Civic Intelligence

B O K Ranch Inc.

990 • Fiscal year 2022 • EIN 94-2947980

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 29, 2023

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$102,140

Down $38,432 (-27%) from 2021

Net Assets

Down

$1,829

Down $39,863 (-96%) from 2021

Liabilities

Up

$100,311

Up $1,431 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$441,383

Up $42,016 (+11%) from 2021

Expenses

Up

$481,246

Up $80,443 (+20%) from 2021

Net Income

Down

-$39,863

Down $38,427 (-2676%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$102,140
Liabilities$100,311
Net Assets$1,829
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$441,383
Expenses$481,246
Net Income-$39,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 29, 2023
Return Version
2021v4.2
Gross Receipts
$441,383
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$104,085$73,636▼ $30,449
Land, Buildings, and Equipment, Net$36,487$28,504▼ $7,983
Rtn Earn Endowment Incm Other Fnds$41,692$1,829▼ $39,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,572$102,140▼ $38,432
Liabilities
Other Liabilities$98,880$100,311▲ $1,431
Total Liabilities$98,880$100,311▲ $1,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,692$1,829▼ $39,863
Total Liabilities and Net Assets / Fund Balance$140,572$102,140▼ $38,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,504$196,370$224,874
Compensation and Service Providers
Top Officer Pay78th 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
$81,140
Program Service Revenue
$280,217
Investment Income
$27
Other Revenue
$79,999
All Other Contributions
$81,140
Change in Net Assets
$-39,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,846
Other Expenses$230,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,274--$202,274
All Other Expenses$35,640$10,550-$46,190
Other Employee Benefits$31,236--$31,236
Insurance$26,022--$26,022
Payroll Taxes$17,336--$17,336
Other Expenses$16,425--$16,425
Depreciation Depletion$7,983--$7,983
Fees for Services Accounting$2,119--$2,119
Office Expenses-$399-$399
Travel$270--$270
Total Functional Expenses$470,297$10,949$0$481,246
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$2,960
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
2023-01-29
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
13
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/CurrentTaxYearAmt0441356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449557
IRS990ScheduleA/Total509Grp/TotalAmt02066283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02066414
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/BookValueAmt028504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028504
IRS990ScheduleD/TotalLiabilityAmt0100311
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/TotalAssetsBOYAmt0140572
IRS990/TotalAssetsEOYAmt0102140
IRS990/TotalAssetsGrp/BOYAmt0140572
IRS990/TotalAssetsGrp/EOYAmt0102140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081140
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098880
IRS990/TotalLiabilitiesEOYAmt0100311
IRS990/TotalLiabilitiesGrp/BOYAmt098880
IRS990/TotalLiabilitiesGrp/EOYAmt0100311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470297
IRS990/TotalProgramServiceRevenueAmt0280217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0270
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TISH DIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503662265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-29
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/ReturnTs02023-02-14T00:16:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TISH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIPMAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,140
Liabilities
$100,311
Net assets
$1,829
Revenue
$441,383
Expenses
$481,246
Net income
-$39,863
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