Civic Intelligence

Modjeska Ranch Rescue

990EZ • Fiscal year 2013 • EIN 91-2133255

Feb 01, 2012 to Jan 31, 2013 • Filed on Jun 10, 2013

Organization ProfileN/A
28102 Modjeska Grade Rd92676
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,418

Down $1,958 (-58%) from 2012

Net Assets

-$176

No earlier filing loaded for comparison.

Liabilities

Up

$1,594

Up $1,321 (+484%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$49,657

Up $3,178 (+6.8%) from 2012

Expenses

Up

$52,936

Up $10,244 (+24%) from 2012

Net Income

Down

-$3,279

Down $7,066 (-187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $3,376Liabilities 2012: $2732012Assets 2013: $1,418Liabilities 2013: $1,594Net Assets 2013: -$1762013Assets 2014: $110Liabilities 2014: $11,173Net Assets 2014: -$11,0632014Assets 2015: $878Liabilities 2015: $14,160Net Assets 2015: -$13,2822015Assets 2016: $8,839Liabilities 2016: $3,669Net Assets 2016: $5,1702016Assets 2017: $11,341Liabilities 2017: $300Net Assets 2017: $11,0412017Assets 2018: $9,842Liabilities 2018: $121Net Assets 2018: $9,7212018Assets 2019: $27,612Liabilities 2019: $13,406Net Assets 2019: $14,2062019Assets 2020: $22,908Liabilities 2020: $11,658Net Assets 2020: $11,2502020Assets 2021: $23,341Liabilities 2021: $8,448Net Assets 2021: $14,8932021Assets 2022: $26,028Liabilities 2022: $8,268Net Assets 2022: $17,7602022Assets 2023: $22,239Liabilities 2023: $9,309Net Assets 2023: $12,9302023Assets 2024: $20,734Liabilities 2024: $14,676Net Assets 2024: $6,0582024Assets 2025: $43,187Liabilities 2025: $117Net Assets 2025: $43,0702025

Highlighted filing

2013

Assets$1,418
Liabilities$1,594
Net Assets-$176
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2012: $46,479Expenses 2012: $42,692Net Income 2012: $3,7872012Revenue 2013: $49,657Expenses 2013: $52,936Net Income 2013: -$3,2792013Revenue 2014: $56,687Expenses 2014: $68,686Net Income 2014: -$11,9992014Revenue 2015: $59,410Expenses 2015: $61,629Net Income 2015: -$2,2192015Revenue 2016: $89,130Expenses 2016: $70,678Net Income 2016: $18,4522016Revenue 2017: $57,349Expenses 2017: $51,478Net Income 2017: $5,8712017Revenue 2018: $49,155Expenses 2018: $50,472Net Income 2018: -$1,3172018Revenue 2019: $59,298Expenses 2019: $54,813Net Income 2019: $4,4852019Revenue 2020: $53,324Expenses 2020: $56,280Net Income 2020: -$2,9562020Revenue 2021: $50,498Expenses 2021: $46,855Net Income 2021: $3,6432021Revenue 2022: $60,306Expenses 2022: $57,439Net Income 2022: $2,8672022Revenue 2023: $49,351Expenses 2023: $54,180Net Income 2023: -$4,8292023Revenue 2024: $54,840Expenses 2024: $61,712Net Income 2024: -$6,8722024Revenue 2025: $90,670Expenses 2025: $53,658Net Income 2025: $37,0122025

Highlighted filing

2013

Revenue$49,657
Expenses$52,936
Net Income-$3,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Achieved purpose for which it was formed.

