Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-2145872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$672,862
Up $116,026 (+21%) from 2017
Net Assets
Up$671,261
Up $134,657 (+25%) from 2017
Liabilities
Down$1,601
Down $18,631 (-92%) from 2017
Revenue
Down$934,787
Down $58,061 (-5.8%) from 2017
Expenses
Down$800,130
Down $139,327 (-15%) from 2017
Net Income
Up$134,657
Up $81,266 (+152%) from 2017
Mustard seed ranch, inc.assists children through therapeutic riding and animal therapy programs at their ranch in warner springs, ca.
Mustard seed ranch, inc.assists children through therapeutic riding and animal therapy programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $556,836 | $672,862 | ▲ $116,026 |
| Rtn Earn Endowment Incm Other Fnds | $536,604 | $671,261 | ▲ $134,657 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $556,836 | $672,862 | ▲ $116,026 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,232 | $1,601 | ▼ $18,631 |
| Total Liabilities | $20,232 | $1,601 | ▼ $18,631 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $536,604 | $671,261 | ▲ $134,657 |
| Total Liabilities and Net Assets / Fund Balance | $556,836 | $672,862 | ▲ $116,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Mccall | CEO | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Tom Mccall | President |
| Erik Davis | Vice President |
| Dr John Townsend | Director |
| Justin Hodgdon | Director |
| Nate Mundy | Secretary |
| Lenny Fodemski | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $84,435 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $65,940 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $53,194 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $46,764 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $31,176 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $24,820 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $23,970 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $21,109 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $351,408 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $624,828 |
| Salaries, Compensation, and Employee Benefits | $175,302 |
| Total Fundraising Expense | $123,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,213 | $744 | $27,444 | $117,401 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $20,000 | - | $100,000 |
| Other Salaries and Wages | $53,718 | - | - | $53,718 |
| Other Expenses | $71,445 | $21,058 | $21,058 | $42,116 |
| Insurance | $16,171 | $2,118 | - | $18,289 |
| Fees for Services Accounting | - | $15,375 | - | $15,375 |
| Payroll Taxes | $10,432 | $1,552 | - | $11,984 |
| Other Employee Benefits | $7,680 | $1,920 | - | $9,600 |
| Travel | $4,826 | $1,206 | - | $6,032 |
| Information Technology | - | $3,993 | - | $3,993 |
| Office Expenses | - | $2,771 | - | $2,771 |
| Fees for Services Other | $1,380 | - | - | $1,380 |
| Total Functional Expenses | $605,734 | $70,737 | $123,659 | $800,130 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $125,301 |
| Fundraising Gross Income | $125,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn/dnr | $540,595 | $125,301 | $75 | $125,226 |
| Total Events | $540,595 | $125,301 | $125,301 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tom mccall (president) and ken mccall (ceo) are brothers”
“Management review before final”
“AVAILABLE UPON REQUEST”
“BANK CHGS/CR CD FEES: Column (A) - Total = $6264; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $6204”
“FEES: Column (A) - Total = $1848; Column (B) - Program Services = $1260; Column (C) - Management & General = $588; Column (D) - Fundraising = $0”
“GOLF TOURN PROMOTION: Column (A) - Total = $21240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21240”
“HORSE MAINTENANCE: Column (A) - Total = $16550; Column (B) - Program Services = $16550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HORSE TRAINER: Column (A) - Total = $19550; Column (B) - Program Services = $19550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER RANCH COSTS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”
“PROGRAM MATERIALS: Column (A) - Total = $4506; Column (B) - Program Services = $4506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RANCH SCHEDULING/MKTG: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RANCH SM EQUIP/SUPPLIES: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAINING SUPERVISOR: Column (A) - Total = $37163; Column (B) - Program Services = $37163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MUSTARD SEED RANCH, INC.ASSISTS CHILDREN THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 519493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27444 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494664400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28841 VIA BUENA VISTA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 415294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 624828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175302 |
| IRS990/CYTotalExpensesAmt | 0 | 800130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 605734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENNY FODEMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN HODGDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 415294 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125301 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1060088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18289 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MUSTARD SEED RANCH, INC.ASSISTS CHILDREN THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 351408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9600 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE LEASE/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF TOURN INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42116 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11984 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONCASH DONATIONS OF PROGRAM HORSES AND FACILITES TOTAL $298,214 AND IS INCLUDED IN PROGRAM EXPENSES FOR THE PROGRAM ACCOMPLISHMENTS NOTED ABOVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 992848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 723374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216083 |
| IRS990/PYTotalExpensesAmt | 0 | 939457 |
| IRS990/PYTotalRevenueAmt | 0 | 992848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 536604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 671261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 708680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2730943 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2030552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 700391 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 708680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2730943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2730943 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 415294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 415294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURN/DNR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 540595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 540595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 125301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 33663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 33663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 73487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 73487 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | THERAPY HORSES/FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | THERAPY HORSES/FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | THERAPY HORSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | THERAPY HORSES/FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | THERAPY HORSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | THERAPY HORSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | HORSE FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | GOLF TOURNAMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 7 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 21109 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 46764 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 65940 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 84435 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 24820 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 23970 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 6 | 31176 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 7 | 53194 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM MCCALL (PRESIDENT) AND KEN MCCALL (CEO) ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEW BEFORE FINAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHGS/CR CD FEES: Column (A) - Total = $6264; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $6204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES: Column (A) - Total = $1848; Column (B) - Program Services = $1260; Column (C) - Management & General = $588; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOLF TOURN PROMOTION: Column (A) - Total = $21240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE MAINTENANCE: Column (A) - Total = $16550; Column (B) - Program Services = $16550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HORSE TRAINER: Column (A) - Total = $19550; Column (B) - Program Services = $19550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER RANCH COSTS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM MATERIALS: Column (A) - Total = $4506; Column (B) - Program Services = $4506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RANCH SCHEDULING/MKTG: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RANCH SM EQUIP/SUPPLIES: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINING SUPERVISOR: Column (A) - Total = $37163; Column (B) - Program Services = $37163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.