Civic Intelligence

Mustard Seed Ranch Inc.

990 • Fiscal year 2020 • EIN 91-2145872

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.MUSTARDSEEDRANCH.ORG
125 Aspen Ridge Drive Unit 9Mountain Village, CO 81435

(949) 246-4786

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$615,178

Down $207,486 (-25%) from 2019

Net Assets

Down

$614,538

Down $205,480 (-25%) from 2019

Liabilities

Down

$640

Down $2,006 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$212,731

Down $740,961 (-78%) from 2019

Expenses

Down

$418,211

Down $386,724 (-48%) from 2019

Net Income

Down

-$205,480

Down $354,237 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$615,178
Liabilities$640
Net Assets$614,538
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$212,731
Expenses$418,211
Net Income-$205,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$212,731
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$822,664$615,178▼ $207,486
Rtn Earn Endowment Incm Other Fnds$820,018$614,538▼ $205,480
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$822,664$615,178▼ $207,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,646$640▼ $2,006
Total Liabilities$2,646$640▼ $2,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$820,018$614,538▼ $205,480
Total Liabilities and Net Assets / Fund Balance$822,664$615,178▼ $207,486
Compensation and Service Providers
Top Officer Pay51st percentile

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
$212,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,731
Change in Net Assets
$-205,480

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$38,375Fair Market Value (FMV)
Other Non Cash Contri Table1$19,439Fair Market Value (FMV)
Other Non Cash Contri Table1$17,809Fair Market Value (FMV)
Other Non Cash Contri Table3$16,897Fair Market Value (FMV)
Other Non Cash Contri Table1$14,330Fair Market Value (FMV)
Other Non Cash Contri Table1$11,080Fair Market Value (FMV)
Other Non Cash Contri Table1$6,955Fair Market Value (FMV)
Other Non Cash Contri Table1$2,750Fair Market Value (FMV)
Total Noncash Contributions10$127,635-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,135
Salaries, Compensation, and Employee Benefits$137,076
Total Fundraising Expense$50,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,823$13,414-$121,237
Other Expenses$31,813-$47,289$31,813
All Other Expenses$2,270$6,373$3,675$12,318
Fees for Services Accounting-$11,334-$11,334
Payroll Taxes$8,453$986-$9,439
Insurance$7,504$1,842-$9,346
Other Employee Benefits$5,120$1,280-$6,400
Travel$2,960--$2,960
Office Expenses-$2,673-$2,673
Information Technology-$1,356-$1,356
Occupancy$1,050$196-$1,246
Total Functional Expenses$327,793$39,454$50,964$418,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 (part yr proj mgr) 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
9492464786
Address
125 ASPEN RIDGE DRIVE UNIT 9, MOUNTAIN VILLAGE, CO 81435

Signing Officer

Name
Tom Mccall
Title
President
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780
Preparer
Debra L Holmes
Phone
7148329832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,178
Liabilities
$640
Net assets
$614,538
Revenue
$212,731
Expenses
$418,211
Net income
-$205,480
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