Civic Intelligence

Mending Arrow Ranch

990EZ • Fiscal year 2021 • EIN 81-2857353

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

627 Red Clay Road SWCleveland, TN 37311

(423) 305-5586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,889

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,468

Up $15,025 (+121%) from 2020

Net Assets

Up

$27,468

Up $15,025 (+121%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$75,808

Up $28,105 (+59%) from 2020

Expenses

Up

$60,783

Up $19,691 (+48%) from 2020

Net Income

Up

$15,025

Up $8,414 (+127%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $2,659Liabilities 2017: $0Net Assets 2017: $2,5692017Assets 2018: $13,748Liabilities 2018: $0Net Assets 2018: $13,7482018Assets 2019: $5,832Liabilities 2019: $0Net Assets 2019: $5,8322019Assets 2020: $12,443Liabilities 2020: $0Net Assets 2020: $12,4432020Assets 2021: $27,468Liabilities 2021: $0Net Assets 2021: $27,4682021Assets 2022: $46,511Liabilities 2022: $0Net Assets 2022: $46,5112022Assets 2023: $91,234Liabilities 2023: $0Net Assets 2023: $91,2342023Assets 2024: $82,968Liabilities 2024: $0Net Assets 2024: $82,9682024

Highlighted filing

2021

Assets$27,468
Liabilities$0
Net Assets$27,468

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $11,551Expenses 2017: $10,310Net Income 2017: $1,2412017Revenue 2018: $38,019Expenses 2018: $26,930Net Income 2018: $11,0892018Revenue 2019: $38,572Expenses 2019: $46,488Net Income 2019: -$7,9162019Revenue 2020: $47,703Expenses 2020: $41,092Net Income 2020: $6,6112020Revenue 2021: $75,808Expenses 2021: $60,783Net Income 2021: $15,0252021Revenue 2022: $78,760Expenses 2022: $59,717Net Income 2022: $19,0432022Revenue 2023: $114,011Expenses 2023: $69,288Net Income 2023: $44,7232023Revenue 2024: $75,068Expenses 2024: $83,334Net Income 2024: -$8,2662024

Highlighted filing

2021

Revenue$75,808
Expenses$60,783
Net Income$15,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$77,593
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
During our fifth year of operations over 40 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing The COVID19 pandemic continued to present challenges but we adapted and focused on fulfilling our mission of serving children in need of our services Due to our strong social media presence and innovative campaigns we were able to increase our annual donation revenue for the second consecutive year We continue to have many children on our waiting list and are actively investing in our infrastructure and increasing staff to meet the needs of our community-$55,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA L DAVISCEOFT$17,889-$17,889
AMY KUGLERSecretary-$0--
BETHANY B MARKSTreasurer-$0--
ANNA PARKERDirector-$0--
JENNIFER GRAHAMVice President-$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
2022-05-16
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $840.00

Part I Line 16

Other office expenses $1846.00

Part I Line 16

Travel $125.00

Part I Line 16

Insurance $2173.00

Part I Line 16

Equine-related expense $17361.00

Part I Line 16

Equipment $12260.00

Part I Line 16

Charitable Contributions $1640.00

Part I Line 16

Other $1993.00

Part I Line 13

Farrier $3000.00

Pt III Ln 28

challenges, but we adapted and focused on fulfilling our mission of

Pt III Ln 28

serving children in need of our services. Due to our strong social

Pt III Ln 28

media presence and innovative campaigns, we were able to increase our

Pt III Ln 28

annual donation revenue for the second consecutive year. We continue

Pt III Ln 28

to have many children on our waiting list and are actively investing

Pt III Ln 28

in our infrastructure and increasing staff to meet the needs of our

Pt III Ln 28

community.

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA L DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY B MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GRAHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt038238
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IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During our fifth year of operations over 40 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing The COVID19 pandemic continued to present challenges but we adapted and focused on fulfilling our mission of serving children in need of our services Due to our strong social media presence and innovative campaigns we were able to increase our annual donation revenue for the second consecutive year We continue to have many children on our waiting list and are actively investing in our infrastructure and increasing staff to meet the needs of our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055859
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mendingarrowranch.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $840.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2173.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equine-related expense $17361.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $12260.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Contributions $1640.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $1993.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9challenges, but we adapted and focused on fulfilling our mission of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10serving children in need of our services. Due to our strong social
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11media presence and innovative campaigns, we were able to increase our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12annual donation revenue for the second consecutive year. We continue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to have many children on our waiting list and are actively investing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14in our infrastructure and increasing staff to meet the needs of our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III Ln 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233055586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mending Arrow Ranch
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0812857353
ReturnHeader/Filer/InCareOfNm0% Kayla L Davis
ReturnHeader/Filer/PhoneNum04233055586
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 Red Clay Road SW
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/ReturnTs02022-05-16T19:49:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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