Civic Intelligence

The Whispering Hope Ranch Foundation

990 • Fiscal year 2018 • EIN 86-0887696

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.WHISPERINGHOPERANCH.ORG
PO Box 54070Phoenix, AZ 85078

(602) 266-2216

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,424

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,789,162

Down $234,110 (-3.3%) from 2017

Net Assets

Down

$6,624,888

Down $200,244 (-2.9%) from 2017

Liabilities

Down

$164,274

Down $33,866 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$1,026,064

Down $385,210 (-27%) from 2017

Expenses

Up

$1,226,308

Up $43,487 (+3.7%) from 2017

Net Income

Down

-$200,244

Down $428,697 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $8,093,158Liabilities 2011: $2,839,114Net Assets 2011: $5,254,0442011Assets 2012: $7,799,007Liabilities 2012: $2,863,110Net Assets 2012: $4,935,8972012Assets 2013: $7,498,518Liabilities 2013: $2,909,035Net Assets 2013: $4,589,4832013Assets 2014: $7,188,771Liabilities 2014: $2,947,372Net Assets 2014: $4,241,3992014Assets 2015: $7,670,355Liabilities 2015: $2,959,540Net Assets 2015: $4,710,8152015Assets 2016: $7,089,182Liabilities 2016: $492,503Net Assets 2016: $6,596,6792016Assets 2017: $7,023,272Liabilities 2017: $198,140Net Assets 2017: $6,825,1322017Assets 2018: $6,789,162Liabilities 2018: $164,274Net Assets 2018: $6,624,8882018Assets 2019: $6,414,205Liabilities 2019: $214,665Net Assets 2019: $6,199,5402019Assets 2020: $6,359,514Liabilities 2020: $215,878Net Assets 2020: $6,143,6362020Assets 2021: $6,150,813Liabilities 2021: $198,960Net Assets 2021: $5,951,8532021Assets 2022: $5,740,575Liabilities 2022: $242,990Net Assets 2022: $5,497,5852022Assets 2023: $5,390,417Liabilities 2023: $175,219Net Assets 2023: $5,215,1982023

Highlighted filing

2018

Assets$6,789,162
Liabilities$164,274
Net Assets$6,624,888
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $857,568Expenses 2011: $1,247,110Net Income 2011: -$389,5422011Revenue 2012: $1,078,541Expenses 2012: $1,395,788Net Income 2012: -$317,2472012Revenue 2013: $978,554Expenses 2013: $1,272,717Net Income 2013: -$294,1632013Revenue 2014: $914,326Expenses 2014: $1,256,910Net Income 2014: -$342,5842014Revenue 2015: $1,783,208Expenses 2015: $1,313,792Net Income 2015: $469,4162015Revenue 2016: $3,127,816Expenses 2016: $1,241,952Net Income 2016: $1,885,8642016Revenue 2017: $1,411,274Expenses 2017: $1,182,821Net Income 2017: $228,4532017Revenue 2018: $1,026,064Expenses 2018: $1,226,308Net Income 2018: -$200,2442018Revenue 2019: $807,624Expenses 2019: $1,232,972Net Income 2019: -$425,3482019Revenue 2020: $974,461Expenses 2020: $1,030,365Net Income 2020: -$55,9042020Revenue 2021: $943,275Expenses 2021: $1,135,058Net Income 2021: -$191,7832021Revenue 2022: $909,369Expenses 2022: $1,338,637Net Income 2022: -$429,2682022Revenue 2023: $1,214,964Expenses 2023: $1,497,572Net Income 2023: -$282,6082023

Highlighted filing

2018

Revenue$1,026,064
Expenses$1,226,308
Net Income-$200,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,032,675
Mission and Program Overview

Mission

Offering children with special needs & their families rustic, arizona ranch style camp & retreat experiences enhanced by programs designed to foster nurturing interactions between campers & animals at the ranch.

