Civic Intelligence

Serenity Springs Ranch Inc.

990EZ • Fiscal year 2017 • EIN 82-1018322

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 09, 2019

Organization ProfileN/A
5840 Spanish Driy Diggins RdGeorgetown, CA 95634

(530) 401-0891

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,019

No earlier filing loaded for comparison.

Net Assets

$3,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$62,085

No earlier filing loaded for comparison.

Expenses

$69,987

No earlier filing loaded for comparison.

Net Income

-$7,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $3,019Liabilities 2017: $0Net Assets 2017: $3,0192017Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $204,669Liabilities 2020: $7,946Net Assets 2020: $196,7232020Assets 2021: $194,482Liabilities 2021: $9,503Net Assets 2021: $184,9792021Assets 2022: $188,244Liabilities 2022: $9,513Net Assets 2022: $178,7312022Assets 2023: $177,432Liabilities 2023: $9,523Net Assets 2023: $167,9092023Assets 2024: $156,656Liabilities 2024: $198Net Assets 2024: $156,4582024

Highlighted filing

2017

Assets$3,019
Liabilities$0
Net Assets$3,019
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $62,085Expenses 2017: $69,987Net Income 2017: -$7,9022017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $213,737Expenses 2020: $9,457Net Income 2020: $204,2802020Revenue 2021: $1Expenses 2021: $11,743Net Income 2021: -$11,7422021Revenue 2022: $1Expenses 2022: $6,248Net Income 2022: -$6,2472022Revenue 2023: $1Expenses 2023: $10,822Net Income 2023: -$10,8212023Revenue 2024: $20Expenses 2024: $11,471Net Income 2024: -$11,4512024

Highlighted filing

2017

Revenue$62,085
Expenses$69,987
Net Income-$7,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 9, 2019
Return Version
2017v2.2
Gross Receipts
$62,085
Mission and Program Overview

Mission

To provide foster children and their families a fun and educational environment where they can build lasting and meaningful bonds and relationships.

Program Services

DescriptionGrantsExpenses
Farm day: An event to build bonds and trust between foster children and their family in a positive, safe environment. The farm setting provides a unique educational experience to children and adults. The 14 acre ranch allows for larger groups, providing opportunity for foster families to connect with each other and build a sense of community.$69,987-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LopezPresident-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Springs Ranch
EIN
82-1018322
Phone
5304010891
Address
5840 Spanish Driy Diggins Rd, Georgetown, CA 95634

Signing Officer

Name
Carolyn Lopez
Title
President
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Neil Beeman CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $173”

Other Expenses.1002

“Office Expenses $1891”

Other Expenses.1012

“Insurance $632”

Other Expenses.1

“RANCH SUPPLIES $12706”

Other Expenses.2

“OUTSIDE SERVICES $12139”

Other Expenses.3

“FARM DAY EXPENSES $10116”

Other Expenses.4

“ANIMAL SUPPLIES $9977”

Other Expenses.5

“Road & trail maintenance $7439”

Other Expenses.6

“TOOLS & EQUIPMENT $5026”

Other Expenses.7

“Meals & Entertainment $2327”

Other Expenses.8

“Repairs & maintenance $2244”

Other Expenses.9

“Computer and internet $615”

Other Expenses.10

“FUEL $596”

Other Expenses.11

“UTILITIES $200”

Other Expenses.12

“BANK CHARGES $180”

Other Expenses.13

“TAXES AND LICENSES $75”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Lopez
IRS990EZ/BooksInCareOfDetail/PhoneNum05304010891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05840 Spanish Driy Diggins Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010921
IRS990EZ/OtherExpensesTotalAmt066336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOSTER CHILDREN AND THEIR FAMILIES A FUN AND EDUCATIONAL ENVIRONMENT WHERE THEY CAN BUILD LASTING AND MEANINGFUL BONDS AND RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farm day: An event to build bonds and trust between foster children and their family in a positive, safe environment. The farm setting provides a unique educational experience to children and adults. The 14 acre ranch allows for larger groups, providing opportunity for foster families to connect with each other and build a sense of community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069987
IRS990EZ/TotalProgramServiceExpensesAmt069987
IRS990EZ/TotalRevenueAmt062085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062085
IRS990ScheduleA/Total509Grp/TotalAmt062085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RANCH SUPPLIES $12706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $12139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM DAY EXPENSES $10116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL SUPPLIES $9977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROAD & TRAIL MAINTENANCE $7439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS & EQUIPMENT $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER AND INTERNET $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serenity Springs Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0821018322
ReturnHeader/Filer/PhoneNum05304010891
ReturnHeader/Filer/USAddress/AddressLine1Txt05840 Spanish Driy Diggins Rd
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200276349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAs & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Douglas Blvd Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613824
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Beeman CPA
ReturnHeader/ReturnTs02019-12-09T10:59:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019
Liabilities
$0
Net assets
$3,019
Revenue
$62,085
Expenses
$69,987
Net income
-$7,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.68$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.79$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.85$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.14$0.09$2.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.70$0.08