MERCY SPRING RANCH: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MERCY SPRING RANCH (EIN 27-2879928)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-22
- IRS object ID
- 201841429349200729
- Schema version
- 2017v2.3
- 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 | 2018-05-22T15:44:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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) |
|---|---|---|
| In Care Of | % John Black | InCareOfNm |
| Business Name Control | MERC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4013 Beckwith Road | AddressLine1Txt |
| City | Modesto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95358 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BLACK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2095238832 | PhoneNum |
| Signature | 2018-05-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| Website Address | www.mercyspringranch.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,254 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $15,156 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,098 | ProgramServiceRevenueAmt |
| Total Revenue | $24,254 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,974 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $356 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $34 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,333 | OtherExpensesTotalAmt |
| Total Expenses | $27,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,443 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,028 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,069 | BOYAmt |
| EOY | $9,734 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,755 | BOYAmt |
| EOY | $34,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,824 | BOYAmt |
| EOY | $44,527 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353 | BOYAmt |
| EOY | $1,499 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,471 | BOYAmt |
| EOY | $43,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Help children and rescue horses | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Provided care for four horses | $13,133 | |
| Provided support to similar organization | $2,974 | $2,974 |
| Provided training in horse care and horsemanship to volunteers | $301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,408 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN BLACK | ||||
| President | 6 | $0 | $0 | $0 |
| MONIQUE BLACK | ||||
| Manager | 20 | $0 | $0 | $0 |
| LISA DRUET | ||||
| Treasurer | 1 | $0 | $0 | $0 |
| JENNIFER HINDMAN | ||||
| Secretary | 1 | $0 | $0 | $0 |
| DAVID OZMENT | ||||
| Director | 1 | $0 | $0 | $0 |
| TERRI OZMENT | ||||
| Director | 1 | $0 | $0 | $0 |
| DEREK WISE | ||||
| Director | 1 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN SAMPAYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1456 Titleist Way | AddressLine1Txt |
| City | Manteca | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2094014251 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,156 | CurrentTaxYearAmt |
| Total | $100,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,098 | CurrentTaxYearAmt |
| Total | $50,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,254 | CurrentTaxYearAmt |
| Total | $151,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $151,052 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,254 | CurrentTaxYearAmt |
| Total | $151,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $2974.00 |
| Part I Line 16 | Other office expenses $70.00 |
| Part I Line 16 | Information technology $168.00 |
| Part I Line 16 | Interest $150.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $4914.00 |
| Part I Line 16 | Insurance $2988.00 |
| Part I Line 16 | Business Reistration Fee $20.00 |
| Part I Line 16 | Repairs & Maintenance $1381.00 |
| Part I Line 16 | Program Expenses $14512.00 |
| Part I Line 16 | Bank Fees $130.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$38755.00 Ending: $34793.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$353.00 Ending: $1499.00 |
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