Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 81-2857353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 41.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$5,832
Down $7,916 (-58%) from 2018
Net Assets
Down$5,832
Down $7,916 (-58%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$38,572
Up $553 (+1.5%) from 2018
Expenses
Up$46,488
Up $19,558 (+73%) from 2018
Net Income
Down-$7,916
Down $19,005 (-171%) from 2018
CHARITABLE
| Description | Grants | Expenses |
|---|---|---|
| Equine Program During our third 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 Going forward we are looking at ways to expand our infrastructure to continue growing and better serve our students and community | - | $43,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA L DAVIS | CEO | FT | $16,165 | - | $16,165 |
| AMY KUGLER | Secretary | - | $0 | - | - |
| BETHANY B MARKS | Treasurer | - | $0 | - | - |
| ANNA PARKER | Vice President | - | $0 | - | - |
| DAVID SEYMOUR | Chaplain | - | $0 | - | - |
| JENNIFER GRAHAM | Director | - | $0 | - | - |
“Advertising and promotion $517.00”
“Other office expenses $886.00”
“Travel $877.00”
“Insurance $2751.00”
“Equine-related expense $8520.00”
“Equipment $12276.00”
“Certifications $1919.00”
“Other $1099.00”
“Farrier $1470.00”
“Farrier Services $1,470.00”
“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. During 2019 we”
“increased our fundraising efforts and successfully hosted”
“several live events and social media campaigns. We”
“continue to look for ways to expand our infrastructure”
“so that we can better serve our students and the community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETHANY B MARKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4238382844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 627 Red Clay Road SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1470 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5832 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39492 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| 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 | 13748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5832 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA L DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY KUGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETHANY B MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SEYMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| 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 | 28845 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Equine Program During our third 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 Going forward we are looking at ways to expand our infrastructure to continue growing and better serve our students and community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16051 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6638 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43572 |
| IRS990EZ/TotalRevenueAmt | 0 | 38572 |
| 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 | 31923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14537 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67251 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $517.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $886.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $877.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2751.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equine-related expense $8520.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment $12276.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Certifications $1919.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other $1099.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Farrier $1470.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farrier Services $1,470.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | children on our waiting list and a multitude of volunteers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | who believe in our mission and want to be part of what we |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | are doing to help children in need. During 2019 we |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | increased our fundraising efforts and successfully hosted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | several live events and social media campaigns. We |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | continue to look for ways to expand our infrastructure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | so that we can better serve our students and the 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 I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt I Ln 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt III Ln 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt III Ln 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt III Ln 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt III Ln 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt III Ln 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt III Ln 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt III Ln 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLA L DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233055586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| 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 | 8B2B48A4FD1DC767CAE209A9785A1DA21E851094 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B2B48A4FD1DC767CAE209A9785A1DA21E851094 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520201350503450 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.174.129.107 |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T12:01:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.