MERCY SPRING RANCH: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MERCY SPRING RANCH (EIN 27-2879928)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202221339349204772
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T17:28:12-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061820628 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLAGHER GATEWOOD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 TULLY ROAD SUITE B | AddressLine1Txt |
| City | MODESTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272879928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY SPRING RANCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21819 MC BRIDE ROAD | AddressLine1Txt |
| City | ESCALON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BLACK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2096916054 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BLACK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cathy L Gatewood | PreparerPersonNm |
| PTIN | P00644200 | PTIN |
| Phone | 2095263091 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,136 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,298 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $8,622 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,304 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,318 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,216 | OtherRevenueTotalAmt |
| Total Revenue | $85,832 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $90 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,327 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,506 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,450 | OtherExpensesTotalAmt |
| Total Expenses | $56,373 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,459 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,133 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$13,309 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $125,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524 | BOYAmt |
| EOY | $45,534 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,179 | BOYAmt |
| EOY | $44,639 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,823 | BOYAmt |
| EOY | $39,986 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,526 | BOYAmt |
| EOY | $130,159 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393 | BOYAmt |
| EOY | $4,876 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,133 | BOYAmt |
| EOY | $125,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HELP TO CHILD AND RESCUE HORSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDE CARE FOR RESCUED HORSES |
| PROVIDE HORSEMANSHIP LESSONS, RECREATION AND NUTRITIOUS FOOD TO DISADVANTAGED CHILDREN AND THEIR FAMILIES |
| PROVIDED TRAINING IN LEADERSHIP AND HORSEMANSHIP TO YOUTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN BLACK | ||||
| CEO | 20.00 | $0 | $0 | $0 |
| MONIQUE BLACK | ||||
| VP | 40.00 | $0 | $0 | $0 |
| ED APPLEGATE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LISA DRUET | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BILL VAN NIEUWENHUYZEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BLACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21819 MC BRIDE ROAD | AddressLine1Txt |
| City | ESCALON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2096916054 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,998 | CurrentTaxYearAmt |
| Total | $210,938 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,622 | CurrentTaxYearAmt |
| Total | $31,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,620 | CurrentTaxYearAmt |
| Total | $242,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,516 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,620 | CurrentTaxYearAmt |
| Total | $242,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFENCING 700MISC 516 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTREGISTRATION FEES 2PROGRAM EXPENSES 19,888VOLUNTEER EXPENSES 2,703INSURANCE 5,720BANK AND OTHER FEES 577CONFERENCE 560 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (13,309) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 59,823 39,986 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,393 4,876 |
Comments