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MERCY SPRING RANCH: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MERCY SPRING RANCH (EIN 27-2879928)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202421359349206697
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T16:40:01-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941239084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATHERTON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4339AddressLine1Txt
CityMODESTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP953524339ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272879928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY SPRING RANCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone2096916054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121819 MCBRIDE ROADAddressLine1Txt
CityESCALONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BLACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2096916054PhoneNum
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBLACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELYN HOWELLPreparerPersonNm
PTINP01327223PTIN
Phone2095774800PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMERCYSPRINGRANCH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,667GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,372ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,624ProgramServiceRevenueAmt
Other Revenue Total$2,671OtherRevenueTotalAmt
Total Revenue$95,667TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,475OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,597PrintingPublicationsPostageAmt
Other Expenses Total$59,170OtherExpensesTotalAmt
Total Expenses$74,467TotalExpensesAmt
Excess Or Deficit For Year$21,200ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,729NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,225BOYAmt
EOY$110,796EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,139BOYAmt
EOY$23,347EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,364BOYAmt
EOY$134,143EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,635BOYAmt
EOY$2,214EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,729BOYAmt
EOY$131,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeUSING THE SPIRIT OF THE HORSE TO HEAL THE HEART OF A CHILD, MEND THE FABRIC OF THE FAMILY, AND EMPOWER THE MINISTRY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE CARE FOR RESCUED HORSES, AND TO PROVIDE TRAINING IN LEADERSHIP THROUGH HORSEMANSHIP LESSONS, RECREATION AND NUTRITIOUS FOOD TO DISADVANTAGED CHILDREN AND THEIR FAMILIES.CONDUCTED 158 MENTORSHIP SESSIONS, IMPACTING MORE THAN 200 CHILDREN AND THEIR FAMILIES WHO HAD BEEN AFFECTED BY VARIOUS TRAUMAS. THESE INCLUDE SEX TRAFFICKING, DRUG ABUSE, DIVORCE,THE FOSTER CARE SYSTEM, DEATHS IN THE FAMILY, SERIOUS ILLNESS, EMOTIONAL OR PHYSICAL ABUSE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$74,467ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,467TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN BLACK
PRESIDENT30.00$0$0$0
MONIQUE BLACK
VICE PRESIDENT40.00$0$0$0
ED APPLEGATE
DIRECTOR1.00$0$0$0
LISA DRUET
DIRECTOR5.00$0$0$0
BILL VAN NIEUWENHUYZEN
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONIQUE BLACK TAMI PETERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121819 MCBRIDE ROADAddressLine1Txt
CityESCALONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95320ZIPCd
FieldValueIRS element (for citing)
Phone2094024821PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,995CurrentTaxYearMinus1YearAmt
Current Tax Year$75,372CurrentTaxYearAmt
Total$308,892TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,995CurrentTaxYearMinus1YearAmt
Current Tax Year$75,372CurrentTaxYearAmt
Total$308,892TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,310SubstantialContributorsTotAmt
Public Support Total170$254,582PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,102CurrentTaxYearMinus1YearAmt
Current Tax Year$2,671CurrentTaxYearAmt
Total$3,773TotalAmt
FieldValueIRS element (for citing)
Total Support$312,665TotalSupportAmt
Gross Receipts Rltd Activities$50,457GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81420PublicSupportCY170Pct
Public Support PY1700.93960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,671.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 309. DESCRIPTION: PASTURE AND HORSE CARE. AMOUNT: 19,608. DESCRIPTION: POULTRY EXPENSE. AMOUNT: 1,954. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,425. DESCRIPTION: TRAVEL. AMOUNT: 980. DESCRIPTION: GARDEN AND LANDSCAPING. AMOUNT: 2,061. DESCRIPTION: INSURANCE. AMOUNT: 5,848. DESCRIPTION: LAMB AND GOAT CARE. AMOUNT: 1,408. DESCRIPTION: SUPPLIES. AMOUNT: 12,020. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 12,557. TOTAL TO FORM 990-EZ, LINE 16: 59,170.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ART INVENTORY. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,139. END OF YEAR AMOUNT: 20,347.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,635. END OF YEAR AMOUNT: 2,214.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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