Civic Intelligence

Modjeska Ranch Rescue

990EZ • Fiscal year 2017 • EIN 91-2133255

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 01, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,341

Up $2,502 (+28%) from 2016

Net Assets

Up

$11,041

Up $5,871 (+114%) from 2016

Liabilities

Down

$300

Down $3,369 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$57,349

Down $31,781 (-36%) from 2016

Expenses

Down

$51,478

Down $19,200 (-27%) from 2016

Net Income

Down

$5,871

Down $12,581 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$11,341
Liabilities$300
Net Assets$11,041
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$57,349
Expenses$51,478
Net Income$5,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$57,349
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.-$48,826
DEPRECIATION ACCOMPLISHED PURPOSE.--
Compensation and Service Providers
Top Officer Pay76th 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
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Semmens & Cobb Consulting Llp
Address
999 CORPORATE DR 111, LADERA RANCH, CA 92694
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 399 total 399”

Form 990-ez, Part I, Line 20

“PP DEPR CORRECTION 0”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 3,607 9,957 9,957 less accumulated depreciation 9,957 9,957 advance 0 0 machinery & equipment 0 0 total 0 3,607”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 173 0 director loans 3,496 300”

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 Appendix134 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/BOYAmt08839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011341
IRS990EZ/GrossReceiptsAmt057349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011041
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/OtherAssetsTotalDetail/EOYAmt03607
IRS990EZ/OtherExpensesTotalAmt0399
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/ProgramServiceExpensesAmt048826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051478
IRS990EZ/TotalProgramServiceExpensesAmt048826
IRS990EZ/TotalRevenueAmt057349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049657
IRS990ScheduleA/Total509Grp/TotalAmt0312233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MODJESKA RANCH RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 399 TOTAL 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PP DEPR CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 0 3,607 9,957 9,957 LESS ACCUMULATED DEPRECIATION 9,957 9,957 ADVANCE 0 0 MACHINERY & EQUIPMENT 0 0 TOTAL 0 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 173 0 DIRECTOR LOANS 3,496 300
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/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262678561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMMENS & COBB CONSULTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 CORPORATE DR 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LADERA RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092694
ReturnHeader/PreparerPersonGrp/PhoneNum09494291145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA MICHAEL COBB CPA
ReturnHeader/ReturnTs02017-10-12T17:30:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,341
Liabilities
$300
Net assets
$11,041
Revenue
$57,349
Expenses
$51,478
Net income
$5,871
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
2017Detailed filing. Detailed filing data is available for this year.$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