Civic Intelligence

Majestic Hills Ranch Foundation

990 • Fiscal year 2016 • EIN 91-1839509

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.MAJESTICHILLSRANCH.ORG
24580 Dakota AvenueLakeville, MN 55044

(952) 703-3719

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,539

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$361,911

Up $74,166 (+26%) from 2014

Net Assets

Up

$311,319

Up $251,352 (+419%) from 2014

Liabilities

Down

$50,592

Down $177,186 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$576,016

Up $366,050 (+174%) from 2014

Expenses

Down

$283,343

Down $19,369 (-6.4%) from 2014

Net Income

Up

$292,673

Up $385,419 (+416%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $287,745Liabilities 2014: $227,778Net Assets 2014: $59,9672014Assets 2016: $361,911Liabilities 2016: $50,592Net Assets 2016: $311,3192016Assets 2017: $2,551,598Liabilities 2017: $32,420Net Assets 2017: $2,519,1782017Assets 2018: $4,139,891Liabilities 2018: $214,428Net Assets 2018: $3,925,4632018Assets 2019: $4,100,551Liabilities 2019: $23,813Net Assets 2019: $4,076,7382019Assets 2020: $3,964,011Liabilities 2020: $44,563Net Assets 2020: $3,919,4482020Assets 2021: $4,007,036Liabilities 2021: $58,054Net Assets 2021: $3,948,9822021Assets 2022: $3,949,664Liabilities 2022: $4,889Net Assets 2022: $3,944,7752022Assets 2023: $3,795,483Liabilities 2023: $3,745Net Assets 2023: $3,791,7382023Assets 2024: $3,828,132Liabilities 2024: $3,832Net Assets 2024: $3,824,3002024Assets 2025: $3,758,921Liabilities 2025: $3,744Net Assets 2025: $3,755,1772025

Highlighted filing

2016

Assets$361,911
Liabilities$50,592
Net Assets$311,319
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $209,966Expenses 2014: $302,712Net Income 2014: -$92,7462014Revenue 2016: $576,016Expenses 2016: $283,343Net Income 2016: $292,6732016Revenue 2017: $2,513,054Expenses 2017: $311,405Net Income 2017: $2,201,6492017Revenue 2018: $1,781,643Expenses 2018: $375,358Net Income 2018: $1,406,2852018Revenue 2019: $587,464Expenses 2019: $436,189Net Income 2019: $151,2752019Revenue 2020: $318,976Expenses 2020: $476,266Net Income 2020: -$157,2902020Revenue 2021: $529,445Expenses 2021: $499,911Net Income 2021: $29,5342021Revenue 2022: $490,070Expenses 2022: $533,488Net Income 2022: -$43,4182022Revenue 2023: $451,868Expenses 2023: $553,905Net Income 2023: -$102,0372023Revenue 2024: $587,059Expenses 2024: $554,497Net Income 2024: $32,5622024Revenue 2025: $482,157Expenses 2025: $551,280Net Income 2025: -$69,1232025

Highlighted filing

2016

Revenue$576,016
Expenses$283,343
Net Income$292,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$581,389
Mission and Program Overview

Mission

To provide children & young adults with special needs and injured military personnel, active duty and veterans in rehabilitation, the opportunity to achieve a sense of freedom, accomplishment, and self-seteem while giving their families hope through therapeutic riding and equine assisted activities.

Majestic hills ranch offers equine assisted activities and therapeutic riding to children and young adults with special needs, injured military personnel, active duty, and veterans in rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,646$311,319▲ $292,673
Land, Buildings, and Equipment, Net$226,829$234,409▲ $7,580
Cash and Non-Interest-Bearing Accounts$36,569$79,951▲ $43,382
Savings and Temporary Cash Investments$21,311$41,351▲ $20,040
Accounts Receivable$6,821$4,535▼ $2,286
Prepaid Expenses and Deferred Charges$1,762$1,665▼ $97
Total Assets$293,292$361,911▲ $68,619
Liabilities
Other Liabilities$52,951$48,649▼ $4,302
Accounts Payable and Accrued Expenses$221,695$1,943▼ $219,752
Total Liabilities$274,646$50,592▼ $224,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,646$311,319▲ $292,673
Total Liabilities and Net Assets / Fund Balance$293,292$361,911▲ $68,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,233$188,328$289,561
Land$133,176-$133,176
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry JohnsonPresidentFT$49,539$49,539

