Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$23,341
Up $433 (+1.9%) from 2020
Net Assets
Up$14,893
Up $3,643 (+32%) from 2020
Liabilities
Down$8,448
Down $3,210 (-28%) from 2020
Revenue And Expenses
Revenue
Down$50,498
Down $2,826 (-5.3%) from 2020
Expenses
Down$46,855
Down $9,425 (-17%) from 2020
Net Income
Up$3,643
Up $6,599 (+223%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $50,498
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 Jackson
- Title
- Director
- Phone
- 9495847289
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Semmens & Cobb Consulting LLP
- Address
- 29970 Technology Drive Suite 220-B, 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 1,877Animal Food 9,326Animal Transport 650Animal Vet and Medical 3,915Gasoline 1,260Repairs and Maintenance 608Tolls and Parking 403Bank Charges 305Dues and Subscriptions 18Fundraising Expenses 402Meals and Entertainment 893Office Expenses 75Supplies 99Registration 568Cleaning 250Mileage Reimbursement 1,363Misc fees 872”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 17,254 17,254Rounding 0 1”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTotal Liabilities 11,629 7,860Capital One 29 588”
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 | 5654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1379 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50498 |
| 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 | 11250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14893 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22403 |
| 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 | 17255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22884 |
| 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 | 189 |
| 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 | 11658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 50498 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269624 |
| 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 | 269624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57349 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 269624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 269624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAnimal Care Supplies 1,877Animal Food 9,326Animal Transport 650Animal Vet and Medical 3,915Gasoline 1,260Repairs and Maintenance 608Tolls and Parking 403Bank Charges 305Dues and Subscriptions 18Fundraising Expenses 402Meals and Entertainment 893Office Expenses 75Supplies 99Registration 568Cleaning 250Mileage Reimbursement 1,363Misc fees 872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOther Assets 17,254 17,254Rounding 0 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearTotal Liabilities 11,629 7,860Capital One 29 588 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Teresa Jackson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495847289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 262678561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Semmens & Cobb Consulting LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29970 Technology Drive Suite 220-B |
| 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 | 2021-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joshua Cobb CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-12T02:50:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Teresa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jackson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-01-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,341
- Liabilities
- $8,448
- Net assets
- $14,893
- Revenue
- $50,498
- Expenses
- $46,855
- Net income
- $3,643