Modjeska Ranch Rescue

990EZ • Fiscal year 2014 • EIN 91-2133255

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 09, 2014

Organization Profile N/A

28102 Modjeska Grade Rd92676

(949) 584-7289

Siviq Scores

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

101.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$110

Down $1,308 (-92%) from 2013

Net Assets

Down

-$11,063

Down $10,887 (-6186%) from 2013

Liabilities

$11,173

Up $9,579 (+601%) from 2013

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin15th percentile

Revenue

$56,687

Up $7,030 (+14%) from 2013

Expenses

$68,686

Up $15,750 (+30%) from 2013

Net Income

Down

-$11,999

Down $8,720 (-266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2014

Assets$110

Liabilities$11,173

Net Assets-$11,063

Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2014

Revenue$56,687

Expenses$68,686

Net Income-$11,999

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2013 to Jan 31, 2014
Signed: Jun 9, 2014
Return Version: 2013v3.1
Gross Receipts: $56,687

Mission and Program Overview

Mission

Achieved purpose for which it was formed.

The 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.

Program Services

Description	Grants	Expenses
THE ORGANIZATION ACHIEVED THE PURPOSE FOR WHICH IT WAS FORMED.	-	$56,789
DEPRECIATION ACCOMPLISHED PURPOSE.	-	$441

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA A JACKSON DIRECTOR	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 91-2133255
Phone: 9495847289

Signing Officer

Name: Teresa Taylor
Title: President
Phone: 9495847289
Signed: 2014-06-09
Discuss with paid preparer: Yes

Preparer

Preparer: Joshua Michael Cobb CPA
Phone: 9494291145

Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“MODJESKA RANCH RESCUE”

Form 990-ez, Part I, Line 16

“Expenses advertising 346 office/business equipment 2,336 travel 5,979 insurance 963 non-investment depreciation 441 total 10,065”

Form 990-ez, Part I, Line 20

“PP DEPR CORRECTION 0”

Form 990-ez, Part II, Line 24

“9,957 9,957 less accumulated depreciation 9,474 9,915 advance 0 0 machinery & equipment 0 0 total 483 42”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 481 223 director loans 2 10,950”

Form 990-ez, Part III

“The 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.”

Form 990-ez, Part III, Line 31

“Depreciation accomplished purpose.”

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/CompensationExplanationGrp/PersonNm	0	TERESA A JACKSON DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERESA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9495847289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	28102 MODJESKA GRADE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SILVERADO CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	68
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	56687
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	58621
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	110
IRS990EZ/GrossReceiptsAmt	0	56687
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-11063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-11063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERESA A JACKSON DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	42
IRS990EZ/OtherExpensesTotalAmt	0	10065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION ACHIEVED THE PURPOSE FOR WHICH IT WAS FORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DEPRECIATION ACCOMPLISHED PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	441
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11173
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68686
IRS990EZ/TotalProgramServiceExpensesAmt	0	57230
IRS990EZ/TotalRevenueAmt	0	56687
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	56687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	49657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	106344
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	106344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	56687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	49657
IRS990ScheduleA/Total509Grp/TotalAmt	0	106344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	56687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	49657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	106344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MODJESKA RANCH RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 346 OFFICE/BUSINESS EQUIPMENT 2,336 TRAVEL 5,979 INSURANCE 963 NON-INVESTMENT DEPRECIATION 441 TOTAL 10,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PP DEPR CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	9,957 9,957 LESS ACCUMULATED DEPRECIATION 9,474 9,915 ADVANCE 0 0 MACHINERY & EQUIPMENT 0 0 TOTAL 483 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	UNSECURED NOTES AND LOANS PAYABLE 481 223 DIRECTOR LOANS 2 10,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE 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/SupplementalInformationDetail/ExplanationTxt	6	DEPRECIATION ACCOMPLISHED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERESA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9495847289
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MODJESKA RANCH RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	MODJ
ReturnHeader/Filer/EIN	0	912133255
ReturnHeader/Filer/PhoneNum	0	9495847289
ReturnHeader/Filer/USAddress/AddressLine1	0	28102 MODJESKA GRADE RD
ReturnHeader/Filer/USAddress/City	0	SILVERADO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262678561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SEMMENS & COBB CONSULTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	30290 RANCHO VIEJO RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	926751565
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9494291145
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSHUA MICHAEL COBB CPA
ReturnHeader/ReturnTs	0	2014-09-15T22:27:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-02-01
ReturnHeader/TaxPeriodEndDt	0	2014-01-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $110
Liabilities: $11,173
Net assets: -$11,063
Revenue: $56,687
Expenses: $68,686
Net income: -$11,999

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$0.11	$11.2	$11.1	$56.7	$68.7	$12.0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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