Offering children with special needs & their families rustic, arizona ranch style camp & retreat offering children with special needs & their families rustic, arizona ranch style camp & retreat experiences enhanced by programs designed to foster nurturing interactions between campers & animals at the ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,353,486$6,114,447▼ $239,039
Savings and Temporary Cash Investments$223,898$302,389▲ $78,491
Pledges and Grants Receivable$394,505$207,000▼ $187,505
Cash and Non-Interest-Bearing Accounts$41,262$157,544▲ $116,282
Prepaid Expenses and Deferred Charges$10,121$7,782▼ $2,339
Total Assets$7,023,272$6,789,162▼ $234,110
Liabilities
Accounts Payable and Accrued Expenses$123,103$84,642▼ $38,461
Other Liabilities$75,037$79,632▲ $4,595
Total Liabilities$198,140$164,274▼ $33,866
Net Assets / Fund Balance
Unrestricted Net Assets$6,293,524$6,325,303▲ $31,779
Temporarily Rstr Net Assets$531,608$299,585▼ $232,023
Total Net Assets Fund Balance$6,825,132$6,624,888▼ $200,244
Total Liabilities and Net Assets / Fund Balance$7,023,272$6,789,162▼ $234,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,739,179$2,925,672$5,664,851
Other Land Buildings$1,117,598$1,176,564$2,294,162
Land$2,190,850-$2,190,850
Equipment$66,820$455,663$522,483
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ClarkExecutive DirectorFT$81,181$5,243$86,424

Board Members and Trustees

NameTitle
Lyrit EdmundsPresident
Adam MaysVice Chair
Robert G MayfieldVice President Facilities
Christina HowardDirector
Joanna ZuckerDirector
Jodi FeuerhelmDirector
Mark a PrygockiDirector
Marni Heintz CPADirector
Paul DykstraDirector
Peter HarriesDirector
Seth RodnerDirector
Susan BansakDirector
William Benda MdDirector
John KeaneVP Board Governance
Steven Stralser PhdVP Development
Vanesa B Romero CPAVP Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Fabulous FoodsCamp Food Service120 S 26TH STREET, Phoenix, AZ 85034$175,618
Revenue and Support

Revenue Composition

Contributions and Grants
$721,733
Program Service Revenue
$298,724
Investment Income
$-6,513
Other Revenue
$12,120
All Other Contributions
$721,733
Change in Net Assets
$-200,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,620Fair Market Value (FMV)
Other Non Cash Contri Table33$13,915Fair Market Value (FMV)
Other Non Cash Contri Table9$10,585Fair Market Value (FMV)
Total Noncash Contributions43$49,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,675
Revenue Not Reported on Financial Statements
$-6,611
Revenue Not Reported on Form 990
$18,414
Other Revenue Adjustments
$-6,611
Total Revenue per Audited Statements
$1,051,089
Total Revenue per Form 990
$1,026,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,828
Salaries, Compensation, and Employee Benefits$517,480
Total Fundraising Expense$59,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,602$26,158$27,999$349,759
Depreciation Depletion$309,390--$309,390
Current Officers, Directors, Trustees, and Key Employees$51,854$21,606$12,964$86,424
Occupancy$53,333$21,742-$75,075
Payroll Taxes$34,892$4,707$4,071$43,670
Other Employee Benefits$31,106$3,310$3,211$37,627
Insurance$34,035$1,326-$35,361
Fees for Services Accounting-$25,400-$25,400
Other Expenses$11,949$2,409$857$15,215
All Other Expenses$155$1,148$5,089$6,392
Office Expenses$939$1,376$1,348$3,663
Total Functional Expenses$1,058,069$109,182$59,057$1,226,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,722
Expenses per Audited Statements$1,226,308
Total Expenses per Form 990$1,226,308
Expenses Not Reported on Form 990$18,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$79,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Susan bansak and mark prygocki have a business relationship.”

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

“The 990 is prepared by an outside accounting firm and is reviewed by the foundation's executive director and vice-president of finance before it is forwarded to the board for review prior to filing.”

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

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with board delegated annually signs a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that whrf is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The director of administration compiles data from various non-profit compensation & benefits studies, which are published every three years. This data is provided to the appropriate officers of the executive committee of the board of directors, who then determine the compensation for the executive director. The executive director and the director of administration use this data to set compensation for other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Whispering Hope Ranch Foundation
EIN
86-0887696
Phone
6022662216
Address
PO BOX 54070, PHOENIX, AZ 85078

Signing Officer

Name
Mary Clark
Title
Executive Director
Phone
6022662216
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clark
Formed
1997
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
135

