Civic Intelligence

Mustard Seed Ranch Inc.

990 • Fiscal year 2021 • EIN 91-2145872

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.MUSTARDSEEDRANCH.ORG
245 Country Club Dr Unit CMountain Village, CO 81435

(949) 246-4786

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

190%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$709,825

Up $94,647 (+15%) from 2020

Net Assets

Up

$705,627

Up $91,089 (+15%) from 2020

Liabilities

Up

$4,198

Up $3,558 (+556%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$617,220

Up $404,489 (+190%) from 2020

Expenses

Up

$526,131

Up $107,920 (+26%) from 2020

Net Income

Up

$91,089

Up $296,569 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$709,825
Liabilities$4,198
Net Assets$705,627
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$617,220
Expenses$526,131
Net Income$91,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$686,518
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$615,178$709,825▲ $94,647
Rtn Earn Endowment Incm Other Fnds$614,538$705,627▲ $91,089
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$615,178$709,825▲ $94,647
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$640$4,198▲ $3,558
Total Liabilities$640$4,198▲ $3,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,538$705,627▲ $91,089
Total Liabilities and Net Assets / Fund Balance$615,178$709,825▲ $94,647
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom MccallPresident/Treas
Erik DavisVice President
Dr John TownsendDirector
Justin HodgdonDirector
Lenny FodemskiDirector
Mark TennantDirector
Nate MundySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$617,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2
All Other Contributions
$201,422
Change in Net Assets
$91,089

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$34,530Fair Market Value (FMV)
Other Non Cash Contri Table1$29,505Fair Market Value (FMV)
Other Non Cash Contri Table1$27,860Fair Market Value (FMV)
Other Non Cash Contri Table1$17,160Fair Market Value (FMV)
Other Non Cash Contri Table1$15,690Fair Market Value (FMV)
Other Non Cash Contri Table1$12,825Fair Market Value (FMV)
Other Non Cash Contri Table1$12,253Fair Market Value (FMV)
Other Non Cash Contri Table3$10,010Fair Market Value (FMV)
Other Non Cash Contri Table1$696Cost
Total Noncash Contributions11$160,529-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,145
Salaries, Compensation, and Employee Benefits$176,986
Total Fundraising Expense$83,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,555$6,750-$164,305
Fees for Services Accounting-$20,116-$20,116
Travel$16,260-$390$16,650
Payroll Taxes$12,174$507-$12,681
Insurance$7,883$2,072-$9,955
All Other Expenses$3,940$2,421$1,082$7,443
Other Expenses$50,895-$6,131$6,131
Office Expenses-$4,057-$4,057
Occupancy$300$1,838-$2,138
Information Technology-$1,128-$1,128
Fees for Services Management-$903-$903
Fees for Services Legal-$840-$840
Interest-$4-$4
Total Functional Expenses$401,967$40,636$83,528$526,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,300
Fundraising Direct Expenses$69,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/dinner$485,096$69,300-$69,300
Total Events$485,096$69,300$69,298$2
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 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
245 COUNTRY CLUB DR UNIT C, MOUNTAIN VILLAGE, CO 81435

Signing Officer

Name
Tom Mccall
Title
President
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780
Preparer
Debra L Holmes
Phone
7148329832
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04198
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSTARD SEED RANCH, INC.ASSISTS CHILDREN THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0201422
IRS990/AllOtherExpensesGrp/FundraisingAmt01082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03940
IRS990/AllOtherExpensesGrp/TotalAmt07443
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM MCCALL
IRS990/BooksInCareOfDetail/PhoneNum09492464786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 COUNTRY CLUB DR UNIT C
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0615178
IRS990/CashNonInterestBearingGrp/EOYAmt0709825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0415796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0349145
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091089
IRS990/CYSalariesCompEmpBnftPaidAmt0176986
IRS990/CYTotalExpensesAmt0526131
IRS990/CYTotalFundraisingExpenseAmt083528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THROUGH 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020116
IRS990/FeesForServicesAccountingGrp/TotalAmt020116
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt0840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0903
IRS990/FeesForServicesManagementGrp/TotalAmt0903
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK TENNANT
IRS990/Form990PartVIISectionAGrp/PersonNm2LENNY FODEMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5NATE MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN HODGDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0415796
IRS990/FundraisingDirectExpensesAmt069298
IRS990/FundraisingGrossIncomeAmt069300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01128
IRS990/InformationTechnologyGrp/TotalAmt01128
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/ProgramServicesAmt07883
IRS990/InsuranceGrp/TotalAmt09955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSTARD SEED RANCH, INC.ASSISTS CHILDREN THROUGH THERAPEUTIC RIDING AND ANIMAL THERAPY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0614538
IRS990/NetAssetsOrFundBalancesEOYAmt0705627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0160529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01838
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt02138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/TotalAmt04057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE LEASE/TRAINING
IRS990/OtherExpensesGrp/Desc1GOLF TOURN INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2HORSE FACILITIES
IRS990/OtherExpensesGrp/Desc3MERCHANT CHGS
IRS990/OtherExpensesGrp/FundraisingAmt075925
IRS990/OtherExpensesGrp/FundraisingAmt16131
IRS990/OtherExpensesGrp/ProgramServicesAmt0152960
IRS990/OtherExpensesGrp/ProgramServicesAmt150895
IRS990/OtherExpensesGrp/TotalAmt0152960
IRS990/OtherExpensesGrp/TotalAmt175925
IRS990/OtherExpensesGrp/TotalAmt250895
IRS990/OtherExpensesGrp/TotalAmt36131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt012174
IRS990/PayrollTaxesGrp/TotalAmt012681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NONCASH DONATIONS OF PROGRAM HORSES AND FACILITES TOTAL $159,833 AND IS INCLUDED IN PROGRAM EXPENSES FOR THE PROGRAM ACCOMPLISHMENTS NOTED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212731
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281135
IRS990/PYRevenuesLessExpensesAmt0-205480
IRS990/PYSalariesCompEmpBnftPaidAmt0137076
IRS990/PYTotalExpensesAmt0418211
IRS990/PYTotalRevenueAmt0212731
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0614538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0705627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.71020
IRS990ScheduleA/PublicSupportTotal170Amt01976074
IRS990ScheduleA/SubstantialContributorsTotAmt0700655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676729
IRS990ScheduleA/TotalSupportAmt02676729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0415796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0415796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0485096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0485096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052307
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/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt73
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1therapy horses/facility
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2therapy horses/facility
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3therapy horses/facility
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4therapy horses/facility
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5therapy horses/facility
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7OTHR FACS/HRSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8FDRSR N/C DONS
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/MethodOfDeterminingRevenuesTxt8COST
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/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012825
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129505
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt334530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt427860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt515690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt612253
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt710010
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt8696
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEW BEFORE FINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615178
IRS990/TotalAssetsEOYAmt0709825
IRS990/TotalAssetsGrp/BOYAmt0615178
IRS990/TotalAssetsGrp/EOYAmt0709825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,825
Liabilities
$4,198
Net assets
$705,627
Revenue
$617,220
Expenses
$526,131
Net income
$91,089
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