Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Pine Ridge Association
990 • Fiscal year 2021 • EIN 94-2308466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$583,739
Down $3,414 (-0.6%) from 2020
Net Assets
Down$582,197
Down $4,840 (-0.8%) from 2020
Liabilities
Up$1,542
Up $1,426 (+1229%) from 2020
Revenue And Expenses
Revenue
Down$30,444
Down $33,760 (-53%) from 2020
Expenses
Up$35,284
Up $13,033 (+59%) from 2020
Net Income
Down-$4,840
Down $46,793 (-112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $45,136
Mission and Program Overview
Mission
The mission of the PRA is to enhance and enrich the public's experience at Henry W. Coe State Park through education, interpretive programming, and events.
The pine ridge association is a cooperative association connected with the henry w. Coe state park in morgan hill, ca. The association provides interpretive support; creates, staffs and manages several public events at the park; hosts the park visitor center; provides service and support for trails and springs; leads hikes, walks, biking and equestrian trips. In addition,volunteers write and publish park related materials for henry w. Coe state park visitors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $374,170 | $381,252 | ▲ $7,082 |
| Savings and Temporary Cash Investments | $79,449 | $79,460 | ▲ $11 |
| Investments in Publicly Traded Securities | $68,271 | $67,139 | ▼ $1,132 |
| Inventories for Sale or Use | $56,518 | $50,575 | ▼ $5,943 |
| Land, Buildings, and Equipment, Net | $8,259 | $4,873 | ▼ $3,386 |
| Prepaid Expenses and Deferred Charges | $486 | $440 | ▼ $46 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $587,153 | $583,739 | ▼ $3,414 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55 | $1,100 | ▲ $1,045 |
| Other Liabilities | $61 | $442 | ▲ $381 |
| Total Liabilities | $116 | $1,542 | ▲ $1,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $587,037 | $582,197 | ▼ $4,840 |
| Total Net Assets Fund Balance | $587,037 | $582,197 | ▼ $4,840 |
| Total Liabilities and Net Assets / Fund Balance | $587,153 | $583,739 | ▼ $3,414 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,873 | $5,448 | $10,321 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Gillot | President & CEO |
| Michael Ingrassia | Vice President |
| Carl Gohmann | Director |
| Dan Benefiel | Director |
| Jeff Zolotar | Director |
| Joe Machado | Director |
| John Thatcher | Director |
| Steve Mchenry | Secretary |
| Richard Casey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,234
- Program Service Revenue
- $4,342
- Investment Income
- $-1,122
- Other Revenue
- $9,990
- All Other Contributions
- $12,394
- Change in Net Assets
- $-4,840
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $35,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,974 | $4,894 | - | $6,868 |
| Occupancy | - | $3,466 | - | $3,466 |
| Depreciation Depletion | - | $3,386 | - | $3,386 |
| Other Expenses | $2,290 | - | - | $2,290 |
| Insurance | - | $1,756 | - | $1,756 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Office Expenses | - | $1,327 | - | $1,327 |
| Total Functional Expenses | $19,105 | $16,179 | $0 | $35,284 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $441 |
| Rounding | $1 |
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, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Pine Ridge Association
- EIN
- 94-2308466
- Address
- 9100 EAST DUNNE AVENUE, MORGAN HILL, CA 95037
Signing Officer
- Name
- Richard Casey
- Title
- Treasurer
- Signed
- 2022-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Blaettler Accountancy
- Address
- 7881 Church Street Suite B, Gilroy, CA 95020
- Preparer
- John Blaettler
- Phone
- 4088482730
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: various other program services. Other program services 5: tarantula fest. In october when the male tarantulas begin their journey to find a mate, the pra hosts the t-fest event. The event draws approximately 300 to 400 visitors to the park. At the event, volunteers provide interpretive discussions surrounding the tarantulas, interpretive walks and hikes, as well as a series of lectures in the interpretive room at the visitor center.”
