BETA

ABUNDANT LIFE RANCH INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ABUNDANT LIFE RANCH INC (EIN 27-5253265)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201811319349202611
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-11T13:40:01-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942463125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hills Renaut Homen & HughesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17040 North Marks Suite 111AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275253265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABUNDANT LIFE RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABUNBusinessNameControlTxt
Phone5597872752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121415 E WELDONAddressLine1Txt
CitySANGERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETSY COCKRELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeslie H TownsendPreparerPersonNm
PTINP00161637PTIN
Phone5594474500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.abundantliferanchca.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,394GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,544ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,850ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,394TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,452SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,210FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,625OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$391PrintingPublicationsPostageAmt
Other Expenses Total$47,621OtherExpensesTotalAmt
Total Expenses$95,299TotalExpensesAmt
Excess Or Deficit For Year$16,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,903BOYAmt
EOY$23,231EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$146BOYAmt
EOY$1,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,049BOYAmt
EOY$24,669EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,906BOYAmt
EOY$8,431EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143BOYAmt
EOY$16,238EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeABUNDANT LIFE RANCH (ALR) USES HORSES AND RANCH LIVING TO REFLECT AND TEACH ABOUT HEALTHY RELATIONSHIPS BASED ON COMMUNICATION, TRUST AND RESPECT. THIS UNIQUE ENVIRONMENT HELPS ALR REVEAL HOW THESE PRINCIPLES ARE IMPORTANT IN CONNECTING TO OTHER PEOPLE AND GOD. ALR DESIRES TO HELP OTHERS LIVE AN ABUNDANT LIFE, KNOWING THEY ARE CREATED BY GOD WITH A PLAN AND FOR A PURPOSE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomABUNDANT LIFE RANCH (ALR) HOSTS VARIOUS EVENTS TO ACCOMPLISH THEIR MISSION. THESE EVENTS INCLUDE CAMPS, INDIVIDUAL SESSIONS AND GROUP SESSIONS WHERE CHILDREN LEARN ABOUT RANCH LIVING AND ABOUT HORSES AND THEIR CARE. THESE TANGIBLE CONCEPTS ARE USED TO HELP CHILDEN UNDERSTAND THEIR CONNECTIONS TO OTHER PEOPLE AND THAT GOD HAS A PLAN FOR THEM. ALR HOSTED APPROXIMATELY 90 DAYS OF THESE EVENTS AND SERVED OVER 400 CHILDREN IN 2017.DescriptionProgramSrvcAccomTxt
Grants And Allocations$63,279GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,279TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETSY COCKRELL
President40.00$0
JEFF ROWLAND
Treasurer2.00$0
COREY HAMMACK
Secretary2.00$0
DOUGLAS COCKRELL
Director15.00$0
RUSS COUNTS
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETSY COCKRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121415 E WELDONAddressLine1Txt
CitySANGERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93657ZIPCd
FieldValueIRS element (for citing)
Phone5597872752PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonLINDSEY LEWISPersonNm
TitlePROGRAM MANAGERTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Compensation$33,689CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58,017CurrentTaxYearMinus1YearAmt
Current Tax Year$92,811CurrentTaxYearAmt
Total$150,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,186CurrentTaxYearMinus1YearAmt
Current Tax Year$18,583CurrentTaxYearAmt
Total$32,769TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72,203CurrentTaxYearMinus1YearAmt
Current Tax Year$111,394CurrentTaxYearAmt
Total$183,597TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$183,597PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72,203CurrentTaxYearMinus1YearAmt
Current Tax Year$111,394CurrentTaxYearAmt
Total$183,597TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1067
Other Expenses.1002Office Expenses $1198
Other Expenses.1005Travel $3081
Other Expenses.1007Conferences, Conventions, and Meetings $445
Other Expenses.1009Depreciation $228
Other Expenses.1012Insurance $2225
Other Expenses.1ANIMAL CARE $14174
Other Expenses.2FUNDRAISING SUPPLIES $11022
Other Expenses.3WORKERS COMP INSURANCE $8987
Other Expenses.4FOOD $1592
Other Expenses.5SUPPLIES $1489
Other Expenses.6BANK CHARGES $823
Other Expenses.7EQUIPMENT RENTAL & MAINT $626
Other Expenses.8STAFF DEVELOPMENT $361
Other Expenses.9CAMP EXPENSES $293
Other Expenses.12LICENSES AND TAXES $10
Other Assets.1002Furniture and Fixtures - Beginning $146 Furniture and Fixtures - Ending $1438
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3906 Accounts Payable and Accrued Expenses - Ending $8431

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