Civic Intelligence

Mending Fences at Jm Ranch

EIN 81-5200967 • 501(c)3 • Visalia, CA

Profile

Using horses, enrich the lives of at-risk youth to provide a unique opportunity for students to gain self-improvement in a positive learning environment and develop responsibility, discipline

35919 Road 112Visalia, CA 93291-9518

mendingfencesatjmranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$163,508

Down $25,222 (-13%) from 2022

Liabilities

Down

$1,796

Down $104,944 (-98%) from 2022

Net Assets

Up

$161,712

Up $79,722 (+97%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$214,943

Down $20,130 (-8.6%) from 2022

Expenses

Down

$164,626

Down $41,583 (-20%) from 2022

Net Income

Up

$50,317

Up $21,453 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $10,464Liabilities 2019: $0Net Assets 2019: $10,4642019Assets 2020: $18,185Liabilities 2020: $0Net Assets 2020: $18,1852020Assets 2021: $215,745Liabilities 2021: $198,260Net Assets 2021: $17,4852021Assets 2022: $188,730Liabilities 2022: $106,740Net Assets 2022: $81,9902022Assets 2023: $163,508Liabilities 2023: $1,796Net Assets 2023: $161,7122023

Highlighted filing

2023

Assets$163,508
Liabilities$1,796
Net Assets$161,712
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $37,000Expenses 2019: $32,670Net Income 2019: $4,3302019Revenue 2020: $41,200Expenses 2020: $47,360Net Income 2020: -$6,1602020Revenue 2021: $121,502Expenses 2021: $83,695Net Income 2021: $37,8072021Revenue 2022: $235,073Expenses 2022: $206,209Net Income 2022: $28,8642022Revenue 2023: $214,943Expenses 2023: $164,626Net Income 2023: $50,3172023

Highlighted filing

2023

Revenue$214,943
Expenses$164,626
Net Income$50,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$163,508
Liabilities
$1,796
Net assets
$161,712
Revenue
$214,943
Expenses
$164,626
Net income
$50,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$2.15$1.65$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.82$2.35$2.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.98$0.17$1.22$0.84$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.47$0.06
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.37$0.33$0.04
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$235,073
Mission and Program Overview

Mission

Using horses, enrich the lives of at-risk youth to provide a unique opportunity for students to gain self-improvement in a positive learning environment and develop responsibility, discipline

Assisting at-risk youth learn to care for horses for behavioral and educational benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,502--
Land, Buildings, and Equipment, Net$93,543$116,022▲ $22,479
Cash and Non-Interest-Bearing Accounts$700$72,708▲ $72,008
Total Assets$215,745$188,730▼ $27,015
Liabilities
Accounts Payable and Accrued Expenses$198,260$106,740▼ $91,520
Total Liabilities$198,260$106,740▼ $91,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,485$81,990▲ $64,505
Total Net Assets Fund Balance$17,485$81,990▲ $64,505
Total Liabilities and Net Assets / Fund Balance$215,745$188,730▼ $27,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,984-$79,984
Buildings$60,273-$60,273
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jason RaygozaMember at Larg
Margarita FlorMember at Larg
Martin LopezMember at Larg
Natalie FloresMember at Larg
Rodrigo VillarMember at Larg
Melissa FloresOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,749
Change in Net Assets
$28,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,460
Salaries, Compensation, and Employee Benefits$23,449
Total Fundraising Expense$5,473
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,979$15,308-$112,287
Depreciation Depletion$24,235--$24,235
Other Salaries and Wages-$21,068-$21,068
Advertising-$12,439$5,473$17,912
Information Technology-$15,274-$15,274
Office Expenses-$7,219-$7,219
Grants to Domestic Orgs$4,300--$4,300
Payroll Taxes-$2,381-$2,381
Insurance-$1,283-$1,283
Fees for Services Accounting-$250-$250
Total Functional Expenses$125,514$75,222$5,473$206,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mending Fences at Jm Ranch
EIN
81-5200967
Address
35919 ROAD 112, VISALIA, CA 93291-9518

Signing Officer

Name
Melissa Flores
Title
Agent for Service of Process
Phone
5597236169
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Flores
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Elite Tax Services
Address
150 SOUTH N STREET, TULARE, CA 93274
Preparer
Christine Vasquez
Phone
5596855402
Supplemental Narrative

Additional Explanations

11B

“At the first board meeting after the tax returns are filed, board members discuss the income, expenses, fundraising (if any), and employment issues of the ranch.”

19

“Although no one has asked as yet, should an issue arise regarding public documents, conflicts of interest, and the financial stability of the ranch, those documents would be copied and provided to the requestor.”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198260
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IRS990/AdvertisingGrp/FundraisingAmt05473
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012439
IRS990/AdvertisingGrp/TotalAmt017912
IRS990/AllOtherContributionsAmt086749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096979
IRS990/AllOtherExpensesGrp/TotalAmt0112287
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELISSA FLORES
IRS990/BooksInCareOfDetail/PhoneNum05597236169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035919 ROAD 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0932919518
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0700
IRS990/CashNonInterestBearingGrp/EOYAmt072708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235073
IRS990/CYGrantsAndSimilarPaidAmt04300
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024235
IRS990/DepreciationDepletionGrp/TotalAmt024235
IRS990/Desc0WE HAVE TAKEN AT RISK YOUTH WHO SEEM TO GET ANGRY EASILY AND HAVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0182760
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1RODRIGO VILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN LOPEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4JASON RAYGOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARG
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015274
IRS990/InformationTechnologyGrp/TotalAmt015274
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/TotalAmt01283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093543
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IRS990/LandBldgEquipCostOrOtherBssAmt0140257
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0USING HORSES, ENRICH THE LIVES OF AT-RISK YOUTH TO PROVIDE A UNIQUE OPPORTUNITY FOR STUDENTS TO GAIN SELF-IMPROVEMENT IN A POSITIVE LEARNING ENVIRONMENT AND DEVELOP RESPONSIBILITY, DISCIPLINE
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017485
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121502
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH NO ONE HAS ASKED AS YET, SHOULD AN ISSUE ARISE REGARDING PUBLIC DOCUMENTS, CONFLICTS OF INTEREST, AND THE FINANCIAL STABILITY OF THE RANCH, THOSE DOCUMENTS WOULD BE COPIED AND PROVIDED TO THE REQUESTOR.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215745
IRS990/TotalAssetsEOYAmt0188730
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0182760
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IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215745
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0VISALIA
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IRS990/USAddress/ZIPCd0932919518
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mendingfencesatjmranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT FOR SERVICE OF PROCESS
ReturnHeader/BusinessOfficerGrp/PhoneNum05597236169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDING FENCES AT JM RANCH
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0815200967
ReturnHeader/Filer/USAddress/AddressLine1Txt035919 ROAD 112
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0932919518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844143003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 SOUTH N STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596855402
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE VASQUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T10:02:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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