Form 990, Part IX, Line 24E: Other Expenses
“INTERPRETIVE PROGRAM EXPENSE: Column (A) - Total = $1485; Column (B) - Program Services = $1485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MEMBERSHIP & DUES: Column (A) - Total = $1490; Column (B) - Program Services = $0; Column (C) - Management & General = $1490; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $858; Column (B) - Program Services = $0; Column (C) - Management & General = $858; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $1721; Column (B) - Program Services = $0; Column (C) - Management & General = $1721; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RANCH DAYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SOCIAL MEDIA EXPENSES: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TARANTULA FEST: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WEBSITE: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE PINE RIDGE ASSOCIATION IS A COOPERATIVE ASSOCIATION CONNECTED WITH THE HENRY W. COE STATE PARK IN MORGAN HILL, CA. THE ASSOCIATION PROVIDES INTERPRETIVE SUPPORT; CREATES, STAFFS AND MANAGES SEVERAL PUBLIC EVENTS AT THE PARK; HOSTS THE PARK VISITOR CENTER; PROVIDES SERVICE AND SUPPORT FOR TRAILS AND SPRINGS; LEADS HIKES, WALKS, BIKING AND EQUESTRIAN TRIPS. IN ADDITION,VOLUNTEERS WRITE AND PUBLISH PARK RELATED MATERIALS FOR HENRY W. COE STATE PARK VISITORS. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4840 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PINE RIDGE ASSOCIATION IS A COOPERATIVE ASSOCIATION CONNECTED WITH THE HENRY W. COE STATE PARK IN MORGAN HILL, CA. THE ASSOCIATION PROVIDES INTERPRETIVE SUPPORT; CREATES, STAFFS AND MANAGES SEVERAL PUBLIC EVENTS AT THE PARK; HOSTS THE PARK VISITOR CENTER; PROVIDES SERVICE AND SUPPORT FOR TRAILS AND SPRINGS; LEADS HIKES, WALKS, BIKING AND EQUESTRIAN TRIPS. IN ADDITION,VOLUNTEERS WRITE AND PUBLISH PARK RELATED MATERIALS FOR HENRY W. COE STATE PARK VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9990 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9990 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CA DEPT STATE PARKS PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VISITOR CENTER OP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKCOUNTRY WEEKEND |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2290 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 442 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 440 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACKCOUNTRY WEEKEND: THE PINE RIDGE ASSOCIATION HOSTS A BACKCOUNTRY WEEKEND IN APRIL FOR 350 CARS AND 600-800 PEOPLE, USING THE PACHECO PASS ENTRANCE TO HENRY COE STATE PARK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TARANTULA FEST. IN OCTOBER WHEN THE MALE TARANTULAS BEGIN THEIR JOURNEY TO FIND A MATE, THE PRA HOSTS THE T-FEST EVENT. THE EVENT DRAWS APPROXIMATELY 300 TO 400 VISITORS TO THE PARK. AT THE EVENT, VOLUNTEERS PROVIDE INTERPRETIVE DISCUSSIONS SURROUNDING THE TARANTULAS, INTERPRETIVE WALKS AND HIKES, AS WELL AS A SERIES OF LECTURES IN THE INTERPRETIVE ROOM AT THE VISITOR CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 824 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 22251 |
| IRS990/PYOtherRevenueAmt | 0 | -885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41953 |
| IRS990/PYTotalExpensesAmt | 0 | 22251 |
| IRS990/PYTotalRevenueAmt | 0 | 64204 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4840 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1072 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79460 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212563 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 442 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICES. OTHER PROGRAM SERVICES 5: TARANTULA FEST. IN OCTOBER WHEN THE MALE TARANTULAS BEGIN THEIR JOURNEY TO FIND A MATE, THE PRA HOSTS THE T-FEST EVENT. THE EVENT DRAWS APPROXIMATELY 300 TO 400 VISITORS TO THE PARK. AT THE EVENT, VOLUNTEERS PROVIDE INTERPRETIVE DISCUSSIONS SURROUNDING THE TARANTULAS, INTERPRETIVE WALKS AND HIKES, AS WELL AS A SERIES OF LECTURES IN THE INTERPRETIVE ROOM AT THE VISITOR CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERPRETIVE PROGRAM EXPENSE: Column (A) - Total = $1485; Column (B) - Program Services = $1485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP & DUES: Column (A) - Total = $1490; Column (B) - Program Services = $0; Column (C) - Management & General = $1490; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and Shipping: Column (A) - Total = $858; Column (B) - Program Services = $0; Column (C) - Management & General = $858; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing and Publications: Column (A) - Total = $1721; Column (B) - Program Services = $0; Column (C) - Management & General = $1721; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RANCH DAYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SOCIAL MEDIA EXPENSES: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TARANTULA FEST: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE: Column (A) - Total = $479; Column (B) - Program Services = $0; Column (C) - Management & General = $479; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 587153 |
| IRS990/TotalAssetsEOYAmt | 0 | 583739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17234 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 35284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 587153 |
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.
- Assets
- $583,739
- Liabilities
- $1,542
- Net assets
- $582,197
- Revenue
- $30,444
- Expenses
- $35,284
- Net income
- -$4,840