MERCY SPRING RANCH: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERCY SPRING RANCH (EIN 27-2879928)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-01
- IRS object ID
- 201300919349200015
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-01T13:24:44-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460841055 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veritas Business & Tax Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1456 Titleist Way | AddressLine1 |
| City | Manteca | City |
| State | CA | State |
| ZIP Code | 95337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272879928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Spring Ranch | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4013 Beckwith Road | AddressLine1 |
| City | Modesto | City |
| State | CA | State |
| ZIP Code | 95358 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Black | Name |
| Title | President | Title |
| Phone | 2095238832 | Phone |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristin Sampayan | Name |
| PTIN | P00947831 | PTIN |
| Phone | 2094014251 | Phone |
| Date Prepared | 2013-04-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwmercyspringranchorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 36588 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28765 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 7823 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1505 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6318 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35083 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 590 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 402 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 486 | PrintingPublicationsPostage |
| Other Expenses Total | 11988 | OtherExpensesTotal |
| Total Expenses | 15466 | TotalExpenses |
| Excess Or Deficit For Year | 19617 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16234 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -31 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 35820 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5433 | BOY |
| EOY | 13182 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623 | BOY |
| EOY | 2878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10178 | BOY |
| EOY | 19760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16234 | BOY |
| EOY | 35820 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16234 | BOY |
| EOY | 35820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Rescue horses and help children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provided scholarships for 4 children to attend summer camp | 700 | |
| Provided opportunities for 15 children to interact with horses through riding play and grooming and other various opportunites for them and 7 families to experience ranch life | 1047 | |
| Provided care and feeding for 1 horse | 4464 | |
| Other program services | 1300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 5511 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| John Black | ||||
| President | 4.00 | 0 | 0 | 0 |
| Monique Black | ||||
| Director | 8.00 | 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kristin Sampayan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1456 Titleist Way | AddressLine1 |
| City | Manteca | City |
| State | CA | State |
| ZIP Code | 95337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2094014251 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28765 | CurrentTaxYear |
| Total | 50787 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7823 | CurrentTaxYear |
| Total | 15362 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36588 | CurrentTaxYear |
| Total | 66149 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8500 | CurrentTaxYearMinus1Year |
| Total | 8500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8500 | CurrentTaxYearMinus1Year |
| Total | 8500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 57649 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 6304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36588 | CurrentTaxYear |
| Total | 66149 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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 95337 Amount 700 Activity Mutual Support Grantee Crystal Peaks Youth Ranch Amount 1,300 |
| O02 | Description of other expenses Part I line 16 | Description Amount Business Registration fees 20 Depreciation 1,092 Animal Care 4,464 Recreational Equipment 332 Volunteer Expenses 714 Training 526 Travel 200 Fundraising 1,641 Bank Charges and fees 116 Insurance 2,848 Membership fees 35 |
| O03 | Other changes in net assets or fund balances Part I line 20 | Description Amount Date changed on Bank fees from 2011 (31) |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Riding Tack 2,376 5,160 Livestock 4,313 4,063 Equipment 3,489 10,537 |
| O05 | Other program services Part III line 31 | 990-EZ line 31 Provided support for other organizations operating similar nonprofit programs |
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