SHILOH CHRISTIAN CHILDRENS RANCH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHILOH CHRISTIAN CHILDRENS RANCH INC (EIN 43-1122941)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201303099349301450
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T09:43:05-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRIMSHAW KASER & SEIPEL CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 EAST BRIGGS DR	AddressLine1
City	MACON	City
State	MO	State
ZIP Code	63552	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431122941	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHILOH CHRISTIAN CHILDRENS RANCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHIL	NameControl
Phone	5735882191	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 N CENTER PO BOX 606	AddressLine1
City	SHELBINA	City
State	MO	State
ZIP Code	63468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM VAN SCHYNDEL	Name
Title	CHAIRMAN	Title
Phone	5735882191	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK GRIMSHAW	Name
Phone	6603955292	Phone
Date Prepared	2013-11-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK H ADKISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	601 N CENTER	AddressLine1
City	SHELBINA	City
State	MO	State
ZIP Code	63468	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2047130	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	Shilohranch.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	The organization provides alternative Christian housing for children with a background of abuse or neglect and attempts to meet the spiritual, emotional, educational, social and physical needs of each child.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1519357	ContributionsGrantsPriorYear
Contributions Grants Current Year	1772040	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19291	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21950	ProgramServiceRevenueCY
Investment Income Prior Year	34387	InvestmentIncomePriorYear
Investment Income Current Year	48434	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9639	OtherRevenuePriorYear
Other Revenue Current Year	13352	OtherRevenueCurrentYear
Total Revenue Prior Year	1582674	TotalRevenuePriorYear
Total Revenue Current Year	1855776	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	803973	SalariesEtcPriorYear
Salaries Etc Current Year	772446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	10199	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6451	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	313857	TotalFundrsngExpCurrentYear
Other Expense Prior Year	971110	OtherExpensePriorYear
Other Expenses Current Year	986517	OtherExpensesCurrentYear
Total Expenses Prior Year	1785282	TotalExpensesPriorYear
Total Expenses Current Year	1765414	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-202608	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	90362	RevenuesLessExpensesCY
Total Assets BOY	3882126	TotalAssetsBOY
Total Assets EOY	3977770	TotalAssetsEOY
Total Liabilities BOY	65611	TotalLiabilitiesBOY
Total Liabilities EOY	68589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3816515	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3909181	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides alternative	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1147632	Expense
Revenue	13196	Revenue
Description	HOMES/CHILDREN - PROVIDE HOUSING IN A CHRISTIAN HOMELIKE ENVIRONMENT FOR CHILDREN FROM BROKEN HOMES AND/OR TROUBLED NEGLECTED OR ABUSED CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	52181	Expense
Description	SCHOOL - CHRISTIAN SCHOOL IS PROVIDED FOR THE CHILDREN THAT LIVE AT THE CHILDREN'S RANCH SITE IN KAHOKA, MISSOURI.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	71714	Expense
Revenue	21950	Revenue
Description	FARM - FARM OPERATIONS ARE CONDUCTED AT BOTH THE CLARENCE AND KAHOKA, MISSOURI RANCH SITES. EXPOSURE TO FARMING OPERATIONS INSTILLS RESPONSIBILITY IN THE CHILDREN AT SHILOH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1271527	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY BISHOP CPA	NamePerson
Telephone Number	5735882191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	601 N CENTER STREET	AddressLine1
City	SHELBINA	City
State	MO	State
ZIP Code	63468	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MARK ADKISON
Executive Director	55.00	X	72864	0	0
PETE MILLION
Trustee	1.00		0	0	0	X
MARK SPRAGUE
Trustee	1.00		0	0	0	X
BOB VICKERS
Board Treasurer	1.00	X	0	0	0	X
JIM TRITZ
Trustee	1.00		0	0	0	X
JIM VAN SCHYNDEL
Board Chairman	1.00	X	0	0	0	X
JIM SCHAEFER
Trustee	1.00		0	0	0	X
STAN MOORE
Board Secretary	1.00	X	0	0	0	X
DAN BUTCHER
Board Vice-Chairman	1.00	X	0	0	0	X
NATHAN PLUMB
Trustee	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72864	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1772040	AllOtherContributions
Total Contributions	1772040	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21950	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	21950	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34863	TotalRevenueColumn
