Civic Intelligence

Monterey County Sheriffs Posse Inc

EIN 94-1534198 • 501(c)4 • Salinas, CA

Profile

Rodeos & horsemanship for public benefit.

PO Box 1547Salinas, CA 93902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$4,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-0.7%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$475,273

Up $23,348 (+5.2%) from 2023

Liabilities

Flat

$13,000

Flat from 2023

Net Assets

Up

$462,273

Up $23,348 (+5.3%) from 2023

Revenue

Up

$314,187

Up $13,590 (+4.5%) from 2023

Expenses

Down

$272,634

Down $31,149 (-10%) from 2023

Net Income

Up

$41,553

Up $44,739 (+1404%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $510,491Liabilities 2011: $0Net Assets 2011: $510,4912011Assets 2012: $477,865Net Assets 2012: $477,8652012Assets 2013: $506,298Liabilities 2013: $0Net Assets 2013: $506,2982013Assets 2014: $523,790Liabilities 2014: $0Net Assets 2014: $523,7902014Assets 2015: $516,291Liabilities 2015: $0Net Assets 2015: $516,2912015Assets 2016: $525,737Liabilities 2016: $2Net Assets 2016: $525,7352016Assets 2017: $532,345Liabilities 2017: $13,000Net Assets 2017: $519,3452017Assets 2018: $560,010Liabilities 2018: $13,000Net Assets 2018: $547,0102018Assets 2019: $495,337Liabilities 2019: $13,000Net Assets 2019: $482,3372019Assets 2020: $469,548Liabilities 2020: $13,000Net Assets 2020: $456,5482020Assets 2021: $464,414Liabilities 2021: $13,000Net Assets 2021: $451,4142021Assets 2022: $455,112Liabilities 2022: $13,000Net Assets 2022: $442,1122022Assets 2023: $451,925Liabilities 2023: $13,000Net Assets 2023: $438,9252023Assets 2024: $475,273Liabilities 2024: $13,000Net Assets 2024: $462,2732024

Highlighted filing

2024

Assets$475,273
Liabilities$13,000
Net Assets$462,273

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $156,6232011Revenue 2012: $166,193Expenses 2012: $198,819Net Income 2012: -$32,6262012Revenue 2013: $201,540Expenses 2013: $173,764Net Income 2013: $27,7762013Revenue 2014: $181,505Expenses 2014: $163,910Net Income 2014: $17,5952014Revenue 2015: $230,859Expenses 2015: $238,361Net Income 2015: -$7,5022015Revenue 2016: $290,025Expenses 2016: $280,582Net Income 2016: $9,4432016Revenue 2017: $333,741Expenses 2017: $340,131Net Income 2017: -$6,3902017Revenue 2018: $328,468Expenses 2018: $300,800Net Income 2018: $27,6682018Revenue 2019: $269,935Expenses 2019: $334,608Net Income 2019: -$64,6732019Revenue 2020: $89,347Expenses 2020: $115,136Net Income 2020: -$25,7892020Revenue 2021: $176,062Expenses 2021: $181,194Net Income 2021: -$5,1322021Revenue 2022: $273,159Expenses 2022: $282,633Net Income 2022: -$9,4742022Revenue 2023: $300,597Expenses 2023: $303,783Net Income 2023: -$3,1862023Revenue 2024: $314,187Expenses 2024: $272,634Net Income 2024: $41,5532024

Highlighted filing

2024

Revenue$314,187
Expenses$272,634
Net Income$41,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.13$4.62$3.14$2.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.39$3.01$3.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.73$2.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$1.76$1.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.13$4.57$0.89$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.13$4.82$2.70$3.35$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.47$3.28$3.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$3.34$3.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.90$2.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.31$2.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.82$1.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.02$1.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$1.66$1.99$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$314,187
Mission and Program Overview

Mission

Rodeos & horsemanship for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,039$348,039→ $0
Savings and Temporary Cash Investments$102,452$123,219▲ $20,767
Cash and Non-Interest-Bearing Accounts$1,434$4,015▲ $2,581
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,925$475,273▲ $23,348
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000$13,000→ $0
Total Liabilities$13,000$13,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,925$462,273▲ $23,348
Total Net Assets Fund Balance$438,925$462,273▲ $23,348
Total Liabilities and Net Assets / Fund Balance$451,925$475,273▲ $23,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,842-$292,842
Buildings$13,833$142,092$155,925
Equipment$2,913$79,273$82,186
Leasehold Improvements$38,451$20,474$58,925
Other Land Buildings-$13,425$13,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl PachecoPresident
Richard HollandPresident & CEO
Johnny MorganBoard of Direct
Bill GrossenDirector
Blake PachecoDirector
Buzz NelsonDirector
Casey GrossenDirector
Dwayne PembertonDirector
Kevin DebelleDirector
Peter ChiangDirector
Wayne FarrellDirector
Ron Thornton2nd Lieutenant
Matt ColeFirst Lieutenan
Mike HorselySecretary
Tom PolyniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,530
Program Service Revenue
$109,444
Investment Income
$124,386
Other Revenue
$40,827
All Other Contributions
$39,530
Change in Net Assets
$41,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,363
Salaries, Compensation, and Employee Benefits$5,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,405$7,309-$94,714
Insurance$26,172$6,543-$32,715
Other Expenses$23,910--$23,910
Current Officers, Directors, Trustees, and Key Employees$4,217$1,054-$5,271
Fees for Services Accounting$2,800--$2,800
Office Expenses-$588-$588
Interest-$100-$100
Total Functional Expenses$257,040$15,594$0$272,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat$32,891$32,891-$32,891
Car Show$7,936$7,936-$7,936
Total Events$40,827$40,827-$40,827
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
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, Section A, Line 2

