Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-2145872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$114,224
No earlier filing loaded for comparison.
Net Assets
$114,176
No earlier filing loaded for comparison.
Liabilities
$48
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$240,648
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mustard seed ranch, inc.assists children through therapeutic riding and animal therapy programs at their ranch in warner springs, ca.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MUSTARD SEED RANCH, INC.ASSISTS CHILDREN THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS AT THEIR RANCH IN WARNER SPRINGS, CA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 956 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JUAN CAPISTRANO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92693 |
| IRS990/Advertising/Fundraising | 0 | 3304 |
| IRS990/Advertising/Total | 0 | 3304 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 42510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 519 |
| IRS990/AllOtherExpenses/Total | 0 | 519 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114224 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 220305 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 262815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241803 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS, CHILDREN ENGAGE IN EQUESTRIAN TRAINING, RANCH CHORES AND DISCUSSION GROUPS. INTEGRATED INTO THE COURSE IS TRAINING FOR PRACTICAL LIFE APPLICATIONS SUCH AS TRUST, COMMUNICATION, PROBLEM SOLVING, ANGER MANAGEMENT, UNCONDITIONAL LOVE AND PERSONAL RESPONSIBILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 123324 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3394 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3394 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesManagement/Total | 0 | 1200 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 49667 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 49667 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LENNY FODEMSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NOAH MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN-PAUL BEAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM MCCALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 68115 |
| IRS990/FundraisingEvents | 0 | 220305 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68484 |
| IRS990/GrossReceipts | 0 | 331299 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 372 |
| IRS990/InformationTechnology/Total | 0 | 372 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7198 |
| IRS990/Insurance/ProgramServices | 0 | 5889 |
| IRS990/Insurance/Total | 0 | 13087 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MUSTARD SEED RANCH, INC.ASSISTS CHILDREN THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS AT THEIR RANCH IN WARNER SPRINGS, CA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN MCCALL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 91640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 114176 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 369 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 294 |
| IRS990/Occupancy/Total | 0 | 294 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3501 |
| IRS990/OfficeExpenses/Total | 0 | 3501 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 86906 |
| IRS990/OtherExpensesCurrentYear | 0 | 85372 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | RANCH SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | HORSE LEASE |
| IRS990/OtherExpenses/Description | 3 | GOLF TOURN INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 4 | BANK CHGS/CR CD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 11704 |
| IRS990/OtherExpenses/Fundraising | 1 | 4824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 738 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27720 |
| IRS990/OtherExpenses/Total | 0 | 13200 |
| IRS990/OtherExpenses/Total | 1 | 1332 |
| IRS990/OtherExpenses/Total | 2 | 27720 |
| IRS990/OtherExpenses/Total | 3 | 11704 |
| IRS990/OtherExpenses/Total | 4 | 5562 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 369 |
| IRS990/OtherRevenuePriorYear | 0 | 1 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5609 |
| IRS990/PayrollTaxes/Total | 0 | 5609 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22536 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 91640 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 114176 |
| IRS990/RevenuesLessExpensesCY | 0 | 22536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24573 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 105609 |
| IRS990/SalariesEtcPriorYear | 0 | 109471 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 283630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 262814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 241803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 208833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 237033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 399015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1349498 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1065868 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 262814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 241803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 208833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 237033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 399015 |
| IRS990ScheduleA/Total170/Total | 0 | 1349498 |
| IRS990ScheduleA/TotalSupport | 0 | 1349498 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 220305 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 220305 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 68115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 288789 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 288789 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68484 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68484 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURN/DNR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 369 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1423 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1423 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 66692 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 66692 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 9140 IRV CTR DR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | IRVINE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 92618 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 49667 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 288789 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | ANONYMOUS LLC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 239122 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 288789 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 239122 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 49667 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEW BEFORE FINAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TOM MCCALL (PRESIDENT) AND KEN MCCALL (CEO) ARE BROTHERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28841 VIA BUENA VISTA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JUAN CAPISTRANO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92675 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEN MCCALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9494664400 |
| IRS990/TotalAssets/BOY | 0 | 91640 |
| IRS990/TotalAssetsBOY | 0 | 91640 |
| IRS990/TotalAssets/EOY | 0 | 114224 |
| IRS990/TotalAssetsEOY | 0 | 114224 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 262815 |
| IRS990/TotalExpensesCurrentYear | 0 | 240648 |
| IRS990/TotalExpensesPriorYear | 0 | 266377 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 69499 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47825 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 123324 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 240648 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 69499 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 48 |
| IRS990/TotalLiabilitiesEOY | 0 | 48 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 91640 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 114224 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 91640 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 114176 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 49667 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 50000 |
| IRS990/TotalProgramServiceExpense | 0 | 123324 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100000 |
| IRS990/TotalRevenueCurrentYear | 0 | 263184 |
| IRS990/TotalRevenuePriorYear | 0 | 241804 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 263184 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 183 |
| IRS990/Travel/Total | 0 | 183 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.