Civic Intelligence

Mustard Seed Ranch Inc.

990 • Fiscal year 2018 • EIN 91-2145872

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

P O Box 956San Juan Capistrano, CA 92693

(949) 466-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $114,224Liabilities 2011: $48Net Assets 2011: $114,1762011Assets 2012: $158,020Liabilities 2012: $609Net Assets 2012: $157,4112012Assets 2013: $129,407Liabilities 2013: $0Net Assets 2013: $129,4072013Assets 2014: $205,590Liabilities 2014: $2,231Net Assets 2014: $203,3592014Assets 2015: $273,892Liabilities 2015: $2,564Net Assets 2015: $271,3282015Assets 2016: $486,137Liabilities 2016: $2,924Net Assets 2016: $483,2132016Assets 2017: $556,836Liabilities 2017: $20,232Net Assets 2017: $536,6042017Assets 2018: $672,862Liabilities 2018: $1,601Net Assets 2018: $671,2612018Assets 2019: $822,664Liabilities 2019: $2,646Net Assets 2019: $820,0182019Assets 2020: $615,178Liabilities 2020: $640Net Assets 2020: $614,5382020Assets 2021: $709,825Liabilities 2021: $4,198Net Assets 2021: $705,6272021Assets 2022: $645,804Liabilities 2022: $2,218Net Assets 2022: $643,5862022Assets 2023: $604,877Liabilities 2023: $5,415Net Assets 2023: $599,4622023Assets 2024: $466,313Liabilities 2024: $3,778Net Assets 2024: $462,5352024

Highlighted filing

2018

Assets$672,862
Liabilities$1,601
Net Assets$671,261

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $240,6482011Expenses 2012: $282,2872012Revenue 2013: $304,108Expenses 2013: $332,112Net Income 2013: -$28,0042013Revenue 2014: $361,148Expenses 2014: $287,196Net Income 2014: $73,9522014Revenue 2015: $383,333Expenses 2015: $315,364Net Income 2015: $67,9692015Revenue 2016: $598,795Expenses 2016: $386,910Net Income 2016: $211,8852016Revenue 2017: $992,848Expenses 2017: $939,457Net Income 2017: $53,3912017Revenue 2018: $934,787Expenses 2018: $800,130Net Income 2018: $134,6572018Revenue 2019: $953,692Expenses 2019: $804,935Net Income 2019: $148,7572019Revenue 2020: $212,731Expenses 2020: $418,211Net Income 2020: -$205,4802020Revenue 2021: $617,220Expenses 2021: $526,131Net Income 2021: $91,0892021Revenue 2022: $612,446Expenses 2022: $674,487Net Income 2022: -$62,0412022Revenue 2023: $775,930Expenses 2023: $820,054Net Income 2023: -$44,1242023Revenue 2024: $837,305Expenses 2024: $974,232Net Income 2024: -$136,9272024

Highlighted filing

2018

Revenue$934,787
Expenses$800,130
Net Income$134,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,060,088
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken MccallCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Tom MccallPresident
Erik DavisVice President
Dr John TownsendDirector
Justin HodgdonDirector
Nate MundySecretary
Lenny FodemskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$519,493
Change in Net Assets
$134,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,435Fair Market Value (FMV)
Other Non Cash Contri Table1$65,940Fair Market Value (FMV)
Other Non Cash Contri Table20$53,194Fair Market Value (FMV)
Other Non Cash Contri Table1$46,764Fair Market Value (FMV)
Other Non Cash Contri Table3$31,176Fair Market Value (FMV)
Other Non Cash Contri Table1$24,820Fair Market Value (FMV)
Other Non Cash Contri Table1$23,970Fair Market Value (FMV)
Other Non Cash Contri Table1$21,109Fair Market Value (FMV)
Total Noncash Contributions29$351,408-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,301
Fundraising Gross Income$125,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/dnr$540,595$125,301$75$125,226
Total Events$540,595$125,301$125,301-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Tom mccall (president) and ken mccall (ceo) are brothers

Form 990, Part VI, Line 11B: Form 990 Review Process

Management review before final

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch Inc
EIN
91-2145872
Phone
9494664400
Address
P O BOX 956, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Ken Mccall
Title
CEO
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780-3238
Preparer
Debra L Holmes
Phone
7148329832
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHGS/CR CD FEES: Column (A) - Total = $6264; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $6204