Filing and Contact Details

Filer

EIN
91-2133255
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0TERESA A JACKSON DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01585
IRS990EZ/CashSavingsAndInvestments/EOY0935
IRS990EZ/ContributionsGiftsGrantsEtc049657
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3279
IRS990EZ/FeesAndOthPymtToIndContractors046775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049657
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03103
IRS990EZ/NetAssetsOrFundBalancesBOY03103
IRS990EZ/NetAssetsOrFundBalances/EOY0-176
IRS990EZ/NetAssetsOrFundBalancesEOY0-176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA A JACKSON DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01792
IRS990EZ/OtherAssetsTotal/EOY0483
IRS990EZ/OtherExpensesTotal06161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS, & CARES FOR THE ANIMALS UNTIL THEY CAN BE ADOPTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ACHIEVED THE PURPOSE FOR WHICH IT WAS FORMED. PROGRAM EXPENSES OF 36,221 ACCOMPLISHED THE PURPOSE FOR WHICH THEY WERE INTENDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION ACCOMPLISHED PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045508
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0274
IRS990EZ/SumOfTotalLiabilities/EOY01594
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028102 MODJESKA GRADE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVERADO CANYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092676
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495847289
IRS990EZ/TotalAssets/BOY03377
IRS990EZ/TotalAssets/EOY01418
IRS990EZ/TotalExpenses052936
IRS990EZ/TotalProgramServiceExpenses046032
IRS990EZ/TotalRevenue049657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049657
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509049657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049657
IRS990ScheduleA/Total509/Total049657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049657
IRS990ScheduleA/TotalSupportTotal/Total049657
IRS990ScheduleO/GeneralExplanation/Explanation0MODJESKA RANCH RESCUE
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 5,637 NON-INVESTMENT DEPRECIATION 524 TOTAL 6,161
IRS990ScheduleO/GeneralExplanation/Explanation2PP DEPR CORRECTION 0
IRS990ScheduleO/GeneralExplanation/Explanation39,957 9,957 LESS ACCUMULATED DEPRECIATION 8,950 9,474 ADVANCE 785 0 MACHINERY & EQUIPMENT 0 0 TOTAL 1,792 483
IRS990ScheduleO/GeneralExplanation/Explanation4UNSECURED NOTES AND LOANS PAYABLE 0 1,592 DIRECTOR LOANS 274 2
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS, & CARES FOR THE ANIMALS UNTIL THEY CAN BE ADOPTED.
IRS990ScheduleO/GeneralExplanation/Explanation6DEPRECIATION ACCOMPLISHED PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912133255
ReturnHeader/Filer/Name/BusinessNameLine10MODJESKA RANCH RESCUE
ReturnHeader/Filer/NameControl0MODJ
ReturnHeader/Filer/Phone09495847289
ReturnHeader/Filer/USAddress/AddressLine1028102 MODJESKA GRADE RD
ReturnHeader/Filer/USAddress/City0SILVERADO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092676
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0TERESA TAYLOR
ReturnHeader/Officer/Phone09495847289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEMMENS & COBB CONSULTING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030290 RANCHO VIEJO RD STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926751565
ReturnHeader/Preparer/Name0JOSHUA MICHAEL COBB CPA
ReturnHeader/Preparer/Phone09494291145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T22:07:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,418
Liabilities
$1,594
Net assets
-$176
Revenue
$49,657
Expenses
$52,936
Net income
-$3,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.12$43.1$90.7$53.7$37.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$14.7$6.06$54.8$61.7$6.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$9.31$12.9$49.4$54.2$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$8.27$17.8$60.3$57.4$2.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$8.45$14.9$50.5$46.9$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$11.7$11.3$53.3$56.3$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$13.4$14.2$59.3$54.8$4.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.12$9.72$49.2$50.5$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.30$11.0$57.3$51.5$5.87
2016Detailed filing. Detailed filing data is available for this year.$8.84$3.67$5.17$89.1$70.7$18.5
2015Detailed filing. Detailed filing data is available for this year.$0.88$14.2$13.3$59.4$61.6$2.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$11.2$11.1$56.7$68.7$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.59$0.18$49.7$52.9$3.28
2012Summary only. Only limited summary data is available for this year.$3.38$0.27$46.5$42.7$3.79