Two members of the Board are father and son.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Monterey County Sheriffs Posse Inc
EIN
94-1534198
Phone
8314228112
Address
PO Box 1547, Salinas, CA 93902

Signing Officer

Name
Tom Polyniak
Title
Treasurer
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Ingraham & Associates
Address
412 S Main St, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Activities: Column (A) - Total = $8896; Column (B) - Program Services = $8896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Arena: Column (A) - Total = $14039; Column (B) - Program Services = $14039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Attorney General: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Badge, jackets: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Big Hat: Column (A) - Total = $13812; Column (B) - Program Services = $13812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Car Show: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer costs & repairs: Column (A) - Total = $1233; Column (B) - Program Services = $0; Column (C) - Management & General = $1233; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

County permits: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit card fees: Column (A) - Total = $-380; Column (B) - Program Services = $0; Column (C) - Management & General = $-380; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Documentation fee: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donation: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fuel & oil: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Good of the order: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Ground maintenance: Column (A) - Total = $7234; Column (B) - Program Services = $7234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Installation: Column (A) - Total = $7865; Column (B) - Program Services = $7865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MCPOA membership: Column (A) - Total = $-240; Column (B) - Program Services = $-240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meetings: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $1463; Column (B) - Program Services = $1463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Monterey County Health Departm: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

P.O. Box rental: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property taxes: Column (A) - Total = $4521; Column (B) - Program Services = $0; Column (C) - Management & General = $4521; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and maintenance: Column (A) - Total = $16142; Column (B) - Program Services = $16142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Roping: Column (A) - Total = $4066; Column (B) - Program Services = $4066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Secretary of State: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Water storage: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Fund Balance = -$18205

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IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Grossen
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Casey Grossen
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwayne Pemberton
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Debelle
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Chiang
IRS990/Form990PartVIISectionAGrp/PersonNm7Blake Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm8Buzz Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Cole
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Horsely
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Polyniak
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Holland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9First Lieutenan
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt040827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314187
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06543
IRS990/InsuranceGrp/ProgramServicesAmt026172
IRS990/InsuranceGrp/TotalAmt032715
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348039
IRS990/LandBldgEquipCostOrOtherBssAmt0603303
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rodeos & horsemanship for public benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013000
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IRS990/NetAssetsOrFundBalancesEOYAmt0462273
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/TotalAmt0588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Junior Rodeo
IRS990/OtherExpensesGrp/Desc1Clubhouse
IRS990/OtherExpensesGrp/Desc2Management fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt039750
IRS990/OtherExpensesGrp/ProgramServicesAmt137786
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt323910
IRS990/OtherExpensesGrp/TotalAmt039750
IRS990/OtherExpensesGrp/TotalAmt137786
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt323910
IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Installation
IRS990/ProgramServiceRevenueGrp/Desc1Jr. Rodeo
IRS990/ProgramServiceRevenueGrp/Desc2Meetings
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458292
IRS990/ProgSrvcAccomActy2Grp/Desc0Junior Rodeo -- The organization conducts an annual Children's Rodeo with entrants from age 1 to 18. Approximately 200 children participate each year, and approximately 400 spectators and participants attend. The Children's Rodeo is open to the public and admission is free.
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IRS990/PYOtherRevenueAmt041318
IRS990/PYProgramServiceRevenueAmt0116050
IRS990/PYRevenuesLessExpensesAmt0-3186
IRS990/PYSalariesCompEmpBnftPaidAmt04308
IRS990/PYTotalExpensesAmt0303783
IRS990/PYTotalRevenueAmt0300597
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123219
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155925
IRS990ScheduleD/EquipmentGrp/BookValueAmt02913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082186
IRS990ScheduleD/LandGrp/BookValueAmt0292842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Hat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040827
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities: Column (A) - Total = $8896; Column (B) - Program Services = $8896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arena: Column (A) - Total = $14039; Column (B) - Program Services = $14039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Attorney General: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Badge, jackets: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Big Hat: Column (A) - Total = $13812; Column (B) - Program Services = $13812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car Show: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer costs & repairs: Column (A) - Total = $1233; Column (B) - Program Services = $0; Column (C) - Management & General = $1233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10County permits: Column (A) - Total = $1852; Column (B) - Program Services = $1852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card fees: Column (A) - Total = $-380; Column (B) - Program Services = $0; Column (C) - Management & General = $-380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Documentation fee: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel & oil: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Good of the order: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ground maintenance: Column (A) - Total = $7234; Column (B) - Program Services = $7234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Installation: Column (A) - Total = $7865; Column (B) - Program Services = $7865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MCPOA membership: Column (A) - Total = $-240; Column (B) - Program Services = $-240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meetings: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous: Column (A) - Total = $1463; Column (B) - Program Services = $1463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Monterey County Health Departm: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22P.O. Box rental: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Property taxes: Column (A) - Total = $4521; Column (B) - Program Services = $0; Column (C) - Management & General = $4521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs and maintenance: Column (A) - Total = $16142; Column (B) - Program Services = $16142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Roping: Column (A) - Total = $4066; Column (B) - Program Services = $4066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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