Exclusion	$34,863	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	168000	Securities
Other	36925	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	168000	Securities
Other	23354	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	13571	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13571	TotalRevenueColumn
Related Or Exempt Function Income	13571	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13352	TotalRevenueColumn
Related Or Exempt Function Income	13352	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13352	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1855776	TotalRevenueColumn
Related Or Exempt Function Income	48873	RelatedOrExemptFunctionIncome
Exclusion	$34,863	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72864	Total
Program Services	36000	ProgramServices
Management And General	36864	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	489806	Total
Program Services	303261	ProgramServices
Management And General	73872	ManagementAndGeneral
Fundraising	112673	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166732	Total
Program Services	127527	ProgramServices
Management And General	6968	ManagementAndGeneral
Fundraising	32237	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43044	Total
Program Services	25953	ProgramServices
Management And General	8471	ManagementAndGeneral
Fundraising	8620	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	127	Total
Program Services	0	ProgramServices
Management And General	127	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7325	Total
Program Services	0	ProgramServices
Management And General	7325	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	6451	Total
Fundraising	6451	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20248	Total
Program Services	330	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	19918	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50480	Total
Program Services	758	ProgramServices
Management And General	12629	ManagementAndGeneral
Fundraising	37093	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3762	Total
Program Services	0	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	3367	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85415	Total
Program Services	79168	ProgramServices
Management And General	6247	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24576	Total
Program Services	7233	ProgramServices
Management And General	1792	ManagementAndGeneral
Fundraising	15551	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11670	Total
Program Services	9920	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	1172	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	192897	Total
Program Services	167885	ProgramServices
Management And General	14857	ManagementAndGeneral
Fundraising	10155	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63485	Total
Program Services	57251	ProgramServices
Management And General	2888	ManagementAndGeneral
Fundraising	3346	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Auto Expenses	122947	115962	1987	4998
Children/HH Operating Exp	212924	212924	0	0
Other Farm Expenses	71714	71714	0	0
School Expenses	16326	16326	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102621	Total
Program Services	39315	ProgramServices
Management And General	5030	ManagementAndGeneral
Fundraising	58276	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1765414	Total
Program Services	1271527	ProgramServices
Management And General	180030	ManagementAndGeneral
Fundraising	313857	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184190	BOY
EOY	206663	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	647209	BOY
EOY	707792	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11537	BOY
EOY	10910	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	103126	BOY
EOY	187718	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32500	BOY
EOY	37764	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32813	BOY
EOY	30377	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4016648	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1929344	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2179058	BOY
EOY	2087304	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	603866	BOY
EOY	598209	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	87827	BOY
EOY	111033	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3882126	BOY
EOY	3977770	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65611	BOY
EOY	68589	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65611	BOY
EOY	68589	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3591560	BOY
EOY	3685228	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	145257	BOY
EOY	144180	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79698	BOY
EOY	79773	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3816515	BOY
EOY	3909181	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3882126	BOY
