SHILOH CHRISTIAN CHILDRENS RANCH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SHILOH CHRISTIAN CHILDRENS RANCH INC (EIN 43-1122941)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349301433
Schema version: 2011v1.2
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	2012-11-14T06:57:54-08:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK GRIMSHAW	Name
Phone	6603955292	Phone
Date Prepared	2012-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1601224	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	30	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1836959	ContributionsGrantsPriorYear
Contributions Grants Current Year	1519357	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19291	ProgramServiceRevenueCY
Investment Income Prior Year	40692	InvestmentIncomePriorYear
Investment Income Current Year	34387	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7977	OtherRevenuePriorYear
Other Revenue Current Year	9639	OtherRevenueCurrentYear
Total Revenue Prior Year	1901521	TotalRevenuePriorYear
Total Revenue Current Year	1582674	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	820315	SalariesEtcPriorYear
Salaries Etc Current Year	803973	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9600	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	10199	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	305315	TotalFundrsngExpCurrentYear
Other Expense Prior Year	933210	OtherExpensePriorYear
Other Expenses Current Year	971110	OtherExpensesCurrentYear
Total Expenses Prior Year	1763125	TotalExpensesPriorYear
Total Expenses Current Year	1785282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	138396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-202608	RevenuesLessExpensesCY
Total Assets BOY	4033905	TotalAssetsBOY
Total Assets EOY	3882126	TotalAssetsEOY
Total Liabilities BOY	48757	TotalLiabilitiesBOY
Total Liabilities EOY	65611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3985148	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3816515	NetAssetsOrFundBalancesEOY
Mission Description	The organization provides alternative	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1173839	Expense
Revenue	9480	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	60475	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	73708	Expense
Revenue	19291	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	1308022	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	true	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	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	73244	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	73244	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1519357	AllOtherContributions
Noncash Contributions	23504	NoncashContributions
Total Contributions	1519357	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19291	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	19291	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37087	TotalRevenueColumn
Exclusion	$37,087	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	15850	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	18550	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2700	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2700	TotalRevenueColumn
Related Or Exempt Function Income	-2700	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9639	TotalRevenueColumn
Related Or Exempt Function Income	9639	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9639	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1582674	TotalRevenueColumn
Related Or Exempt Function Income	26230	RelatedOrExemptFunctionIncome
Exclusion	$37,087	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73244	Total
Program Services	35720	ProgramServices
Management And General	37524	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	487348	Total
Program Services	306488	ProgramServices
Management And General	68835	ManagementAndGeneral
Fundraising	112025	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	200496	Total
Program Services	152555	ProgramServices
Management And General	7536	ManagementAndGeneral
Fundraising	40405	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42885	Total
Program Services	26179	ProgramServices
Management And General	8136	ManagementAndGeneral
Fundraising	8570	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	0	ProgramServices
Management And General	600	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	10199	Total
Fundraising	10199	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6019	Total
Program Services	330	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5689	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50952	Total
Program Services	1367	ProgramServices
Management And General	14286	ManagementAndGeneral
Fundraising	35299	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3476	Total
Program Services	0	ProgramServices
Management And General	374	ManagementAndGeneral
Fundraising	3102	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	92686	Total
Program Services	86275	ProgramServices
Management And General	6411	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25484	Total
Program Services	9337	ProgramServices
Management And General	1645	ManagementAndGeneral
Fundraising	14502	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14019	Total
Program Services	11898	ProgramServices
Management And General	799	ManagementAndGeneral
Fundraising	1322	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	190959	Total
Program Services	165188	ProgramServices
Management And General	15075	ManagementAndGeneral
Fundraising	10696	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59791	Total
Program Services	54414	ProgramServices
Management And General	2590	ManagementAndGeneral
Fundraising	2787	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Auto Expenses	127775	122854	2092	2829
Children/HH Operating Exp	205601	205601	0	0
Other Farm Expenses	73708	73708	0	0
School Expenses	20382	20382	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99658	Total
Program Services	35726	ProgramServices
