MERCY SPRING RANCH: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MERCY SPRING RANCH (EIN 27-2879928)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349202991
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:23:33-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460841055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veritas Business & Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 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 | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Sampayan | PreparerPersonNm |
| PTIN | P00947831 | PTIN |
| Phone | 2094014251 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.137.211.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 12:24:40 | IPTm |
| Federal Original Submission Id | 6885402017135spvsg2p | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4FF8E20D5CB681E005A3FACE9854F40CE7589E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4FF8E20D5CB681E005A3FACE9854F40CE7589E5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $29,246 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,838 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,408 | ProgramServiceRevenueAmt |
| Total Revenue | $29,246 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,900 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $60 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,642 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $99 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,291 | OtherExpensesTotalAmt |
| Total Expenses | $35,992 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,824 | BOYAmt |
| EOY | $8,069 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479 | BOYAmt |
| EOY | $3,031 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,055 | BOYAmt |
| EOY | $35,723 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,358 | BOYAmt |
| EOY | $46,823 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142 | BOYAmt |
| EOY | $353 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,216 | BOYAmt |
| EOY | $46,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Help children and rescue horses | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provided scholarships for children to attend summer camp | $100 |
| Provided opportunities for 67 children to interact with horses through 237 sessions Sponsored other activities for 21 families to experience aspects of ranch life | $1,425 |
| Provided fresh eggs produce and homemeade sauerkraut to underpriveledged families | $1,054 |
| Other program services | $16,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,991 | 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 | ||||
| President | 6.00 | $0 | $0 | $0 |
| Monique Black | ||||
| Director | 20.00 | $0 | $0 | $0 |
| David Ozment | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Terri Ozment | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Derek Wise | ||||
| Director | 1.00 | $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 |
| 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 |
| 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 | $28,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,838 | CurrentTaxYearAmt |
| Total | $114,585 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,408 | CurrentTaxYearAmt |
| Total | $48,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,246 | CurrentTaxYearAmt |
| Total | $163,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $163,386 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,246 | CurrentTaxYearAmt |
| Total | $163,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Camp Scholarships Grantee Crossroads Grace Community Church Street 1505 Moffat Blvd City, State, Zip Manteca, CA 95337Amount 100Activity Support to similar non-profit Grantee Crystal Peaks Youth Ranch Street 19344 Innes Market Road City, State, Zip Bend, OR 97701Amount 2,800 |
| Description of other expenses Part I line 16 | Description AmountGarden Expenses 1,690Depreciation 4,545Animal Care 14,497Recreational Equipment 750Volunteer Expenses 884Training 75Travel 782Fundraising 1,202Bank Charges and fees 84Insurance 2,848LiveScan 151Misc. Activities 676Office Expense 700Conference 2,407 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRiding Tack 6,997 8,110Livestock 6,454 8,270Equipment 17,604 15,688Other Assets 0 3,655 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 142 353 |
| Other program services Part III line 31 | 990-EZ line 31Provided boarding and care for four horses, two of them rescued from situations of neglect and abuse. Expenses - $13,612Provided support for other organizations operating similar nonprofit programs. Grants - $2,800 |
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