Civic Intelligence

Modjeska Ranch Rescue

990EZ • Fiscal year 2016 • EIN 91-2133255

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 02, 2016

Organization ProfileN/A
28102 Modjeska Grade RdSilverado, CA 92676

(949) 584-7289

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

907%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,839

Up $7,961 (+907%) from 2015

Net Assets

Up

$5,170

Up $18,452 (+139%) from 2015

Liabilities

Down

$3,669

Down $10,491 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$89,130

Up $29,720 (+50%) from 2015

Expenses

Up

$70,678

Up $9,049 (+15%) from 2015

Net Income

Up

$18,452

Up $20,671 (+932%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$8,839
Liabilities$3,669
Net Assets$5,170
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$89,130
Expenses$70,678
Net Income$18,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$89,130
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

DescriptionGrantsExpenses
THE ORGANIZATION ACHIEVED THE PURPOSE FOR WHICH IT WAS FORMED.-$66,002
DEPRECIATION ACCOMPLISHED PURPOSE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA A JACKSON DIRECTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modjeska Ranch Rescue
EIN
91-2133255
Phone
9495847289
Address
28102 MODJESKA GRADE RD, SILVERADO, CA 92676

Signing Officer

Name
Teresa a Jackson Director
Title
Director
Phone
9495847289
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Semmens & Cobb Consulting Llp
Address
30290 RANCHO VIEJO RD STE 103, SAN JUAN CAPISTRANO, CA 92675-1565
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 travel 725 total 725”

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 9,957 9,957 advance 0 0 machinery & equipment 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 173 director loans 14,160 3,496”

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 Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09495847289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028102 MODJESKA GRADE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERADO CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08839
IRS990EZ/GrossReceiptsAmt089130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA A JACKSON DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACHIEVED THE PURPOSE FOR WHICH IT WAS FORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ACCOMPLISHED PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070678
IRS990EZ/TotalProgramServiceExpensesAmt066002
IRS990EZ/TotalRevenueAmt089130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049657
IRS990ScheduleA/Total509Grp/TotalAmt0254884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MODJESKA RANCH RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 725 TOTAL 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP DEPR CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39,957 9,957 LESS ACCUMULATED DEPRECIATION 9,957 9,957 ADVANCE 0 0 MACHINERY & EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 173 DIRECTOR LOANS 14,160 3,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6DEPRECIATION ACCOMPLISHED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A JACKSON DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09495847289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODJESKA RANCH RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MODJ
ReturnHeader/Filer/EIN0912133255
ReturnHeader/Filer/PhoneNum09495847289
ReturnHeader/Filer/USAddress/AddressLine1Txt028102 MODJESKA GRADE RD
ReturnHeader/Filer/USAddress/CityNm0SILVERADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262678561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMMENS & COBB CONSULTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030290 RANCHO VIEJO RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926751565
ReturnHeader/PreparerPersonGrp/PhoneNum09494291145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA MICHAEL COBB CPA
ReturnHeader/ReturnTs02016-09-15T20:27:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,839
Liabilities
$3,669
Net assets
$5,170
Revenue
$89,130
Expenses
$70,678
Net income
$18,452
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
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