Board Members and Trustees

NameTitle
Alan KupkaBoard Member
Karen HowardBoard Member
Mary Lee EnfieldBoard Member
Wayne MertzBoard Member
Virginia LatockiSecretary
Carol MeagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,462
Program Service Revenue
$100,823
Investment Income
$40
Other Revenue
$30,691
All Other Contributions
$390,462
Change in Net Assets
$292,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$137,463$15,274-$152,737
Occupancy$46,001$5,009-$51,010
All Other Expenses$14,730$1,688-$16,418
Depreciation Depletion$15,166--$15,166
Insurance$15,090--$15,090
Fees for Services Other$1,360$1,945-$3,305
Other Expenses$3,071--$3,071
Advertising$2,042$227-$2,269
Office Expenses-$2,145-$2,145
Fees for Services Accounting-$1,576-$1,576
Travel-$829-$829
Interest-$206-$206
Total Functional Expenses$254,444$28,899$0$283,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,064
Fundraising Direct Expenses$5,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,064$36,064-$36,064
Total Events$36,064$36,064$5,373$30,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$45,000
Note Payable$3,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The president and treasurer review the 990 prior to filing to verify that the answers and financial information they provided have been properly entered on the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The organization provided a copy of the policy to employees or board members on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Majestic Hills Ranch Foundation
EIN
91-1839509
Phone
9527033719
Address
24580 DAKOTA AVENUE, LAKEVILLE, MN 55044

Signing Officer

Name
Carol Meagher
Title
Treasurer
Phone
9523461656
Signed
2017-09-05

Organization Details

Principal Officer
Carol Meagher
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Freeman Barder Lieberman Ltd
Address
3360 ANNAPOLIS LN N STE A, PLYMOUTH, MN 55447-5386
Preparer
John D Freeman
Phone
9525958558
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part ix, line 24e - all other expenses description total exp. Program management and general feed - petting zoo 3,053 3,053 horses - purchase 2,000 2,000 bedding - horses 1,826 1,826 other expense 1,688 1,688 farmer - horses 1,681 1,681 medical supplies 1,396 1,396 lounge supplies 1,335 1,335 hay - horses 950 950 equipment expense 650 650 volunteer - meals 492 492 tack - horses 306 306 vet - petting zoo 293 293 program supplies 184 184 vehicle - repairs 154 154 meals 141 141 veterinary 124 124 vehicle - license fees 82 82 meals & entertainment 43 43 grooming supplies 20 20”

Form 990, Page 1, Part I, Line 6

“Volunteers provided for the care and feeding of the animals and assisted the disabled.”

