Civic Intelligence

Cow Camp Caridades

EIN 95-3694767 • 501(c)3 • San Juan Capistrano, CA

Profile

Contributions are received from the general public and donated in support of religious, youth, health and educational organizations.

PO Box 9San Juan Capistrano, CA 92693

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,126,152

Down $1,084,249 (-49%) from 2023

Liabilities

Up

$45,034

Up $10,034 (+29%) from 2023

Net Assets

Down

$1,081,118

Down $1,094,283 (-50%) from 2023

Revenue

Down

$82,091

Down $1,662,563 (-95%) from 2023

Expenses

Down

$1,176,374

Down $220,851 (-16%) from 2023

Net Income

Down

-$1,094,283

Down $1,441,712 (-415%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,013,106Liabilities 2010: $0Net Assets 2010: $1,013,1062010Assets 2011: $1,338,876Liabilities 2011: $0Net Assets 2011: $1,338,8762011Assets 2012: $989,044Liabilities 2012: $0Net Assets 2012: $989,0442012Assets 2013: $942,054Liabilities 2013: $0Net Assets 2013: $942,0542013Assets 2014: $898,833Liabilities 2014: $0Net Assets 2014: $898,8332014Assets 2015: $877,521Liabilities 2015: $0Net Assets 2015: $877,5212015Assets 2016: $823,638Liabilities 2016: $0Net Assets 2016: $823,6382016Assets 2017: $829,418Liabilities 2017: $0Net Assets 2017: $829,4182017Assets 2018: $827,901Liabilities 2018: $0Net Assets 2018: $827,9012018Assets 2019: $1,686,942Liabilities 2019: $0Net Assets 2019: $1,686,9422019Assets 2020: $1,057,863Liabilities 2020: $0Net Assets 2020: $1,057,8632020Assets 2021: $974,478Liabilities 2021: $0Net Assets 2021: $974,4782021Assets 2022: $1,837,997Liabilities 2022: $10,025Net Assets 2022: $1,827,9722022Assets 2023: $2,210,401Liabilities 2023: $35,000Net Assets 2023: $2,175,4012023Assets 2024: $1,126,152Liabilities 2024: $45,034Net Assets 2024: $1,081,1182024

Highlighted filing

2024

Assets$1,126,152
Liabilities$45,034
Net Assets$1,081,118

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $144,1452010Revenue 2011: $467,707Expenses 2011: $141,937Net Income 2011: $325,7702011Expenses 2012: $415,8912012Expenses 2013: $95,8162013Revenue 2014: $75,781Expenses 2014: $119,002Net Income 2014: -$43,2212014Revenue 2015: $77,439Expenses 2015: $98,751Net Income 2015: -$21,3122015Revenue 2016: $51,949Expenses 2016: $105,832Net Income 2016: -$53,8832016Revenue 2017: $84,291Expenses 2017: $78,511Net Income 2017: $5,7802017Revenue 2018: $70,788Expenses 2018: $72,305Net Income 2018: -$1,5172018Revenue 2019: $952,623Expenses 2019: $93,582Net Income 2019: $859,0412019Revenue 2020: $590,343Expenses 2020: $1,219,422Net Income 2020: -$629,0792020Revenue 2021: $92,810Expenses 2021: $176,195Net Income 2021: -$83,3852021Revenue 2022: $984,359Expenses 2022: $130,865Net Income 2022: $853,4942022Revenue 2023: $1,744,654Expenses 2023: $1,397,225Net Income 2023: $347,4292023Revenue 2024: $82,091Expenses 2024: $1,176,374Net Income 2024: -$1,094,2832024

Highlighted filing

2024

Revenue$82,091
Expenses$1,176,374
Net Income-$1,094,283

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$0.08$1.18$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.18$1.74$1.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.98$0.13$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.09$0.18$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.59$1.22$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.95$0.09$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.42
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.47$0.14$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$590,343
Mission and Program Overview

Mission

Contributions are received from the general public and donated in support of religious, youth, health and educational organizations.

Support religious, youth, health and educational organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,686,942$1,057,863▼ $629,079
Savings and Temporary Cash Investments$849,991$711,662▼ $138,329
Intangible Assets$259,491$242,192▼ $17,299
Cash and Non-Interest-Bearing Accounts$573,960$100,509▼ $473,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,686,942$1,057,863▼ $629,079
Other Assets Total$3,500$3,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,686,942$1,057,863▼ $629,079
Total Liabilities and Net Assets / Fund Balance$1,686,942$1,057,863▼ $629,079
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katrina Moiso LamkinPresident/trustee
Anthony R MoisoTrustee
Gilbert G AguirreTrustee
Songia CoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,657
Program Service Revenue
$231,763
Investment Income
$64,923
Other Revenue
$0
All Other Contributions
$293,657
Change in Net Assets
$-629,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,672
Grants and Similar Amounts Paid$444,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$748,665--$748,665
Grants to Domestic Orgs$444,750--$444,750
Depreciation Depletion-$17,299-$17,299
Fees for Service Investment Mgmnt Fees-$6,508-$6,508
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$1,193,415$26,007$0$1,219,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission Hospital FoundationMission Viejo, CA501(c)(3)General Support$125,000
Boys and Girls Club of Capistrano ValleySan Juan Capistrano, CA501(c)(3)General Support$110,000
CHOC CHILDREN'S FOUNDATIONOrange, CA501(c)(3)Event Sponsor$60,000
The Shea CenterSan Juan Capistrano, CA501(c)(3)Event Sponsor$60,000
San Juan Capistrano Historical SocietySan Juan Capistrano, CA501(c)(3)General Supportgeneral Support$30,000
Happy Trails Riding AcademyVisalia, CA501(c)(3)Event Sponsor$10,000
Justin Cowboy Crisis FundColorado Springs, CO501(c)(3)Event Sponsor$10,000
National Cowboy & Western Heritage MuseumOklahoma City, OK501(c)(3)General Support$10,000
The ColleaguesSanta Monica, CA501(c)(3)Event Sponsor$10,000
Camp Pendleton Historical SocietyOceanside, CA501(c)(3)General Support$5,000
SupportabilityIrvine, CA501(c)(3)General Support$5,000
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
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 A, Line 2

Two directors of the board of trustees are related family members. All directors of the board of trustees have business relations.

Form 990, Part VI, Section B, Line 11B

Form 990 is submitted to the governing body for their review and comments prior to filing.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will provide access at its principal place of business to its governing documents and financial statements to the general public.

Filing and Contact Details

Filer

Filer Name
Cow Camp Caridades
EIN
95-3694767
Phone
9492403363
Address
PO BOX 9, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Katrina Moiso Lamkin
Title
President
Phone
9492403363
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Moiso Lamkin
Formed
1982
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rose Snyder & Jacobs Llp
Address
15821 VENTURA BLVD SUITE 490, ENCINO, CA 91436
Preparer
Craig M Frye
Phone
8184610600
Raw XML AppendixShowing 400 of 422 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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORTGENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVENT SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN JUAN CAPISTRANO HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLLEAGUES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF CAPISTRANO VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAPPY TRAILS RIDING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP PENDLETON HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSION HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SUPPORTABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHOC CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JUSTIN COWBOY CRISIS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL COWBOY & WESTERN HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE SHEA CENTER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6IRVINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS OF THE BOARD OF TRUSTEES ARE RELATED FAMILY MEMBERS. ALL DIRECTORS OF THE BOARD OF TRUSTEES HAVE BUSINESS RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL PROVIDE ACCESS AT ITS PRINCIPAL PLACE OF BUSINESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MOISO LAMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17

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