Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$564,057
Up $461,917 (+452%) from 2022
Net Assets
Up$464,364
Up $462,535 (+25289%) from 2022
Liabilities
Down$99,693
Down $618 (-0.6%) from 2022
Revenue And Expenses
Revenue
Up$878,087
Up $436,704 (+99%) from 2022
Expenses
Up$673,227
Up $191,981 (+40%) from 2022
Net Income
Up$204,860
Up $244,723 (+614%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Feb 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $878,087
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,829 | $464,364 | ▲ $462,535 |
| Savings and Temporary Cash Investments | - | $361,557 | - |
| Cash and Non-Interest-Bearing Accounts | $73,636 | $139,434 | ▲ $65,798 |
| Land, Buildings, and Equipment, Net | $28,504 | $63,066 | ▲ $34,562 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $102,140 | $564,057 | ▲ $461,917 |
| Liabilities | |||
| Other Liabilities | $100,311 | $99,693 | ▼ $618 |
| Total Liabilities | $100,311 | $99,693 | ▼ $618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,829 | $464,364 | ▲ $462,535 |
| Total Liabilities and Net Assets / Fund Balance | $102,140 | $564,057 | ▲ $461,917 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,066 | $211,415 | $274,481 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maurisa Sommerfield | Board Chair |
| Mitch Shoop-gardner | Director |
| Natalie Dean | Director |
| Kathy Kopf | Secretary |
| Kelly Zeytoonian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $263,816
- Program Service Revenue
- $551,023
- Investment Income
- $30,998
- Other Revenue
- $32,250
- All Other Contributions
- $263,816
- Change in Net Assets
- $204,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $345,239 |
| Salaries, Compensation, and Employee Benefits | $327,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,360 | - | - | $272,360 |
| All Other Expenses | $61,926 | $7,349 | - | $69,275 |
| Other Employee Benefits | $33,640 | - | - | $33,640 |
| Insurance | $33,281 | - | - | $33,281 |
| Payroll Taxes | $21,988 | - | - | $21,988 |
| Other Expenses | $20,809 | - | - | $20,809 |
| Depreciation Depletion | $15,045 | - | - | $15,045 |
| Fees for Services Accounting | $2,405 | - | - | $2,405 |
| Office Expenses | - | $555 | - | $555 |
| Travel | $541 | - | - | $541 |
| Total Functional Expenses | $665,323 | $7,904 | $0 | $673,227 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loans | $97,351 |
| Revolving Credit | $2,342 |
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
- 2024-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maurisa Sommerfield
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Veterinary services: program service expenses 16,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,314. Repairs & maintenance: program service expenses 10,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,306. Bank fees: program service expenses 4,173. Management and general expenses 4,174. Fundraising expenses 0. Total expenses 8,347. Dues & subscriptions: program service expenses 7,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,378. Horse transport: program service expenses 5,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,718. Community outreach: program service expenses 4,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,653. Supplies: program service expenses 4,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,416. Meals: program service expenses 0. Management and general expenses 3,075. Fundraising expenses 0. Total expenses 3,075. Other expenses: program service expenses 2,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,299. Security: program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. Telephone: program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Payroll fees: program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124. Shoeing: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Training: program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. Recruitment: program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Taxes & licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”
Raw XML Appendix386 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69275 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139434 |
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| IRS990/Desc | 0 | B.O.K. RANCH PROVIDES EQUINE ASSISTED THERAPY (THERAPEUTIC HORSEBACK RIDING) TO THE MENTALLY, EMOTIONALLY AND PHYSICALLY DISABLED. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 665323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2405 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAURISA SOMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY ZEYTOONIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY KOPF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26400 |
| IRS990/GrossReceiptsAmt | 0 | 878087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29240 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81140 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 609673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 360216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1895056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2490215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 873489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2490215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 878087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 441382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2494918 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 211415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 97351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REVOLVING CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99693 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 16,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,314. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,306. BANK FEES: PROGRAM SERVICE EXPENSES 4,173. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,347. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,378. HORSE TRANSPORT: PROGRAM SERVICE EXPENSES 5,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,718. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 4,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,653. SUPPLIES: PROGRAM SERVICE EXPENSES 4,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,416. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,299. SECURITY: PROGRAM SERVICE EXPENSES 1,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. TELEPHONE: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124. SHOEING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TRAINING: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. RECRUITMENT: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 102140 |
| IRS990/TotalAssetsEOYAmt | 0 | 564057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263816 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 665323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 665323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 551023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4598 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 878087 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 102140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/TravelGrp/TotalAmt | 0 | 541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 620702 |
| IRS990/USAddress/CityNm | 0 | WOODSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOKRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TISH DIPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503662265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOK RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOKR |
| ReturnHeader/Filer/EIN | 0 | 942947980 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503662265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 620702 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943364460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSEN MCKUNE & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1777 BOREL PLACE STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MATEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6505741785 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN ANDERSEN |
| ReturnHeader/ReturnTs | 0 | 2024-02-20T13:05:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TISH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIPMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $564,057
- Liabilities
- $99,693
- Net assets
- $464,364
- Revenue
- $878,087
- Expenses
- $673,227
- Net income
- $204,860