Civic Intelligence

B O K Ranch Inc.

990 • Fiscal year 2017 • EIN 94-2947980

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.BOKRANCH.ORG
PO Box 620702Woodside, CA 94062

(650) 366-2265

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,277

Up $8,676 (+27%) from 2016

Net Assets

Up

$40,277

Up $8,676 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$364,497

Down $47,965 (-12%) from 2016

Expenses

Down

$355,821

Down $49,416 (-12%) from 2016

Net Income

Up

$8,676

Up $1,451 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $24,658Liabilities 2011: $0Net Assets 2011: $24,6582011Assets 2012: $16,970Liabilities 2012: $344Net Assets 2012: $16,6262012Assets 2013: $30,301Liabilities 2013: $0Net Assets 2013: $30,3012013Assets 2014: $23,943Liabilities 2014: $0Net Assets 2014: $23,9432014Assets 2015: $24,376Liabilities 2015: $0Net Assets 2015: $24,3762015Assets 2016: $31,601Liabilities 2016: $0Net Assets 2016: $31,6012016Assets 2017: $40,277Liabilities 2017: $0Net Assets 2017: $40,2772017Assets 2018: $107,400Liabilities 2018: $6,715Net Assets 2018: $100,6852018Assets 2019: $79,607Liabilities 2019: $3,817Net Assets 2019: $75,7902019Assets 2020: $96,109Liabilities 2020: $52,981Net Assets 2020: $43,1282020Assets 2021: $140,572Liabilities 2021: $98,880Net Assets 2021: $41,6922021Assets 2022: $102,140Liabilities 2022: $100,311Net Assets 2022: $1,8292022Assets 2023: $564,057Liabilities 2023: $99,693Net Assets 2023: $464,3642023Assets 2024: $641,820Liabilities 2024: $98,518Net Assets 2024: $543,3022024Assets 2025: $778,019Liabilities 2025: $108,645Net Assets 2025: $669,3742025

Highlighted filing

2017

Assets$40,277
Liabilities$0
Net Assets$40,277
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $266,727Expenses 2011: $262,501Net Income 2011: $4,2262011Revenue 2012: $259,462Expenses 2012: $267,494Net Income 2012: -$8,0322012Revenue 2013: $322,555Expenses 2013: $308,880Net Income 2013: $13,6752013Revenue 2014: $342,331Expenses 2014: $348,689Net Income 2014: -$6,3582014Revenue 2015: $387,734Expenses 2015: $387,301Net Income 2015: $4332015Revenue 2016: $412,462Expenses 2016: $405,237Net Income 2016: $7,2252016Revenue 2017: $364,497Expenses 2017: $355,821Net Income 2017: $8,6762017Revenue 2018: $449,073Expenses 2018: $388,665Net Income 2018: $60,4082018Revenue 2019: $441,747Expenses 2019: $466,642Net Income 2019: -$24,8952019Revenue 2020: $334,335Expenses 2020: $366,997Net Income 2020: -$32,6622020Revenue 2021: $399,367Expenses 2021: $400,803Net Income 2021: -$1,4362021Revenue 2022: $441,383Expenses 2022: $481,246Net Income 2022: -$39,8632022Revenue 2023: $878,087Expenses 2023: $673,227Net Income 2023: $204,8602023Revenue 2024: $765,651Expenses 2024: $686,713Net Income 2024: $78,9382024Revenue 2025: $852,989Expenses 2025: $726,917Net Income 2025: $126,0722025

Highlighted filing

2017

Revenue$364,497
Expenses$355,821
Net Income$8,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$364,497
Mission and Program Overview

Mission

Founded in 1985, the b.o.k. Ranch therapeutic horseback riding program is dedicated to providing horseback riding lessons to children and adults with special needes.

To provide equine assisted activities for children and adults with mental, emotional and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,601$40,277▲ $8,676
Land, Buildings, and Equipment, Net$8,549$19,920▲ $11,371
Accounts Receivable$5,676$10,883▲ $5,207
Cash and Non-Interest-Bearing Accounts$17,376$9,474▼ $7,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,601$40,277▲ $8,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,601$40,277▲ $8,676
Total Liabilities and Net Assets / Fund Balance$31,601$40,277▲ $8,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,920$158,952$178,872
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maurisa SommerfieldBoard Chair
Barbara RosenthalDirector
Iara PengDirector
Kathy KopfDirector
Molly HaleDirector
Natalie ZdmalDirector
Paul StratzDirector
Erika StratzSecretary
Ashley McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,761
Program Service Revenue
$272,849
Investment Income
$26
Other Revenue
$28,861
All Other Contributions
$62,761
Change in Net Assets
$8,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,261
Other Expenses$173,560
Total Fundraising Expense$765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,000--$172,000
All Other Expenses$19,598$6,159$765$26,522
Insurance$12,913--$12,913
Payroll Taxes$10,261--$10,261
Other Expenses$30,000$8,524-$8,524
Travel$4,436--$4,436
Office Expenses-$3,802-$3,802
Depreciation Depletion$2,339--$2,339
Fees for Services Accounting$1,273--$1,273
Information Technology-$96-$96
Total Functional Expenses$336,475$18,581$765$355,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,882
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Bok Ranch Inc
EIN
94-2947980
Phone
6503662265
Address
PO BOX 620702, WOODSIDE, CA 94062

