Civic Intelligence

B O K Ranch Inc.

990 • Fiscal year 2021 • EIN 94-2947980

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$140,572

Up $44,463 (+46%) from 2020

Net Assets

Down

$41,692

Down $1,436 (-3.3%) from 2020

Liabilities

Up

$98,880

Up $45,899 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$399,367

Up $65,032 (+19%) from 2020

Expenses

Up

$400,803

Up $33,806 (+9.2%) from 2020

Net Income

Up

-$1,436

Up $31,226 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$140,572
Liabilities$98,880
Net Assets$41,692
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$399,367
Expenses$400,803
Net Income-$1,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$399,367
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
Cash and Non-Interest-Bearing Accounts$51,639$104,085▲ $52,446
Rtn Earn Endowment Incm Other Fnds$43,128$41,692▼ $1,436
Land, Buildings, and Equipment, Net$44,470$36,487▼ $7,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,109$140,572▲ $44,463
Liabilities
Other Liabilities$52,981$98,880▲ $45,899
Total Liabilities$52,981$98,880▲ $45,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,128$41,692▼ $1,436
Total Liabilities and Net Assets / Fund Balance$96,109$140,572▲ $44,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,487$188,387$224,874
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maurisa SommerfieldBoard Chair
Charissa GrantDirector
Jennifer SillsDirector
Kathy KopfDirector
Kelly ZeytoonianDirector
Mitch Shoop-gardnerDirector
Erika StratzSecretary
Paul StratzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,779
Program Service Revenue
$213,995
Investment Income
$26
Other Revenue
$89,567
All Other Contributions
$95,779
Change in Net Assets
$-1,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,035
Other Expenses$180,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,402--$194,402
All Other Expenses$30,561$8,772-$39,333
Insurance$18,872--$18,872
Payroll Taxes$15,968--$15,968
Other Employee Benefits$9,665--$9,665
Other Expenses$8,971--$8,971
Depreciation Depletion$8,028--$8,028
Fees for Services Accounting$1,425--$1,425
Office Expenses-$309-$309
Total Functional Expenses$391,722$9,081$0$400,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$97,351
Revolving Credit$1,458
Payroll Taxes$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurisa Sommerfield
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
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 Appendix397 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364471
IRS990ScheduleA/Total509Grp/TotalAmt01989398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01989529
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/BookValueAmt036487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036487
IRS990ScheduleD/TotalLiabilityAmt098880
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096109
IRS990/TotalAssetsEOYAmt0140572
IRS990/TotalAssetsGrp/BOYAmt096109
IRS990/TotalAssetsGrp/EOYAmt0140572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095779
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052981
IRS990/TotalLiabilitiesEOYAmt098880
IRS990/TotalLiabilitiesGrp/BOYAmt052981
IRS990/TotalLiabilitiesGrp/EOYAmt098880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391722
IRS990/TotalProgramServiceRevenueAmt0213995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 620702
IRS990/USAddress/CityNm0WOODSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BOKRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH DIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503662265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/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
ReturnHeader/ReturnTs02022-02-14T18:53:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TISH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIPMAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,572
Liabilities
$98,880
Net assets
$41,692
Revenue
$399,367
Expenses
$400,803
Net income
-$1,436
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