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. At august 31, 2018 the foundation believes it does not have any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of securities and equipment -6,611.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/Desc0SINCE 1999, WHRF HAS PARTNERED WITH MORE THAN 50 NON-PROFIT ORGANIZATIONS TO PROVIDE TRANSFORMATIONAL EXPERIENCES FOR CHILDREN, ADULTS AND FAMILIES LIVING WITH ANY TYPE OF PHYSICAL, MEDICAL, EMOTIONAL OR INTELLECTUAL CHALLENGE INCLUDING ABUSE AND NEGLECT, AUTISM, BEREAVEMENT TRAUMA, BRAIN INJURY, CANCER AND OTHER SERIOUS ILLNESSES, CEREBRAL PALSY, DOWN SYNDROME, HEART CONDITIONS, KIDNEY DISEASE, MUSCULAR DYSTROPHY, SPINA BIFIDA AND VISUAL IMPAIRMENT.THE ONLY ORGANIZATION OF ITS KIND IN ARIZONA WITH THE ONLY FULLY ACCESSIBLE CAMP FACILITY DESIGNED AND BUILT FROM THE GROUND UP SPECIFICALLY TO ACCOMMODATE CHILDREN WITH SPECIAL NEEDS, WHISPERING HOPE RANCH FOUNDATION SUPPORTS THE HEALTH AND WELL-BEING OF CHILDREN AND YOUTH WITH DISABILITIES BY PROVIDING RUSTIC, ARIZONA RANCH-STYLE CAMPS AND RETREATS WITH A DIFFERENCE-LOVING INTERACTIONS BETWEEN CAMPERS WITH SPECIAL NEEDS AND ANIMALS THAT LIVE AT THE RANCH, MOST OF WHOM HAVE PHYSICAL ANOMALIES OR HAVE SUFFERED ILLNESS, INJURY, ABUSE OR ABANDONMENT OR LOSS OF A CAREGIVER.THE RANCH CAN ACCOMMODATE UP TO 164 INDIVIDUALS WITH SPECIAL NEEDS, THEIR CAREGIVERS AND MEDICAL PERSONNEL PER NIGHT. FACILITIES INCLUDE 10 CAMPER CABINS WITH SPECIAL FEATURES SUCH AS WHEELCHAIR CHARGING STATIONS; A RENOVATED, FULLY ACCESSIBLE BUNKHOUSE WHICH ACCOMMODATES AN ADDITIONAL 36 CAMPERS; A WELLNESS CENTER WHERE MEDICAL PERSONNEL PROVIDE CARE TO THE CHILDREN THEY ACCOMPANY TO CAMP; AN ENCLOSED HORSEBACK RIDING ARENA WITH WHEELCHAIR MOUNTING RAMP AND ADAPTED SADDLES; A DINING/ACTIVITY RAMADA; MULTI-SPORT FIELD; A SPLASH PAD FOR COOLING OFF ON HOT SUMMER DAYS; AND, IMPORTANTLY, A CENTER FOR HUMAN-ANIMAL INTERACTION-ALL COMPLETELY ACCESSIBLE TO CHILDREN IN WHEELCHAIRS. THE FOUNDATION ACHIEVES EXCEPTIONALLY BROAD IMPACT IN THE AREAS OF HEALTH AND HUMAN SERVICES BECAUSE IT OPERATES ON A PARTNERSHIP MODEL. THESE PARTNERS RECRUIT THE CAMP AND RETREAT PARTICIPANTS FROM AMONG THEIR OWN CLIENTS AND ARRANGE FOR SPECIALIZED CAREGIVERS TO ACCOMPANY THEM TO CAMP AS NEEDED. THE HIGHLY EXPERIENCED FOUNDATION STAFF WORKS CLOSELY WITH EACH ORGANIZATION TO CREATE A CAMP PROGRAM THAT SAFELY MEETS THE UNIQUE NEEDS OF THEIR CLIENTS, PROVIDING TRANSFORMATIONAL EXPERIENCES FOR CHILDREN, ADULTS AND FAMILIES FACED WITH MYRIAD CHALLENGES.WHILE TRADITIONAL CAMP ACTIVITIES SUCH AS NATURE HIKES AND ARCHERY TO CAMPFIRES AND CRAFTS ARE OFFERED, THE WHISPERING HOPE EXPERIENCE IS UNIQUE IN THE HEALING BOND THAT GROWS BETWEEN THE CAMPERS AND THE RANCH'S GENTLE ANIMALS. LIKE THE CAMPERS, MANY OF THE ANIMALS LIVE WITH CHALLENGES. SOME HAVE BEEN RESCUED FROM ABUSE OR ABANDONMENT. OTHERS WERE BORN WITH PHYSICAL ANOMALIES, CONTRACTED ILLNESS OR WERE INJURED. THE ESSENCE OF THE WHR EXPERIENCE IS: THE CONNECTION THAT HAPPENS BETWEEN A CHILD AND AN ANIMAL, BOTH OF WHOM HAVE SPECIAL NEEDS; THE FEELING OF BELONGING WHEN FRIENDSHIPS ARE FORMED WITH OTHERS WHO FACE SIMILAR CHALLENGES; AND THE SENSE OF COMMUNITY FORGED AMONG CHILDREN WITH SPECIAL NEEDS AND A MULTITUDE OF MEDICAL PERSONNEL, CAREGIVERS AND VOLUNTEERS, THAT EXTENDS WELL BEYOND OUR BORDERS, ENRICHING AND IMPROVING THE HEALTH AND VITALITY OF OUR COMMUNITY AT LARGE. AT WHISPERING HOPE RANCH, DIFFERENCES ARE ACCEPTED, EVEN CELEBRATED, WHETHER HUMAN OR ANIMAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165243
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BANSAK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BENDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A PRYGOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HARRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI FEUERHELM
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH RODNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYRIT EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESA B ROMERO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARNI HEINTZ CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN STRALSER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNA ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP BOARD GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01032675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt034035