Signing Officer

Name
Tish Dipman
Title
Executive Director
Phone
6503662265
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurisa Sommerfield
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Andersen Mckune & Associates Llp
Address
1777 BOREL PLACE STE 304, SAN MATEO, CA 94402
Preparer
Kristin Andersen
Phone
6505741785
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt05676
IRS990/AccountsReceivableGrp/EOYAmt010883
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH MENTAL, EMOTIONAL AND PHYSICAL DISABILITIES.
IRS990/AllOtherContributionsAmt062761
IRS990/AllOtherExpensesGrp/FundraisingAmt0765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019598
IRS990/AllOtherExpensesGrp/TotalAmt026522
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04153643365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 620702
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017376
IRS990/CashNonInterestBearingGrp/EOYAmt09474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0173560
IRS990/CYOtherRevenueAmt028861
IRS990/CYProgramServiceRevenueAmt0272849
IRS990/CYRevenuesLessExpensesAmt08676
IRS990/CYSalariesCompEmpBnftPaidAmt0182261
IRS990/CYTotalExpensesAmt0355821
IRS990/CYTotalFundraisingExpenseAmt0765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02339
IRS990/DepreciationDepletionGrp/TotalAmt02339
IRS990/Desc0B.O.K. RANCH PROVIDES EQUINE ASSISTED THERAPY (THERAPEUTIC HORSEBACK RIDING) TO THE MENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01273
IRS990/FeesForServicesAccountingGrp/TotalAmt01273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL STRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KOPF
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE ZDMAL
IRS990/Form990PartVIISectionAGrp/PersonNm5IARA PENG
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURISA SOMMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA STRATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096
IRS990/InformationTechnologyGrp/TotalAmt096
IRS990/InsuranceGrp/ProgramServicesAmt012913
IRS990/InsuranceGrp/TotalAmt012913
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019920
IRS990/LandBldgEquipCostOrOtherBssAmt0178872
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08589
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08589
IRS990/MissionDesc0FOUNDED IN 1985, THE B.O.K. RANCH THERAPEUTIC HORSEBACK RIDING PROGRAM IS DEDICATED TO PROVIDING HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH SPECIAL NEEDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031601
IRS990/NetAssetsOrFundBalancesEOYAmt040277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03802
IRS990/OfficeExpensesGrp/TotalAmt03802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc2HORSE BOARD
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08524
IRS990/OtherExpensesGrp/ProgramServicesAmt044823
IRS990/OtherExpensesGrp/ProgramServicesAmt138832
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/TotalAmt044823
IRS990/OtherExpensesGrp/TotalAmt138832
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt38524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HORSE LEASING
IRS990/OtherRevenueMiscGrp/Desc1HORSE BOARDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12260
IRS990/OtherRevenueTotalAmt021979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010261
IRS990/PayrollTaxesGrp/TotalAmt010261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAURISA SOMMERFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0183803
IRS990/PYOtherRevenueAmt016346
IRS990/PYProgramServiceRevenueAmt0273538
IRS990/PYRevenuesLessExpensesAmt07225
IRS990/PYSalariesCompEmpBnftPaidAmt0221434
IRS990/PYTotalExpensesAmt0405237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01592
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01789193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295041
IRS990ScheduleA/Total509Grp/TotalAmt01789193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790785
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031601
IRS990/TotalAssetsEOYAmt040277
IRS990/TotalAssetsGrp/BOYAmt031601
IRS990/TotalAssetsGrp/EOYAmt040277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336475
IRS990/TotalProgramServiceRevenueAmt0272849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04436
IRS990/TravelGrp/TotalAmt04436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 620702
IRS990/USAddress/CityNm0WOODSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BOKRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH DIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503662265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BOKR
ReturnHeader/Filer/EIN0942947980
ReturnHeader/Filer/PhoneNum06503662265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620702
ReturnHeader/Filer/USAddress/CityNm0WOODSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0816F993DB4845DCA8163F442266DF523D8EBE439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816F993DB4845DCA8163F442266DF523D8EBE439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.228.17.232
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943364460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN MCKUNE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 BOREL PLACE STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505741785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN ANDERSEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,277
Liabilities
$0
Net assets
$40,277
Revenue
$364,497
Expenses
$355,821
Net income
$8,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$1.09$6.69$8.53$7.27$1.26
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.99$5.43$7.66$6.87$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.00$4.64$8.78$6.73$2.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$4.41$4.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.99$0.42$3.99$4.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$3.34$3.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$4.42$4.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$4.49$3.89$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.64$3.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.12$4.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.88$3.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.42$3.49$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.23$3.09$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.59$2.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.67$2.63$0.04