Form 990, Part IX, Line 24E: Other Expenses

FEES: Column (A) - Total = $1848; Column (B) - Program Services = $1260; Column (C) - Management & General = $588; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GOLF TOURN PROMOTION: Column (A) - Total = $21240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21240

Form 990, Part IX, Line 24E: Other Expenses

HORSE MAINTENANCE: Column (A) - Total = $16550; Column (B) - Program Services = $16550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HORSE TRAINER: Column (A) - Total = $19550; Column (B) - Program Services = $19550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER RANCH COSTS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM MATERIALS: Column (A) - Total = $4506; Column (B) - Program Services = $4506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RANCH SCHEDULING/MKTG: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RANCH SM EQUIP/SUPPLIES: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING SUPERVISOR: Column (A) - Total = $37163; Column (B) - Program Services = $37163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0351408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/TotalAmt02771
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0HORSE LEASE/TRAINING
IRS990/OtherExpensesGrp/Desc1GOLF TOURN INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2HORSE FACILITIES
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt075157
IRS990/OtherExpensesGrp/FundraisingAmt121058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021058
IRS990/OtherExpensesGrp/ProgramServicesAmt0270869
IRS990/OtherExpensesGrp/ProgramServicesAmt171445
IRS990/OtherExpensesGrp/TotalAmt0270869
IRS990/OtherExpensesGrp/TotalAmt175157
IRS990/OtherExpensesGrp/TotalAmt271445
IRS990/OtherExpensesGrp/TotalAmt342116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053718
IRS990/OtherSalariesAndWagesGrp/TotalAmt053718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01552
IRS990/PayrollTaxesGrp/ProgramServicesAmt010432
IRS990/PayrollTaxesGrp/TotalAmt011984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NONCASH DONATIONS OF PROGRAM HORSES AND FACILITES TOTAL $298,214 AND IS INCLUDED IN PROGRAM EXPENSES FOR THE PROGRAM ACCOMPLISHMENTS NOTED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992848
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0723374
IRS990/PYRevenuesLessExpensesAmt053391
IRS990/PYSalariesCompEmpBnftPaidAmt0216083
IRS990/PYTotalExpensesAmt0939457
IRS990/PYTotalRevenueAmt0992848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0671261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74350
IRS990ScheduleA/PublicSupportPY170Pct00.80000
IRS990ScheduleA/PublicSupportTotal170Amt02030552
IRS990ScheduleA/SubstantialContributorsTotAmt0700391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730943
IRS990ScheduleA/TotalSupportAmt02730943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0415294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0415294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN/DNR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0540595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0540595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073487
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt63
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt720
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2THERAPY HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4THERAPY HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5THERAPY HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6HORSE FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7GOLF TOURNAMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021109
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146764
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt265940
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt384435
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt424820
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt523970
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt631176
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt753194
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM MCCALL (PRESIDENT) AND KEN MCCALL (CEO) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW BEFORE FINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHGS/CR CD FEES: Column (A) - Total = $6264; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $6204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES: Column (A) - Total = $1848; Column (B) - Program Services = $1260; Column (C) - Management & General = $588; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF TOURN PROMOTION: Column (A) - Total = $21240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE MAINTENANCE: Column (A) - Total = $16550; Column (B) - Program Services = $16550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE TRAINER: Column (A) - Total = $19550; Column (B) - Program Services = $19550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER RANCH COSTS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $156; Column (B) - Program Services = $0; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM MATERIALS: Column (A) - Total = $4506; Column (B) - Program Services = $4506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RANCH SCHEDULING/MKTG: Column (A) - Total = $5208; Column (B) - Program Services = $5208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RANCH SM EQUIP/SUPPLIES: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING SUPERVISOR: Column (A) - Total = $37163; Column (B) - Program Services = $37163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.63$8.37$9.74$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.05$5.99$7.76$8.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$6.12$6.74$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$6.17$5.26$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$2.13$4.18$2.05
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.03$8.20$9.54$8.05$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$9.35$8.00$1.35
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.37$9.93$9.39$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$5.99$3.87$2.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$3.83$3.15$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$3.61$2.87$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.04$3.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.41