Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$588,666
Down $6,970 (-1.2%) from 2010
Net Assets
Down$522,880
Down $31,347 (-5.7%) from 2010
Liabilities
Up$65,786
Up $24,377 (+59%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$423,231
Down $12,200 (-2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Blessing ranch exists to serve christian leaders by providing professional services resulting in renewal, restoration, pastoral excellence and biblical blessing.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2459 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1536 |
| IRS990/AccountsReceivable/BOY | 0 | 2554 |
| IRS990/AccountsReceivable/EOY | 0 | 13300 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REST, RELAXATION, RESTORATION, AND RENEWAL FOR ALL PERSONS WHO ARE RELIGIOUS LEADERS IN CHRISTIAN MINISTRY SO THAT THEY MAY BE MORE EFFECTIVE RELIGIOUS LEADERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 475 RED NOSE MESA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVERMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80536 |
| IRS990/Advertising/Fundraising | 0 | 1519 |
| IRS990/Advertising/Total | 0 | 1519 |
| IRS990/AllOtherContributions | 0 | 109087 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2644 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1533 |
| IRS990/AllOtherExpenses/Total | 0 | 4177 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1740 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27134 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 163600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 398 |
| IRS990/ConferencesMeetings/Total | 0 | 398 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152833 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 38950 |
| IRS990/DeferredRevenue/EOY | 0 | 64250 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31310 |
| IRS990/DepreciationDepletion/Total | 0 | 31310 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE REST, RELAXATION, RESTORATION, AND RENEWAL FOR ALL PERSONS WHO ARE RELIGIOUS LEADERS IN CHRISTIAN MINISTRY SO THAT THEY MAY BE MORE EFFECTIVE RELIGIOUS LEADERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 355760 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36959 |
| IRS990/FeesForServicesOther/Total | 0 | 36959 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEANNA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL VAAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL KROEGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 172100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 394884 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 262 |
| IRS990/Insurance/ProgramServices | 0 | 8865 |
| IRS990/Insurance/Total | 0 | 9127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1066 |
| IRS990/InvestmentIncomePriorYear | 0 | 74 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 306308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 814987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 536669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 508679 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BLESSING RANCH EXISTS TO SERVE CHRISTIAN LEADERS BY PROVIDING PROFESSIONAL SERVICES RESULTING IN RENEWAL, RESTORATION, PASTORAL EXCELLENCE AND BIBLICAL BLESSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN M WALKER PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 554227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522880 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3200 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16226 |
| IRS990/Occupancy/Total | 0 | 16226 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2481 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6257 |
| IRS990/OfficeExpenses/Total | 0 | 8738 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 170678 |
| IRS990/OtherExpensesCurrentYear | 0 | 149973 |
| IRS990/OtherExpenses/Description | 0 | GUEST FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | LAND LEASE |
| IRS990/OtherExpenses/Fundraising | 0 | 230 |
| IRS990/OtherExpenses/Fundraising | 1 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2556 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7792 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3200 |
| IRS990/OtherExpenses/Total | 0 | 20875 |
| IRS990/OtherExpenses/Total | 1 | 8022 |
| IRS990/OtherExpenses/Total | 2 | 3287 |
| IRS990/OtherExpenses/Total | 3 | 3200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15658 |
| IRS990/PayrollTaxes/Total | 0 | 15658 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2845 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 281731 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 238460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31347 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 282797 |
| IRS990/RevenuesLessExpensesCY | 0 | -31347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44064 |
| IRS990/SalariesEtcCurrentYear | 0 | 273258 |
| IRS990/SalariesEtcPriorYear | 0 | 264753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36708 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 37635 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 28965 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 35265 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 26275 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 26156 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 154296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 109087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 132567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 244256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 283442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 922135 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 281731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 238460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 160604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 142100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 125540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 948435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4098 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -1243 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3855 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92030 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1716274 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 37635 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 28965 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35265 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 26275 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 26156 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 154296 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 390818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 391243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 293171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 386356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 408982 |
| IRS990ScheduleA/Total509/Total | 0 | 1870570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 391884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 391317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 293241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 390606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 408036 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1875084 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 469626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125259 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 594885 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100398 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108336 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -31347 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -31347 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 423231 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BLESSING RANCH, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-05. THE CODIFICATION PRESCRIBES A MEASUREMENT ATTRIBUTE FOR RECOGNITION IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION APPLIES TO NON-PROFIT ENTITIES SUCH AS BLESSING RANCH, INC. THE REQUIREMENT IS TO DISCLOSE TAX POSITIONS THAT MAY LIKELY BE CHALLENGED BY TAXING AUTHORITIES UPON EXAMINATION AND REFLECT THESE POSITIONS MONETARILY IN THE FINANCIAL STATEMENTS. AS STATED ABOVE, BLESSING RANCH, INC. GENERALLY DOES NOT HAVE A TAX LIABILITY. MANAGEMENT HAS EVALUATED THE INTERPRETATIONS AND CONSIDERS THE FINANCIAL EFFECT OF TAX POSITIONS TAKEN BY BLESSING RANCH, INC. TO BE MINIMAL. ALTHOUGH DEPRECIATION AND OTHER ESTIMATES COULD BE SUBJECT TO CHALLENGE BY TAXING AUTHORITIES, THEY ARE CONSIDERED POSITIONS THAT HAVE SUBSTANTIAL AUTHORITY IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31115 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 80651 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111766 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 391884 |
| IRS990ScheduleD/TotalExpenses | 0 | 423231 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 423231 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 508679 |
| IRS990ScheduleD/TotalRevenue | 0 | 391884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 391884 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 423231 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 391884 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN WALKER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 172100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 1. CHIEF EXECUTIVE OFFICER AND BOARD SECRETARY/TREASURER ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOES NOT APPLY. NO SUCH COMMITTEES EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW OF THE FINAL 990 IS CONDUCTED BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT REPORT AND FORM 990 AT ITS SEMI ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVERMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80536 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN M WALKER PHD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704950920 |
| IRS990/TotalAssets/BOY | 0 | 595636 |
| IRS990/TotalAssetsBOY | 0 | 595636 |
| IRS990/TotalAssets/EOY | 0 | 588666 |
| IRS990/TotalAssetsEOY | 0 | 588666 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 109087 |
| IRS990/TotalExpensesCurrentYear | 0 | 423231 |
| IRS990/TotalExpensesPriorYear | 0 | 435431 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8878 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.