Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Living Streams Ranch
990EZ • Fiscal year 2020 • EIN 82-3138370
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$11,315
Up $4,776 (+73%) from 2019
Net Assets
Up$11,315
Up $11,045 (+4091%) from 2019
Liabilities
Down$0
Down $6,269 (-100%) from 2019
Revenue And Expenses
Revenue
Up$80,258
Up $15,552 (+24%) from 2019
Expenses
Up$69,213
Up $26,341 (+61%) from 2019
Net Income
Down$11,045
Down $10,789 (-49%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $80,258
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. | - | $58,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH ROTELLE | Executive Di | PT | $25,405 | - | $25,405 |
| 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
- 2021-04-07
- 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 381 supplies 1,693 other supplies 2,822 travel/training 3,697 meals 1,503 insurance 2,855 horse supplies 14,551 ministry supplies 4,005 repairs & maintence 1,101 professional fees 1,020 non-investment depreciation 570 total 34,198”
Form 990-ez, Part II, Line 24
“4,000 4,000 less accumulated depreciation 191 762 total 3,809 3,238”
Form 990-ez, Part II, Line 26
“Loans from officers 6,269 0”
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 Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WAYNE ROTELLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBORAH ROTELLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CINDY MOYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOEL DERSTINE |
| 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 | 2730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11045 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80258 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1860 |
| 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 | 25405 |
| 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/BOYAmt | 0 | 3809 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34198 |
| 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 | 58278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33155 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6269 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58278 |
| IRS990EZ/TotalRevenueAmt | 0 | 80258 |
| 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 | 80258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163630 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 381 SUPPLIES 1,693 OTHER SUPPLIES 2,822 TRAVEL/TRAINING 3,697 MEALS 1,503 INSURANCE 2,855 HORSE SUPPLIES 14,551 MINISTRY SUPPLIES 4,005 REPAIRS & MAINTENCE 1,101 PROFESSIONAL FEES 1,020 NON-INVESTMENT DEPRECIATION 570 TOTAL 34,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,000 4,000 LESS ACCUMULATED DEPRECIATION 191 762 TOTAL 3,809 3,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 6,269 0 |
| 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 | 2021-04-07 |
| 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 | 2021-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L RITTENHOUSE |
| ReturnHeader/ReturnTs | 0 | 2021-04-21T08:13:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROTELLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,315
- Liabilities
- $0
- Net assets
- $11,315
- Revenue
- $80,258
- Expenses
- $69,213
- Net income
- $11,045