EOY	3977770	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	90362	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2304	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1671698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1740895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1836959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1519357	CurrentTaxYearMinus1Year
Current Tax Year	1772040	CurrentTaxYear
Total	8540949	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19291	CurrentTaxYearMinus1Year
Current Tax Year	21950	CurrentTaxYear
Total	69867	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1681321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1744005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1852852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1538648	CurrentTaxYearMinus1Year
Current Tax Year	1793990	CurrentTaxYear
Total	8610816	Total

Field	Value	IRS element (for citing)
Public Support Total509	8610816	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37087	CurrentTaxYearMinus1Year
Current Tax Year	34863	CurrentTaxYear
Total	200228	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37087	CurrentTaxYearMinus1Year
Current Tax Year	34863	CurrentTaxYear
Total	200228	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9639	CurrentTaxYearMinus1Year
Current Tax Year	13352	CurrentTaxYear
Total	49252	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8860296	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97180	PublicSupportPercentage509
Prior Year Support Percentage	0.96730	PriorYearSupportPercentage
Investment Income Percentage	0.02260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02750	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 11584.; 2009: 6700.; 2010: 7977.; 2011: 9639.; 2012: 13352.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85295	BeginningOfYearBalance
Investment Earnings Or Losses	2528	InvestmentEarningsOrLosses
Grants Or Scholarships	1927	GrantsOrScholarships
End Of Year Balance	85896	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78267	BeginningOfYearBalance
Investment Earnings Or Losses	8955	InvestmentEarningsOrLosses
Grants Or Scholarships	1927	GrantsOrScholarships
End Of Year Balance	85295	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82614	BeginningOfYearBalance
Investment Earnings Or Losses	-1847	InvestmentEarningsOrLosses
Grants Or Scholarships	2500	GrantsOrScholarships
End Of Year Balance	78267	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81247	BeginningOfYearBalance
Investment Earnings Or Losses	3602	InvestmentEarningsOrLosses
Grants Or Scholarships	2235	GrantsOrScholarships
End Of Year Balance	82614	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	79898	BeginningOfYearBalance
Investment Earnings Or Losses	3722	InvestmentEarningsOrLosses
Grants Or Scholarships	2373	GrantsOrScholarships
End Of Year Balance	81247	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196412	OtherCostOrOtherBasis
Book Value	196412	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2673151	OtherCostOrOtherBasis
Depreciation	1160680	Depreciation
Book Value	1512471	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11712	OtherCostOrOtherBasis
Depreciation	1490	Depreciation
Book Value	10222	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	985807	OtherCostOrOtherBasis
Depreciation	659060	Depreciation
Book Value	326747	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149566	OtherCostOrOtherBasis
Depreciation	108114	Depreciation
Book Value	41452	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2087304	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	Shiloh has a permanently restricted investment of $52,423. The interest only is to be used
	FOR SCHOLARSHIPS FOR THE CHILDREN OF THE RANCH FOR COLLEGE. WE HAVE PERMANENTLY RESTRICTED INVESTMENT OF $26,150, WHERE 10% OF INTEREST EARNED IS TO BE REINVESTED AS PRINCIPAL LEAVING 90% OF THE INTEREST AVAILABLE TO BE USED FOR AWARDS FOR CHILDREN OF THE RANCH.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A paper copy of the organization's final Form 990(including required
	schedules) was provided to each voting member of the organization's governing
	body at the October trustee meeting before the return was filed with the
	IRS. The return was reviewed by the Chairman of the Trustee board and the
	Executive Director of the organization, before it was filed with the IRS.
Pt VI, Line 19	Shiloh's governing documents, Conflict of Interest Policy,
	990 and Financial statements are available upon request.
	Our 990 may also be viewed on Guidestar.org.
Pt XI	Part XI Reconciliation of Net Assets contains
	unrealized gains on investments in the net amount
	of $2,304 in order to reconcile to Net Assets.
	The following is a summary of gains.
	Unrestricted Investments $1,655 unrealized gains
	Temp Restricted Investments $492 unrealized gains
	Perm Restricted Investments $157 unrealized gains
Form 990, Part IX, Line 24f	SMALL APPLIANCE 10281. 10281. 0. 0. OFFICE EQUIP 269. 0. 119. 150. MISCELLANEOUS 10350. 5884. 1298. 3168. REPAIRS AND MAINTENANCE 25790. 22014. 3536. 240. FUNDRAISING PRINTING 53586. 0. 0. 53586. DUES AND SUBSCRIPTIONS 2078. 869. 77. 1132. UNEMPLOYMENT 267. 267. 0. 0.