Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Living Streams Ranch
990EZ • Fiscal year 2019 • EIN 82-3138370
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,539
No earlier filing loaded for comparison.
Net Assets
$270
No earlier filing loaded for comparison.
Liabilities
$6,269
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$64,706
No earlier filing loaded for comparison.
Expenses
$42,872
No earlier filing loaded for comparison.
Net Income
$21,834
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Dec 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $64,706
Mission and Program Overview
Mission
Living streams ranch is a christian non-profit organization founded on the love of jesus christ. In faith we open our hearts and our ranch to children, women and families so that they may find hope and healing through equine related activities in god's creation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILDREN, WOMEN, AND FAMILIES HEALING AND HOPE IN JESUS CHRIST THROUGH EQUINE RELATED ACTIVITIES, BIBLE STUDY AND HEALING PRAYER. | - | $34,909 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH ROTELLE | Executive Di | PT | $8,302 | - | $8,302 |
| WAYNE ROTELLE | President | PT | $0 | - | - |
| CINDY MOYER | Secretary | - | $0 | - | - |
| JOEL DERSTINE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Streams Ranch
- EIN
- 82-3138370
- Address
- 2375 SCHUKRAFT ROAD, QUAKERTOWN, PA 18951
Signing Officer
- Name
- Wayne Rotelle
- Title
- President
- Phone
- 6102179771
- Signed
- 2020-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Detweiler Hershey & Associates Pc
- Address
- PO BOX 64157, SOUDERTON, PA 18964-0157
- Preparer
- James L Rittenhouse
- Phone
- 2157238901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,693 supplies 1,056 other supplies 1,100 professional fees - quickbook 207 travel/training 3,128 meals 620 insurance 2,504 horse supplies 14,385 ministry supplies 1,845 repairs & maintence 4,337 fees 15 non-investment depreciation 191 total 33,081”
Form 990-ez, Part II, Line 24
“Horse- comet 0 1,000 less accumulated depreciation 0 48 horse - juliet 0 3,000 less accumulated depreciation 0 143 total 0 3,809”
Form 990-ez, Part II, Line 26
“Loans from officers 25,051 6,269”
Form 990-ez, Part III
“Living streams ranch is a christian non-profit organization founded on the love of jesus christ. In faith we open our hearts and our ranch to children, women and families so that they may find hope and healing through equine related activities in god's creation.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WAYNE ROTELLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102179771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2375 SCHUKRAFT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUAKERTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64706 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6269 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE ROTELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH ROTELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOEL DERSTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3809 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33081 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVING STREAMS RANCH IS A CHRISTIAN NON-PROFIT ORGANIZATION FOUNDED ON THE LOVE OF JESUS CHRIST. IN FAITH WE OPEN OUR HEARTS AND OUR RANCH TO CHILDREN, WOMEN AND FAMILIES SO THAT THEY MAY FIND HOPE AND HEALING THROUGH EQUINE RELATED ACTIVITIES IN GOD'S CREATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILDREN, WOMEN, AND FAMILIES HEALING AND HOPE IN JESUS CHRIST THROUGH EQUINE RELATED ACTIVITIES, BIBLE STUDY AND HEALING PRAYER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34909 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8302 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25051 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6269 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34909 |
| IRS990EZ/TotalRevenueAmt | 0 | 64706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIVINGSTREAMSRANCH.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83372 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6269 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25051 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN FROM WAYNE DEBORAH ROTELLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,693 SUPPLIES 1,056 OTHER SUPPLIES 1,100 PROFESSIONAL FEES - QUICKBOOK 207 TRAVEL/TRAINING 3,128 MEALS 620 INSURANCE 2,504 HORSE SUPPLIES 14,385 MINISTRY SUPPLIES 1,845 REPAIRS & MAINTENCE 4,337 FEES 15 NON-INVESTMENT DEPRECIATION 191 TOTAL 33,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HORSE- COMET 0 1,000 LESS ACCUMULATED DEPRECIATION 0 48 HORSE - JULIET 0 3,000 LESS ACCUMULATED DEPRECIATION 0 143 TOTAL 0 3,809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 25,051 6,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIVING STREAMS RANCH IS A CHRISTIAN NON-PROFIT ORGANIZATION FOUNDED ON THE LOVE OF JESUS CHRIST. IN FAITH WE OPEN OUR HEARTS AND OUR RANCH TO CHILDREN, WOMEN AND FAMILIES SO THAT THEY MAY FIND HOPE AND HEALING THROUGH EQUINE RELATED ACTIVITIES IN GOD'S CREATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE ROTELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102179771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING STREAMS RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 823138370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2375 SCHUKRAFT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUAKERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231887636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DETWEILER HERSHEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 64157 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUDERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189640157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157238901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L RITTENHOUSE |
| ReturnHeader/ReturnTs | 0 | 2021-01-08T12:36:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,539
- Liabilities
- $6,269
- Net assets
- $270
- Revenue
- $64,706
- Expenses
- $42,872
- Net income
- $21,834