt028927
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034034
IRS990EZ/OtherExpensesTotalAmt088777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING DISABLED CHILDREN TO DEAL WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt01653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EQUESTRIAN EXPERIENCES FOR ALL PHYSICAL & EMOTIONAL DISABILITIES. WORKING WITH ANIMALS TO ENABLE THE DISABLED TO LEARN SOCIAL SKILLS, SELF- ESTEEM & CONFIDENCE. AND WORK TO INTEGRATE BOTH DISABLED & ABLE-BODIED PERSONS IN A WHOLESOME RANCH ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING EQUESTRIAN EXPERIENCES FOR ALL PHYSICAL & EMOTIONAL DISABILITIES. WORKING WITH ANIMALS TO ENABLE THE DISABLED TO LEARN SOCIAL SKILLS, SELF- ESTEEM & CONFIDENCE. AND WORK TO INTEGRATE BOTH DISABLED & ABLE-BODIED PERSONS IN A WHOLESOME RANCH ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090630
IRS990EZ/TotalProgramServiceExpensesAmt075903
IRS990EZ/TotalRevenueAmt062053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 212 OFFICE 475 INSURANCE 3,874 BANK CHARGES 112 DUES & SUBSCRIPTIONS 859 TELEPHONE 3,113 FARRIER 3,645 VET 4,694 REPAIRS/MAINTENANCE 5,199 FEED 22,310 SUPPLIES 3,580 PROPERTY TAX 8,003 UTILITIES 6,587 DUMP 312 VEHICLE 3,716 NON-INVESTMENT DEPRECIATION 22,086 TOTAL 88,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 219,729 219,729 LESS ACCUMULATED DEPRECIATION 163,629 185,695 TOTAL 56,100 34,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 155,710 155,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EQUESTRIAN EXPERIENCES FOR ALL PHYSICAL & EMOTIONAL DISABILITIES. WORKING WITH ANIMALS TO ENABLE THE DISABLED TO LEARN SOCIAL SKILLS, SELF- ESTEEM & CONFIDENCE. AND WORK TO INTEGRATE BOTH DISABLED & ABLE-BODIED PERSONS IN A WHOLESOME RANCH ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING EQUESTRIAN EXPERIENCES FOR ALL PHYSICAL & EMOTIONAL DISABILITIES. WORKING WITH ANIMALS TO ENABLE THE DISABLED TO LEARN SOCIAL SKILLS, SELF- ESTEEM & CONFIDENCE. AND WORK TO INTEGRATE BOTH DISABLED & ABLE-BODIED PERSONS IN A WHOLESOME RANCH ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH CURRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054599083
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO DE LOS ANIMALES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE DISABLED
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0770047839
ReturnHeader/Filer/PhoneNum08054599083
ReturnHeader/Filer/USAddress/AddressLine1Txt02736 GREEN PLACE
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208144804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKMANIAN TAX & ACCOUNTING A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 EAST BRANCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934202803
ReturnHeader/PreparerPersonGrp/PhoneNum08055564512
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE EKMANIAN
ReturnHeader/ReturnTs02019-11-15T11:13:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings