Modjeska Ranch Rescue

990EZ • Fiscal year 2023 • EIN 91-2133255

Feb 01, 2022 to Jan 31, 2023 • Filed on Apr 17, 2023

Organization Profile N/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.

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-9.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$22,239

Down $3,789 (-15%) from 2022

Net Assets

Down

$12,930

Down $4,830 (-27%) from 2022

Liabilities

$9,309

Up $1,041 (+13%) from 2022

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin27th percentile

Revenue

Down

$49,351

Down $10,955 (-18%) from 2022

Expenses

Down

$54,180

Down $3,259 (-5.7%) from 2022

Net Income

Down

-$4,829

Down $7,696 (-268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$22,239

Liabilities$9,309

Net Assets$12,930

Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$49,351

Expenses$54,180

Net Income-$4,829

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2022 to Jan 31, 2023
Signed: Apr 17, 2023
Return Version: 2022v5.0
Gross Receipts: $49,351

Mission and Program Overview

Mission

Achieved purpose for which it was formed.

Program Services

Description	Grants	Expenses
THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS AND CARES FOR THE ANIMALS.	-	$54,180

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA JACKSON	Director	PT	$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 Jackson
Title: Director
Phone: 9495847289
Signed: 2023-04-17
Discuss with paid preparer: Yes

Preparer

Firm: Semmens & Cobb Consulting Llp
Address: 24630 WASHINGTON AVENUE SUITE 202, MURRIETA, CA 92562
Preparer: Joshua M Cobb CPA
Phone: 9494291145

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses animal care 32,544 automobile expenses 5,236 bank charges 218 charitable contributions 100 computer and it expenses 323 dues and subscriptions 35 fence and land maintenanc 4,523 fundraising 309 meals 1,260 office expenses 144 postage and shipping 45 repairs and maintenance 127 subcontractors 320 supplies 393 total 45,577”

Form 990-ez, Part II, Line 24

“Cages 0 1,050 less accumulated depreciation 0 1,050 cages 0 1,000 less accumulated depreciation 0 1,000 fence 0 4,000 less accumulated depreciation 0 4,000 kennels 0 2,000 less accumulated depreciation 0 2,000 fence 0 1,907 less accumulated depreciation 0 1,907 due to/from russell fine homes 17,254 17,254 total 17,254 17,254”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 408 7 unsecured notes and loans payable 7,860 9,302”

Raw XML Appendix114 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 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	8773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	49351
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1725
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22239
IRS990EZ/GrossReceiptsAmt	0	49351
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	12930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	12930
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERESA 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	45577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ACHIEVED PURPOSE FOR WHICH IT WAS FORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS AND CARES FOR THE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54180
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	8268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9309
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54180
IRS990EZ/TotalProgramServiceExpensesAmt	0	54180
IRS990EZ/TotalRevenueAmt	0	49351
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	49351
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	49351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49351
IRS990ScheduleA/Total509Grp/TotalAmt	0	49351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	49351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	49351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ANIMAL CARE 32,544 AUTOMOBILE EXPENSES 5,236 BANK CHARGES 218 CHARITABLE CONTRIBUTIONS 100 COMPUTER AND IT EXPENSES 323 DUES AND SUBSCRIPTIONS 35 FENCE AND LAND MAINTENANC 4,523 FUNDRAISING 309 MEALS 1,260 OFFICE EXPENSES 144 POSTAGE AND SHIPPING 45 REPAIRS AND MAINTENANCE 127 SUBCONTRACTORS 320 SUPPLIES 393 TOTAL 45,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CAGES 0 1,050 LESS ACCUMULATED DEPRECIATION 0 1,050 CAGES 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 FENCE 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 KENNELS 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 FENCE 0 1,907 LESS ACCUMULATED DEPRECIATION 0 1,907 DUE TO/FROM RUSSELL FINE HOMES 17,254 17,254 TOTAL 17,254 17,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 408 7 UNSECURED NOTES AND LOANS PAYABLE 7,860 9,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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	2023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MODJESKA RANCH RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	MODJ
ReturnHeader/Filer/EIN	0	912133255
ReturnHeader/Filer/PhoneNum	0	9495847289
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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262678561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SEMMENS & COBB CONSULTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	24630 WASHINGTON AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92562
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9494291145
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSHUA M COBB CPA
ReturnHeader/ReturnTs	0	2023-04-17T21:47:35-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JACKSON
ReturnHeader/TaxPeriodBeginDt	0	2022-02-01
ReturnHeader/TaxPeriodEndDt	0	2023-01-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,239
Liabilities: $9,309
Net assets: $12,930
Revenue: $49,351
Expenses: $54,180
Net income: -$4,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$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