IRS990/InsuranceGrp/TotalAmt035361
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04557899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06353486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06114447
IRS990/LandBldgEquipCostOrOtherBssAmt010672346
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES RUSTIC, ARIZONA RANCH STYLE CAMP & RETREAT EXPERIENCES ENHANCED BY PROGRAMS DESIGNED TO FOSTER NURTURING INTERACTIONS BETWEEN CAMPERS & ANIMALS AT THE RANCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06825132
IRS990/NetAssetsOrFundBalancesEOYAmt06624888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021742
IRS990/OccupancyGrp/ProgramServicesAmt053333
IRS990/OccupancyGrp/TotalAmt075075
IRS990/OfficeExpensesGrp/FundraisingAmt01348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0939
IRS990/OfficeExpensesGrp/TotalAmt03663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037627
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt13503
IRS990/OtherExpensesGrp/FundraisingAmt2857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OtherExpensesGrp/ProgramServicesAmt0166189
IRS990/OtherExpensesGrp/ProgramServicesAmt141214
IRS990/OtherExpensesGrp/ProgramServicesAmt227411
IRS990/OtherExpensesGrp/ProgramServicesAmt311949
IRS990/OtherExpensesGrp/TotalAmt0166189
IRS990/OtherExpensesGrp/TotalAmt141229
IRS990/OtherExpensesGrp/TotalAmt230914
IRS990/OtherExpensesGrp/TotalAmt315215
IRS990/OtherLiabilitiesGrp/BOYAmt075037
IRS990/OtherLiabilitiesGrp/EOYAmt079632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012120
IRS990/OtherRevenueTotalAmt012120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04707
IRS990/PayrollTaxesGrp/ProgramServicesAmt034892
IRS990/PayrollTaxesGrp/TotalAmt043670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07782
IRS990/PrincipalOfficerNm0MARY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8005
IRS990/PYOtherExpensesAmt0660770
IRS990/PYOtherRevenueAmt0249171
IRS990/PYProgramServiceRevenueAmt0245185
IRS990/PYRevenuesLessExpensesAmt0228453
IRS990/PYSalariesCompEmpBnftPaidAmt0522051
IRS990/PYTotalExpensesAmt01182821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0353105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0352856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0830961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 4,000. 2015 AMOUNT: $ 775. 2016 AMOUNT: $ 156. 2017 AMOUNT: $ 12,120. DEBT RELIEF - 2015 AMOUNT: $ 2,301,694. 2016 AMOUNT: $ 249,015. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01523487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0249171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02302469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02567760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58940
IRS990ScheduleA/PublicSupportPY509Pct00.63100
IRS990ScheduleA/PublicSupportTotal509Amt04879124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0353105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0352856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0830961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782428

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,789,162
Liabilities
$164,274
Net assets
$6,624,888
Revenue
$1,026,064
Expenses
$1,226,308
Net income
-$200,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.18$5.22$1.21$1.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.50$0.91$1.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.20$5.95$0.94$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.22$6.14$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$0.81$1.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.16$6.62$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.20$6.83$1.41$1.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.49$6.60$3.13$1.24$1.89
2015Detailed filing. Detailed filing data is available for this year.$7.67$2.96$4.71$1.78$1.31$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.19$2.95$4.24$0.91$1.26$0.34
2013Summary only. Only limited summary data is available for this year.$7.50$2.91$4.59$0.98$1.27$0.29
2012Summary only. Only limited summary data is available for this year.$7.80$2.86$4.94$1.08$1.40$0.32
2011Summary only. Only limited summary data is available for this year.$8.09$2.84$5.25$0.86$1.25$0.39