Civic Intelligence

Mending Arrow Ranch

990EZ • Fiscal year 2022 • EIN 81-2857353

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.mendingarrowranch.org
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,348

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,511

Up $19,043 (+69%) from 2021

Net Assets

Up

$46,511

Up $19,043 (+69%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$78,760

Up $2,952 (+3.9%) from 2021

Expenses

Down

$59,717

Down $1,066 (-1.8%) from 2021

Net Income

Up

$19,043

Up $4,018 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$46,511
Liabilities$0
Net Assets$46,511
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$78,760
Expenses$59,717
Net Income$19,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$79,600
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
During our sixth year of operations over 40 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing Through the successful implementation of a nominal session fee we have been able to increase our workforce to include three parttime employees who assist with teaching and leading our students For 2022 our focus shifted toward infrastructure and we are actively investing in our facility to better meet the needs of our students-$55,786
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA L DAVISCEOFT$19,348-$19,348
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
2023-05-12
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $293.00”

Part I Line 16

“Other office expenses $2387.00”

Part I Line 16

“Travel $63.00”

Part I Line 16

“Depreciation, depletion, and amortization $797.00”

Part I Line 16

“Insurance $641.00”

Part I Line 16

“Equine-related expense $16846.00”

Part I Line 16

“Equipment $5191.00”

Part I Line 16

“Camp and Festival Expense $1544.00”

Part I Line 16

“Other $2428.00”

Part I Line 13

“Farrier $2815.00”

Part I Line 13

“Farrier $2815.00”

Part III Line 28

“nominal session fee, we have been able to increase our”

Part III Line 28

“workforce to include three part-time employees who assist”

Part III Line 28

“with teaching and leading our students. For 2022 our focus”

Part III Line 28

“shifted toward infrastructure and we are actively”

Part III Line 28

“investing in our facility to better meet the needs of our”

Part III Line 28

“students.”

Raw XML Appendix204 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04238382844
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA L DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KUGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY B MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt07773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During our sixth year of operations over 40 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing Through the successful implementation of a nominal session fee we have been able to increase our workforce to include three parttime employees who assist with teaching and leading our students For 2022 our focus shifted toward infrastructure and we are actively investing in our facility to better meet the needs of our students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026593
IRS990EZ/SaleOfAssetsGrossAmt01800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0840
IRS990EZ/SpecialEventsNetIncomeLossAmt06623
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059717
IRS990EZ/TotalProgramServiceExpensesAmt055786
IRS990EZ/TotalRevenueAmt078760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mendingarrowranch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69803
IRS990ScheduleA/PublicSupportTotal170Amt0194428
IRS990ScheduleA/SubstantialContributorsTotAmt047545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241973
IRS990ScheduleA/TotalSupportAmt0278539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2387.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $63.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $797.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $641.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine-related expense $16846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $5191.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp and Festival Expense $1544.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $2428.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farrier $2815.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farrier $2815.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11nominal session fee, we have been able to increase our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12workforce to include three part-time employees who assist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13with teaching and leading our students. For 2022 our focus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14shifted toward infrastructure and we are actively
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15investing in our facility to better meet the needs of our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233055586
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-12T10:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,511
Liabilities
$0
Net assets
$46,511
Revenue
$78,760
Expenses
$59,717
Net income
$19,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.14$0.69$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.79$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.01