Description of other revenue Part I line 8
“Description AmountStart up cash from Apache Farms 3,938”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,416
Flat from 2018
Net Assets
Flat-$2,492
Flat from 2018
Liabilities
Flat$9,908
Flat from 2018
Revenue And Expenses
Revenue
Flat$117,729
Flat from 2018
Expenses
Flat$118,782
Flat from 2018
Net Income
Flat-$1,053
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,729
Mission and Program Overview
Mission
Dog Rescue Train Socialize ReHome
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ralphs Ranch has rescued approximately 25 dogs from potential euthanization Eleven of those dogs have been rehomed | - | $30,000 |
| Ralphs Ranch hosted Yoga with Dogs as an outreach program | - | - |
| Ralphs Ranch hosted an eight hour seminar on successful living with dogs | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William F Woznick | Executive Director | FT | $0 | - | - |
| Robinson S Donna | Trustee | - | $0 | - | - |
| Carol Mariam | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ralphs Ranch
- EIN
- 81-2076375
- Address
- 163 Deer Park Lane East, Kerrville, TX 78028
Signing Officer
- Name
- William F Woznick
- Title
- Exec Director
- Phone
- 8309280331
- Signed
- 2019-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marcie L Cox CPA
- Address
- PO Box 1015, Comfort, TX 78013
- Preparer
- Marcie L Cox CPA
- Phone
- 8309955810
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBank Fees 169Dog Food 4,259Insurance 946Payroll Tax 6,032Playcare Supplies 2,863Marketing 147Supplies 3,976Telephone 1,793Training Expenses 3,610Utilities 4,855Vet Expenses 2,382”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearRent Payable 0 7,200Payroll Tax Liability 1,498 1,797Payroll Outstanding 350 911”
Part III response or note to any other line in Part III
“Ralphs Ranch assists Veterans Dogs of Texas by offering free lodging for those dogsand assisting with the training of their dogs.”
Raw XML Appendix144 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 |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | No Compensation, total volunteer position |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William F Woznick President |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8307929171 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 Stephanie Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kerrville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1053 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117729 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William F Woznick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robinson S Donna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Mariam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31032 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dog Rescue Train Socialize ReHome |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ralphs Ranch has rescued approximately 25 dogs from potential euthanization Eleven of those dogs have been rehomed |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Ralphs Ranch hosted Yoga with Dogs as an outreach program |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Ralphs Ranch hosted an eight hour seminar on successful living with dogs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73717 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1848 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30000 |
| IRS990EZ/TotalRevenueAmt | 0 | 117729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ralphsranchrescue.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountStart up cash from Apache Farms 3,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 169Dog Food 4,259Insurance 946Payroll Tax 6,032Playcare Supplies 2,863Marketing 147Supplies 3,976Telephone 1,793Training Expenses 3,610Utilities 4,855Vet Expenses 2,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearRent Payable 0 7,200Payroll Tax Liability 1,498 1,797Payroll Outstanding 350 911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ralphs Ranch assists Veterans Dogs of Texas by offering free lodging for those dogsand assisting with the training of their dogs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William F Woznick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309280331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ralphs Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RALP |
| ReturnHeader/Filer/EIN | 0 | 812076375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 163 Deer Park Lane East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kerrville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 245727137D211D4174373BF52BD086AB146A1017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 245727137D211D4174373BF52BD086AB146A1017 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7001972019037m14obfd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.113.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270660080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marcie L Cox CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1015 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Comfort |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309955810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marcie L Cox CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-06T15:48:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,416
- Liabilities
- $9,908
- Net assets
- -$2,492
- Revenue
- $117,729
- Expenses
- $118,782
- Net income
- -$1,053
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.88 | $0.86 | $0.02 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.07 | $0.10 | $0.02 | $1.18 | $1.19 | $0.01 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.07 | $0.10 | $0.02 | $1.18 | $1.19 | $0.01 |