Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$55,322
Up $1,951 (+3.7%) from 2024
Net Assets
Up$55,322
Up $2,501 (+4.7%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$19,405
Up $3,606 (+23%) from 2024
Expenses
Up$10,904
Up $1,038 (+11%) from 2024
Net Income
Up$8,501
Up $2,568 (+43%) from 2024
To provide a ranch of refuge for ministry leaders to rest, relax, be encouraged, healed and refreshed so they can return to the call god has on their life...
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A PEACEFUL PLACE OF REFUGE AND SPIRITUAL REFLECTION FOR MINISTERS SPREADING THE WORKS OF GOD. | - | $10,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID | Executive Of | - | $0 | - | - |
“Expenses meals 76 business meetings 390 insurance 992 licenses & fees 54 maintenance & repairs 2,722 professional fees 973 utilities 1,919 subscriptions 850 supplies 1,254 non-investment depreciation 1,674 total 10,904”
“Repayment of loan from officer -6,000”
“Prepaid expenses and deferred charges 30,902 32,405 30,207 30,207 less accumulated depreciation 9,147 10,821 total 51,962 51,791”
“LOAN 4 550 0”
“To provide a ranch of refuge for ministry leaders to rest, relax, be encouraged, healed and refreshed so they can return to the call god has on their life...”
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 | DAVID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4095405736 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7601 HIGHWAY 24-48 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19405 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8501 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53371 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19405 |
| 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 | 52821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51962 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51791 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10904 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A RANCH OF REFUGE FOR MINISTRY LEADERS TO REST, RELAX, BE ENCOURAGED, HEALED AND REFRESHED SO THEY CAN RETURN TO THE CALL GOD HAS ON THEIR LIFE... |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A PEACEFUL PLACE OF REFUGE AND SPIRITUAL REFLECTION FOR MINISTERS SPREADING THE WORKS OF GOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10438 |
| IRS990EZ/TotalRevenueAmt | 0 | 19405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEALS 76 BUSINESS MEETINGS 390 INSURANCE 992 LICENSES & FEES 54 MAINTENANCE & REPAIRS 2,722 PROFESSIONAL FEES 973 UTILITIES 1,919 SUBSCRIPTIONS 850 SUPPLIES 1,254 NON-INVESTMENT DEPRECIATION 1,674 TOTAL 10,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAYMENT OF LOAN FROM OFFICER -6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 30,902 32,405 30,207 30,207 LESS ACCUMULATED DEPRECIATION 9,147 10,821 TOTAL 51,962 51,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN 4 550 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A RANCH OF REFUGE FOR MINISTRY LEADERS TO REST, RELAX, BE ENCOURAGED, HEALED AND REFRESHED SO THEY CAN RETURN TO THE CALL GOD HAS ON THEIR LIFE... |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4095405736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURNING BUSH RANCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DAVID MARTINEZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURN |
| ReturnHeader/Filer/EIN | 0 | 824486439 |
| ReturnHeader/Filer/PhoneNum | 0 | 4095405736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7601 HIGHWAY 24-48 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202226276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & MATTHEWS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42431 PELICAN PROFESSIONAL PARK STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 704032405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9853860033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL C TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-14T17:45:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.