Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$22,908
Down $4,704 (-17%) from 2019
Net Assets
Down$11,250
Down $2,956 (-21%) from 2019
Liabilities
Down$11,658
Down $1,748 (-13%) from 2019
Revenue And Expenses
Revenue
Down$53,324
Down $5,974 (-10%) from 2019
Expenses
Up$56,280
Up $1,467 (+2.7%) from 2019
Net Income
Down-$2,956
Down $7,441 (-166%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- May 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $53,324
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
- 2020-05-14
- 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 1,464Animal Food 14,829Animal Services 1,250Animal Transport 2,300Animal Vet and Medical 8,060Pet Sitting 350Gasoline 1,923Repairs and Maintenance 2,450Tolls and Parking 505Bank Charges 277Charitable Contributions 1,250Dues and Subscriptions 25Fundraising Expenses 2,525Meals and Entertainment 1,351Office Expenses 80Supplies 142Registration 181Cleaning 1,050Computer Support 237Licenses & Permits 672Promotional 157Taxes Paid 10”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 17,254 17,254”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTotal Liabilities 13,406 11,629Capital One 0 29”
Other program services Part III line 31
“Depreciation accomplished purpose.”
Raw XML Appendix135 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 | 10358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53324 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22908 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53324 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11570 |
| 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 | 17254 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17254 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41088 |
| 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 | 240 |
| 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 | 13406 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 53324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 308256 |
| 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 | 308256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 308256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 308256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAnimal Care Supplies 1,464Animal Food 14,829Animal Services 1,250Animal Transport 2,300Animal Vet and Medical 8,060Pet Sitting 350Gasoline 1,923Repairs and Maintenance 2,450Tolls and Parking 505Bank Charges 277Charitable Contributions 1,250Dues and Subscriptions 25Fundraising Expenses 2,525Meals and Entertainment 1,351Office Expenses 80Supplies 142Registration 181Cleaning 1,050Computer Support 237Licenses & Permits 672Promotional 157Taxes Paid 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOther Assets 17,254 17,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearTotal Liabilities 13,406 11,629Capital One 0 29 |
| 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 | 2020-09-22 18:59:49Z |
| 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 | 2020-05-14 |
| 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 | F42BE7CB1ABBBC3DB81DA17D94EE078D0EF5CEA4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F42BE7CB1ABBBC3DB81DA17D94EE078D0EF5CEA4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 30555020201921uwlbvk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.130.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:02:12 |
| 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 | 2020-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Cobb CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T16:13:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,908
- Liabilities
- $11,658
- Net assets
- $11,250
- Revenue
- $53,324
- Expenses
- $56,280
- Net income
- -$2,956