Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$27,612
Up $17,770 (+181%) from 2018
Net Assets
Up$14,206
Up $4,485 (+46%) from 2018
Liabilities
Up$13,406
Up $13,285 (+10979%) from 2018
Revenue And Expenses
Revenue
Up$59,298
Up $10,143 (+21%) from 2018
Expenses
Up$54,813
Up $4,341 (+8.6%) from 2018
Net Income
Up$4,485
Up $5,802 (+441%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2018 to Jan 31, 2019
- Signed
- Jan 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $59,298
Mission and Program Overview
Mission
Achieved purpose for which it was formed.
Achived purpose for which it was formed
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization was fromed to find homes for animals that do not have one The organization houses feeds & cares for the animals until they can be adopted | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa A Jackson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Modjeska Ranch Rescue
- EIN
- 91-2133255
- Address
- 28102 Modjeska Grade Rd, Silverado, CA 92676
Signing Officer
- Name
- Teresa A Jackson
- Title
- Director
- Phone
- 9495847289
- Signed
- 2020-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Semmens & Cobb Consulting LLP
- Address
- 29970 Technology Drive Suite 114, Murrieta, CA 92563
- Preparer
- Joshua Cobb CPA
- Phone
- 9494291145
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAnimal Care Supplies 1,081Animal Food 8,550Animal Services 1,180Animal Transport 1,082Animal Vet and Medical 14,201Pet Sitting 325Artist Split from Art Show 4,919Gasoline 1,398Repairs and Maintenance 1,451Tolls and Parking 652Bank Charges 209Charitable Contributions 550Dues and Subscriptions 25Fundraising Expenses 1,627Meals and Entertainment 1,043Office Expenses 130Supplies 440Travel 385”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 4,506 17,254”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTotal Liabilities 121 13,406”
Other program services Part III line 31
“Depreciation accomplished purpose.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Teresa A Jackson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9495847289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28102 Modjeska Grade Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Silverado |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27612 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59298 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14096 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Teresa A Jackson |
| 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 | 4506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39248 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Achived purpose for which it was formed |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization was fromed to find homes for animals that do not have one The organization houses feeds & cares for the animals until they can be adopted |
| 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 | 121 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54813 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 59298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAnimal Care Supplies 1,081Animal Food 8,550Animal Services 1,180Animal Transport 1,082Animal Vet and Medical 14,201Pet Sitting 325Artist Split from Art Show 4,919Gasoline 1,398Repairs and Maintenance 1,451Tolls and Parking 652Bank Charges 209Charitable Contributions 550Dues and Subscriptions 25Fundraising Expenses 1,627Meals and Entertainment 1,043Office Expenses 130Supplies 440Travel 385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOther Assets 4,506 17,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearTotal Liabilities 121 13,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation accomplished purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa A Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495847289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Modjeska Ranch Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MODJ |
| ReturnHeader/Filer/EIN | 0 | 912133255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28102 Modjeska Grade Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silverado |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92676 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C60CA2F8C4C07D393CEBC6DEB613D3C94DD653FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C60CA2F8C4C07D393CEBC6DEB613D3C94DD653FF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 305550202001015addgj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262678561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Semmens & Cobb Consulting LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29970 Technology Drive Suite 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrieta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494291145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Cobb CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-10T16:28:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,612
- Liabilities
- $13,406
- Net assets
- $14,206
- Revenue
- $59,298
- Expenses
- $54,813
- Net income
- $4,485