Form 990, Part XI, Line 9

“Pursuant to irs notice, entity met statutory requirements and was eligible to change from private foundation to public charity. Tax return changed from 990-pf to 990. Retained earnings carryover was 18,648.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01943
IRS990/AccountsReceivableGrp/BOYAmt06821
IRS990/AccountsReceivableGrp/EOYAmt04535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAJESTIC HILLS RANCH OFFERS EQUINE ASSISTED ACTIVITIES AND THERAPEUTIC RIDING TO CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS, INJURED MILITARY PERSONNEL, ACTIVE DUTY, AND VETERANS IN REHABILITATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0227
IRS990/AdvertisingGrp/ProgramServicesAmt02042
IRS990/AdvertisingGrp/TotalAmt02269
IRS990/AllOtherContributionsAmt0390462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014730
IRS990/AllOtherExpensesGrp/TotalAmt016418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL MEAGHER
IRS990/BooksInCareOfDetail/PhoneNum09527033719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 METRO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036569
IRS990/CashNonInterestBearingGrp/EOYAmt079951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0283343
IRS990/CYOtherRevenueAmt030691
IRS990/CYProgramServiceRevenueAmt0100823
IRS990/CYRevenuesLessExpensesAmt0292673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576016
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015166
IRS990/DepreciationDepletionGrp/TotalAmt015166
IRS990/Desc0EXPENSES ASSOCIATED WITH THE CARE OF HORSES AND RIDING STABLES FOR THE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254444
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01576
IRS990/FeesForServicesAccountingGrp/TotalAmt01576
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015274
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0137463
IRS990/FeesForServicesManagementGrp/TotalAmt0152737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01360
IRS990/FeesForServicesOtherGrp/TotalAmt03305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LEE ENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN KUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA LATOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE MERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MEAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05373
IRS990/FundraisingGrossIncomeAmt036064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt054000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015090
IRS990/InsuranceGrp/TotalAmt015090
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/TotalAmt0206
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234409
IRS990/LandBldgEquipCostOrOtherBssAmt0422737
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAJESTIC HILLS RANCH OFFERS EQUINE ASSISTED ACTIVITIES AND THERAPEUTIC RIDING TO CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS, INJURED MILITARY PERSONNEL, ACTIVE DUTY, AND VETERANS IN REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018646
IRS990/NetAssetsOrFundBalancesEOYAmt0311319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05009
IRS990/OccupancyGrp/ProgramServicesAmt046001
IRS990/OccupancyGrp/TotalAmt051010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/TotalAmt02145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT - REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1FEED - HORSES
IRS990/OtherExpensesGrp/Desc2VET - HORSES
IRS990/OtherExpensesGrp/Desc3VEHICLE - GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt07573
IRS990/OtherExpensesGrp/ProgramServicesAmt17376
IRS990/OtherExpensesGrp/ProgramServicesAmt24572
IRS990/OtherExpensesGrp/ProgramServicesAmt33071
IRS990/OtherExpensesGrp/TotalAmt07573
IRS990/OtherExpensesGrp/TotalAmt17376
IRS990/OtherExpensesGrp/TotalAmt24572
IRS990/OtherExpensesGrp/TotalAmt33071
IRS990/OtherLiabilitiesGrp/BOYAmt052951
IRS990/OtherLiabilitiesGrp/EOYAmt048649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01665
IRS990/PrincipalOfficerNm0CAROL MEAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0874936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874936
IRS990ScheduleA/TotalSupportAmt0875131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0133176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234409
IRS990ScheduleD/TotalLiabilityAmt048649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES DESCRIPTION TOTAL EXP. PROGRAM MANAGEMENT AND GENERAL FEED - PETTING ZOO 3,053 3,053 HORSES - PURCHASE 2,000 2,000 BEDDING - HORSES 1,826 1,826 OTHER EXPENSE 1,688 1,688 FARMER - HORSES 1,681 1,681 MEDICAL SUPPLIES 1,396 1,396 LOUNGE SUPPLIES 1,335 1,335 HAY - HORSES 950 950 EQUIPMENT EXPENSE 650 650 VOLUNTEER - MEALS 492 492 TACK - HORSES 306 306 VET - PETTING ZOO 293 293 PROGRAM SUPPLIES 184 184 VEHICLE - REPAIRS 154 154 MEALS 141 141 VETERINARY 124 124 VEHICLE - LICENSE FEES 82 82 MEALS & ENTERTAINMENT 43 43 GROOMING SUPPLIES 20 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED FOR THE CARE AND FEEDING OF THE ANIMALS AND ASSISTED THE DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING TO VERIFY THAT THE ANSWERS AND FINANCIAL INFORMATION THEY PROVIDED HAVE BEEN PROPERLY ENTERED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED A COPY OF THE POLICY TO EMPLOYEES OR BOARD MEMBERS ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURSUANT TO IRS NOTICE, ENTITY MET STATUTORY REQUIREMENTS AND WAS ELIGIBLE TO CHANGE FROM PRIVATE FOUNDATION TO PUBLIC CHARITY. TAX RETURN CHANGED FROM 990-PF TO 990. RETAINED EARNINGS CARRYOVER WAS 18,648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293292
IRS990/TotalAssetsEOYAmt0361911
IRS990/TotalAssetsGrp/BOYAmt0293292
IRS990/TotalAssetsGrp/EOYAmt0361911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274646
IRS990/TotalLiabilitiesEOYAmt050592
IRS990/TotalLiabilitiesGrp/BOYAmt0274646
IRS990/TotalLiabilitiesGrp/EOYAmt050592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311319
IRS990/TotalProgramServiceExpensesAmt0254444
IRS990/TotalProgramServiceRevenueAmt0100823
IRS990/TotalReportableCompFromOrgAmt049539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576016
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361911
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 METRO DRIVE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055425
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.MAJESTICHILLSRANCH.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MEAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09523461656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAJESTIC HILLS RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAJE
ReturnHeader/Filer/EIN0911839509
ReturnHeader/Filer/PhoneNum09527033719
ReturnHeader/Filer/USAddress/AddressLine1Txt024580 DAKOTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077A57D6FDE40BAE1D02CD0BD55D4BB599DC644E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077A57D6FDE40BAE1D02CD0BD55D4BB599DC644E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454005282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN BARDER LIEBERMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03360 ANNAPOLIS LN N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554475386
ReturnHeader/PreparerPersonGrp/PhoneNum09525958558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D FREEMAN
ReturnHeader/ReturnTs02017-09-15T14:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,911
Liabilities
$50,592
Net assets
$311,319
Revenue
$576,016
Expenses
$283,343
Net income
$292,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.48$0.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.82$0.59$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.79$0.45$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.49$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.32$0.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$0.59$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.21$3.93$1.78$0.38$1.41
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$2.51$0.31$2.20
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.58$0.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$0.21$0.30$0.09