Civic Intelligence

Magnolia Ranch Inc.

EIN 99-4223447 • Fayette, AL

Pub. 78 Eligible990-N CoverageNTEE P76

Profile

To provide and operate homes for abused, neglected and abandoned children in alabama. To ensure that our homes provide a safe, structured and nurturing environment for the children in our care that reflects the love and care of god in every child.

411 2nd Ave NWFayette, AL 35555

gmail.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,048,973

No earlier filing loaded for comparison.

Liabilities

$819,834

No earlier filing loaded for comparison.

Net Assets

$1,229,139

No earlier filing loaded for comparison.

Operations

Revenue

$1,273,188

No earlier filing loaded for comparison.

Expenses

$64,928

No earlier filing loaded for comparison.

Net Income

$1,208,260

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2025: $2,048,973Liabilities 2025: $819,834Net Assets 2025: $1,229,1392025

Highlighted filing

2025

Assets$2,048,973
Liabilities$819,834
Net Assets$1,229,139
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2025: $1,273,188Expenses 2025: $64,928Net Income 2025: $1,208,2602025

Highlighted filing

2025

Revenue$1,273,188
Expenses$64,928
Net Income$1,208,260
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,973
Liabilities
$819,834
Net assets
$1,229,139
Revenue
$1,273,188
Expenses
$64,928
Net income
$1,208,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.82$1.23$1.27$0.06$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 14, 2026
Return Version
2025v4.1
Gross Receipts
$1,311,911
Mission and Program Overview

Mission

To provide and operate homes for abused, neglected and abandoned children in alabama. To ensure that our homes provide a safe, structured and nurturing environment for the children in our care that reflects the love and care of god in every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,956,875-
Cash and Non-Interest-Bearing Accounts$20,879$91,311▲ $70,432
Accounts Receivable-$787-
Total Assets$20,879$2,048,973▲ $2,028,094
Liabilities
Mortgage Notes Payable Secured by Investment Property-$819,834-
Total Liabilities$0$819,834▲ $819,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,879$1,229,139▲ $1,208,260
Total Net Assets Fund Balance$20,879$1,229,139▲ $1,208,260
Total Liabilities and Net Assets / Fund Balance$20,879$2,048,973▲ $2,028,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,956,875$18,125$1,975,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke PorterPresident
August JunkinDirector
David MaysDirector
Kerry KerrDirector
Myra RaineyDirector
Amanda PorterSecretary
Rick MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,995
All Other Contributions
$1,212,193
Change in Net Assets
$1,208,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,125--$18,125
Interest$16,732--$16,732
Fees for Services Legal-$15,838-$15,838
Insurance$10,244--$10,244
Occupancy$1,526--$1,526
Fees for Services Other-$977-$977
Other Expenses-$837-$837
Advertising$649--$649
Total Functional Expenses$47,276$17,652$0$64,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,025
Fundraising Direct Expenses$38,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,025$75,025$16,259$58,766
Total Events$75,025$75,025$38,723$36,302
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copies of the 990 are available to the board.”

Governing documents etc available to public Part VI line 19

“All documents relating to the organization are available to the public upon written request to the president.”

Filing and Contact Details

Filer

Filer Name
Magnolia Ranch Inc
EIN
99-4223447
In Care Of
% RICK MCCABE
Phone
2054429013
Address
411 2ND AVE NW, FAYETTE, AL 35555

Signing Officer

Name
Rick Mccabe
Title
Treasurer
Phone
2059328096
Signed
2026-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02059328096
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0994223447
ReturnHeader/Filer/InCareOfNm0% RICK MCCABE
ReturnHeader/Filer/PhoneNum02054429013
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 2ND AVE NW
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-14T13:40:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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