Teaghlach Ranch

990 • Fiscal year 2023 • EIN 85-1805534

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile www.TeaghlachRanch.org

2143 Steitle RdFredericksburg, TX 78624

(512) 554-7158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets77th percentile

Assets

Flat

$190,760

Flat from 2023

Net Assets

Flat

$177,937

Flat from 2023

Liabilities

Flat

$12,823

Flat from 2023

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin66th percentile

Revenue

Flat

$194,012

Flat from 2023

Expenses

Flat

$168,447

Flat from 2023

Net Income

Flat

$25,565

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2023

Assets$190,760

Liabilities$12,823

Net Assets$177,937

Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2023

Revenue$194,012

Expenses$168,447

Net Income$25,565

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1
Gross Receipts: $291,562

Mission and Program Overview

Mission

Teaghlach Ranch is dedicated to offering a place of renewal and connection for foster, adoptive, and kinship parents. We endeavor to encourage and support these families to continue their journey.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$130,564	$47,547	▼ $83,017
Prepaid Expenses and Deferred Charges	$1,801	$10,292	▲ $8,491
Pledges and Grants Receivable	$7,500	-	-
Accounts Receivable	-	$112	-
Total Assets	$139,865	$190,760	▲ $50,895
Other Assets Total	-	$132,809	-
Liabilities
Accounts Payable and Accrued Expenses	$555	$12,823	▲ $12,268
Total Liabilities	$555	$12,823	▲ $12,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$139,310	$117,937	▼ $21,373
Net Assets With Donor Restrictions	-	$60,000	-
Total Net Assets Fund Balance	$139,310	$177,937	▲ $38,627
Total Liabilities and Net Assets / Fund Balance	$139,865	$190,760	▲ $50,895

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$132,809	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Board Members and Trustees

Name	Title
Ryan Sheehan	Director/Chairman of the Board
Mandy Sheehan	Director/President
Alesha Neely	Director
David Ariola	Director
Heather Henry	Director
Kevin Henry	Director
Troy Smith	Director
Monica Ariola	Director/Secretary
Brandy Smith	Director/Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $218,451
Program Service Revenue: $0
Investment Income: $51
Other Revenue: $-24,490
All Other Contributions: $24,225
Change in Net Assets: $25,565

Noncash Contributions

Contribution Type	Reported Amount	Valuation Method
Other Non Cash Contri Table	$38,894	Fair Market Value (FMV)
Other Non Cash Contri Table	$326	Fair Market Value (FMV)
Total Noncash Contributions	$39,220	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $291,562
Revenue Not Reported on Financial Statements: $-97,550
Other Revenue Adjustments: $-97,550
Total Revenue per Audited Statements: $291,562
Total Revenue per Form 990: $194,012

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$94,897
Grants and Similar Amounts Paid	$73,550
Total Fundraising Expense	$13,596
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$73,550	-	-	$73,550
Occupancy	$49,247	-	$4,350	$53,597
Office Expenses	$853	$1,522	$5,087	$7,462
Fees for Services Other	-	$2,375	-	$2,375
Fees for Services Legal	-	$1,600	-	$1,600
Information Technology	-	$1,041	$24	$1,065
Fees for Services Accounting	-	$1,050	-	$1,050
Advertising	$25	$602	$103	$730
Other Expenses	$8,406	$129	$350	$350
Travel	-	-	$237	$237
Insurance	-	$53	$176	$229
Total Functional Expenses	$146,081	$8,770	$13,596	$168,447

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$265,997
Total Expenses per Audited Statements	$265,997
Total Expenses per Form 990	$168,447
Expenses Not Reported on Financial Statements	$-97,550
Other Expense Adjustments	$-97,550

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$97,550
Fundraising Gross Income	$73,060
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala	$267,286	$73,060	$86,208	$-13,148
Total Events	$267,286	$73,060	$97,550	$-24,490

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Federal income taxes	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Teaghlach Ranchs board of directors includes 4 married couples.”

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by one or more officers and directors before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”

Filing and Contact Details

Filer

Filer Name: Teaghlach Ranch
EIN: 85-1805534
Phone: 5125547158
Address: 2143 Steitle Rd, Fredericksburg, TX 78624

Signing Officer

Name: Mandy Sheehan
Title: President
Phone: 5125547158
Signed: 2024-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Mandy Sheehan
Formed: 2020
Legal Domicile: TX
Voting Board Members: 9
Independent Board Members: 9
Employees: 0
Volunteers: 28

Preparer

Firm: Schnaufer & Walker PC
Address: 2695 Villa Creek 268, Dallas, TX 75234
Preparer: David Schnaufer
Phone: 9727982046

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in net assets with donor restrictions”

Financial Statement Notes

XI 4B

“Direct fundraising event expenses”

XII 4B

“Direct fundraising event expenses”

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IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	218451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	235067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	40044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	493562
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	493562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	218451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	235067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	40044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	493562
IRS990ScheduleA/TotalSupportAmt	0	493562
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
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	-97550
IRS990ScheduleD/ExpensesSubtotalAmt	0	265997
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	132809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Construction in houses - 2 tiny houses
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	-97550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-97550
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc	1	Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-97550
IRS990ScheduleD/RevenueSubtotalAmt	0	291562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Direct fundraising event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	Direct fundraising event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	XII 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	132809
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	168447
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	194012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	291562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	265997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	194226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	194226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	97550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	267286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	267286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	73060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	73060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-24490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	86208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	86208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	10192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	10192
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	73550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	Foster/adoptinve parents weekend expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	150
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	1	Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	1	FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd	1	X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	38894
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	1	326
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Teaghlach Ranchs board of directors includes 4 married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Compensation is approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Increase in net assets with donor restrictions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	139865
IRS990/TotalAssetsEOYAmt	0	190760
IRS990/TotalAssetsGrp/BOYAmt	0	139865
IRS990/TotalAssetsGrp/EOYAmt	0	190760
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	218451
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	13596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	8770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	146081
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	168447
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	555
IRS990/TotalLiabilitiesEOYAmt	0	12823
IRS990/TotalLiabilitiesGrp/BOYAmt	0	555
IRS990/TotalLiabilitiesGrp/EOYAmt	0	12823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	139310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	177937
IRS990/TotalProgramServiceExpensesAmt	0	146081
IRS990/TotalRevenueGrp/ExclusionAmt	0	51
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	194012
IRS990/TotalVolunteersCnt	0	28
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	139865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	190760
IRS990/TravelGrp/FundraisingAmt	0	237
IRS990/TravelGrp/TotalAmt	0	237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	234 Riley Lane
IRS990/USAddress/CityNm	0	Fredericksburg
IRS990/USAddress/StateAbbreviationCd	0	TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $190,760
Liabilities: $12,823
Net assets: $177,937
Revenue: $194,012
Expenses: $168,447
Net income: $25,565

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.53	$0.04	$3.49	$2.64	$0.93	$1.71
2023Detailed filing. Detailed filing data is available for this year.	$1.91	$0.13	$1.78	$1.94	$1.68	$0.26
2023Summary only. Only limited summary data is available for this year.	$1.91	$0.13	$1.78	$1.94	$1.68	$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.01	$1.39	$2.18	$1.00	$1.19