Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mending Arrow Ranch
990EZ • Fiscal year 2018 • EIN 81-2857353
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$13,748
Up $11,089 (+417%) from 2017
Net Assets
Up$13,748
Up $11,179 (+435%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$38,019
Up $26,468 (+229%) from 2017
Expenses
Up$26,930
Up $16,620 (+161%) from 2017
Net Income
Up$11,089
Up $9,848 (+794%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $41,517
Mission and Program Overview
Mission
CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Equine Program During our second year of operations over 30 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing We continue to have many children on our waiting list and a multitude of volunteers who believe in our mission and want to be part of what we are doing to help children in need Our donations toward the equine program continue to increase thanks in many ways to our social media presence Going forward we are looking at ways to expand our infrastructure to continue growing so we can better serve our community | - | $24,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA L DAVIS | CEO | FT | $6,735 | - | $6,735 |
| BETHANY B MARKS | Secretarytreasurer | - | $0 | - | - |
| AMY KUGLER | Vice President | - | $0 | - | - |
| DAVID SEYMOUR | Chaplain | - | $0 | - | - |
| ANNA PARKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mending Arrow Ranch
- EIN
- 81-2857353
- In Care Of
- % Kayla L Davis
- Phone
- 4233055586
- Address
- 627 Red Clay Road SW, Cleveland, TN 37311
Signing Officer
- Name
- Kayla L Davis
- Title
- CEO
- Phone
- 4233055586
- Signed
- 2019-05-14
Supplemental Narrative
Additional Explanations
Part I Line 16
“Advertising and promotion $572.00”
Part I Line 16
“Other office expenses $657.00”
Part I Line 16
“Travel $20.00”
Part I Line 16
“Insurance $3101.00”
Part I Line 16
“Equine-Related Expense $6873.00”
Part I Line 16
“Equipment $5997.00”
Part I Line 16
“Craft Supplies $205.00”
Part I Line 16
“Other $996.00”
Part II Line 24
“Inventories for sale or use. Beginning:$1400.00 Ending: $0.00”
Part I Line 14
“Farrier Services $1425.00”
Part III Line 28
“have many children on our waiting list and a multitude”
Part III Line 28
“of volunteers who believe in our mission and want to be”
Part III Line 28
“part of what we are doing to help children in need. Our”
Part III Line 28
“donations toward the equine program continue to increase,”
Part III Line 28
“thanks in many ways to our social media presence. Going”
Part III Line 28
“forward we are looking at ways to expand our infra-”
Part III Line 28
“structure to continue growing and better serve our students”
Part III Line 28
“and community.”
Raw XML Appendix179 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Apison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13748 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11089 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13748 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6219 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2659 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13748 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA L DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETHANY B MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY KUGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Equine Program During our second year of operations over 30 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing We continue to have many children on our waiting list and a multitude of volunteers who believe in our mission and want to be part of what we are doing to help children in need Our donations toward the equine program continue to increase thanks in many ways to our social media presence Going forward we are looking at ways to expand our infrastructure to continue growing so we can better serve our community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6632 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3498 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2721 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24232 |
| IRS990EZ/TotalRevenueAmt | 0 | 38019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mendingarrowranch.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35208 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $572.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $657.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $20.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3101.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equine-Related Expense $6873.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment $5997.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Craft Supplies $205.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other $996.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories for sale or use. Beginning:$1400.00 Ending: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farrier Services $1425.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | have many children on our waiting list and a multitude |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | of volunteers who believe in our mission and want to be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | part of what we are doing to help children in need. Our |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | donations toward the equine program continue to increase, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | thanks in many ways to our social media presence. Going |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | forward we are looking at ways to expand our infra- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | structure to continue growing and better serve our students |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | and community. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLA L DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233055586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mending Arrow Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEND |
| ReturnHeader/Filer/EIN | 0 | 812857353 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kayla L Davis |
| ReturnHeader/Filer/PhoneNum | 0 | 4233055586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 627 Red Clay Road SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 766F637FCF5A1D0B7EF641A9C6C17A4AFD748765 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A317CF40D6B291428580473B9BFC292414FB979B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520191356621074 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.247.29.119 |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T07:37:00-06:00 |
| 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
- $13,748
- Liabilities
- $0
- Net assets
- $13,748
- Revenue
- $38,019
- Expenses
- $26,930
- Net income
- $11,089