Management And General	6042	ManagementAndGeneral
Fundraising	57890	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1785282	Total
Program Services	1308022	ProgramServices
Management And General	171945	ManagementAndGeneral
Fundraising	305315	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102366	BOY
EOY	184190	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1015164	BOY
EOY	647209	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14546	BOY
EOY	11537	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	103126	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23750	BOY
EOY	32500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40141	BOY
EOY	32813	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3945684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1766626	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2211938	BOY
EOY	2179058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	538990	BOY
EOY	603866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	87010	BOY
EOY	87827	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4033905	BOY
EOY	3882126	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48757	BOY
EOY	65611	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48757	BOY
EOY	65611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3771200	BOY
EOY	3591560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140680	BOY
EOY	145257	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73268	BOY
EOY	79698	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3985148	BOY
EOY	3816515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4033905	BOY
EOY	3882126	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-202608	ReconcilationRevenueExpenses
Reconcilation Other Changes	33975	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1630914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1671698	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1740895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1836959	CurrentTaxYearMinus1Year
Current Tax Year	1519357	CurrentTaxYear
Total	8399823	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15893	CurrentTaxYearMinus1Year
Current Tax Year	19291	CurrentTaxYear
Total	62107	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1645104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1681321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1744005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1852852	CurrentTaxYearMinus1Year
Current Tax Year	1538648	CurrentTaxYear
Total	8461930	Total

Field	Value	IRS element (for citing)
Public Support Total509	8461930	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41115	CurrentTaxYearMinus1Year
Current Tax Year	37087	CurrentTaxYear
Total	240516	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41115	CurrentTaxYearMinus1Year
Current Tax Year	37087	CurrentTaxYear
Total	240516	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7977	CurrentTaxYearMinus1Year
Current Tax Year	9639	CurrentTaxYear
Total	45604	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8748050	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96730	PublicSupportPercentage509
Prior Year Support Percentage	0.97060	PriorYearSupportPercentage
Investment Income Percentage	0.02750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02480	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 9704.; 2008: 11584.; 2009: 6700.; 2010: 7977.; 2011: 9639.;	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	78267	BeginningOfYearBalance
Investment Earnings Or Losses	8955	InvestmentEarningsOrLosses
Grants Or Scholarships	1927	GrantsOrScholarships
End Of Year Balance	85295	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

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	210412	OtherCostOrOtherBasis
Book Value	210412	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2615907	OtherCostOrOtherBasis
Depreciation	1076872	Depreciation
Book Value	1539035	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11712	OtherCostOrOtherBasis
Depreciation	1189	Depreciation
Book Value	10523	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	961926	OtherCostOrOtherBasis
Depreciation	584263	Depreciation
Book Value	377663	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	145727	OtherCostOrOtherBasis
Depreciation	104302	Depreciation
Book Value	41425	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2179058	TotalOfBookValueLandBuildings
Total Revenue	1582674	TotalRevenue
Total Expenses	1785282	TotalExpenses
Excess Or Deficit For Year	-202608	ExcessOrDeficitForYear
Net Unrealized GL On Investments	33975	NetUnrealizedGLOnInvestments
Total Adjustments	33975	TotalAdjustments
Excess Or Deficit Per FS	-168633	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1616649	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	33975	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	33975	RevenueNotRptdF990
Revenue Subtotal	1582674	RevenueSubtotal
Total Revenue Per Form990	1582674	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1785282	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1785282	ExpensesSubtotal
Total Expenses Per Form990	1785282	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	Shiloh has a permanently restricted investment of $52,919. The interest only is to be used
	FOR SCHOLARSHIPS FOR THE CHILDREN OF THE RANCH FOR COLLEGE. WE HAVE PERMANENTLY RESTRICTED INVESTMENT OF $25,497, 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 (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 by mail 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 $33,975 in order to reconcile to Net Assets.
	The following is a summary of gains.
	Unrestricted Investments $23,839 unrealized gains
	Temp Restricted Investments $3,806 unrealized gains
	Perm Restricted Investments $6,330 unrealized gains
Form 990, Part IX, Line 24f	SMALL APPLIANCE 6698. 6698. 0. 0. OFFICE EQUIP 944. 0. 764. 180. MISCELLANEOUS 9657. 2160. 2219. 5278. REPAIRS AND MAINTENANCE 27742. 24670. 2737. 335. FUNDRAISING PRINTING 50817. 0. 0. 50817. DUES AND SUBSCRIPTIONS 2287. 685. 322. 1280. UNEMPLOYMENT 1513. 1513. 0. 0.