MERCY SPRING RANCH: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MERCY SPRING RANCH (EIN 27-2879928)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-09
- IRS object ID
- 201501329349201145
- Schema version
- 2014v5.0
- 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 | 2015-05-09T09:58:30-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Sampayan | PreparerPersonNm |
| PTIN | P00947831 | PTIN |
| Phone | 2094014251 | PhoneNum |
| Preparation | 2015-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $24,391 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,684 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $10,707 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $798 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,909 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,593 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,691 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $360 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $290 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,994 | OtherExpensesTotalAmt |
| Total Expenses | $28,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,742 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,375 | BOYAmt |
| EOY | $2,737 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321 | BOYAmt |
| EOY | $4,157 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,623 | BOYAmt |
| EOY | $25,330 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,319 | BOYAmt |
| EOY | $32,224 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $647 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,319 | BOYAmt |
| EOY | $31,577 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provided scholarships for children to attend summer camp | $1,380 | |
| Provided opportunities for 40 children to interact with horses through 188 sessions Sponsored other activities for 21 families to experience aspects of ranch life | $1,493 | |
| Provided spiritual training for 3 students |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,493 | 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 | 4.00 | $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 |
| 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 |
| 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 | $6,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,684 | CurrentTaxYearAmt |
| Total | $77,825 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,707 | CurrentTaxYearAmt |
| Total | $36,157 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,391 | CurrentTaxYearAmt |
| Total | $113,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,482 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,391 | CurrentTaxYearAmt |
| Total | $113,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 1,380Activity Mutual Support Grantee Crystal Peaks Youth Ranch Street 19344 Innes Market Road City, State, Zip Bend, OR 97701Amount 2,311 |
| Description of other expenses Part I line 16 | Description AmountGovernment Fees 20Depreciation 2,578Animal Care 12,193Recreational Equipment 866Volunteer Expenses 239Travel 2,072Fundraising 1,643Bank Charges and fees 58Insurance 2,690LiveScan 89Misc. Activities 935Office Expense 611 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRiding Tack 7,280 7,318Livestock 7,554 7,054Equipment 11,789 10,958 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 0 647 |
| Other program services Part III line 31 | 990-EZ line 31Provided boarding and care for three horses, two of them rescued from situations of neglect and abuse. Expenses - $12,193Provided support for other organizations operating similar nonprofit programs. Grants - $2,311 |
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