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Kings Gate Ranch INC FY2021 filing

Hallettsville, TXUnknown exempt organizationEIN 46-3012549Revenue $101K in FY2021

On file with the IRScolors-of-hope.orgPo Box 246 · Hallettsville, TX

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To prevent individuals from returning to sexual abuse and sex trafficking through the efforts of our equine restoration certification program and the organizations we are aligned with.

36¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $3K a year · 5% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
36%
of spending
Concern: 36% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
30 mo
of spending, in cash
Looks good: 29.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $75K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$101K
+191% vs prior year
Spent
$33K
To programs
36%
Net assets
$83K
By yearFY2020–FY2022
Revenue
$101K
FY2021▲ +191%
Tap a bar for its year
Revenue by fiscal year
FY2020$35K
FY2021$101K
FY2022$51K
Expenses
$33K
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$29K
FY2021$33K
FY2022$134K
Net assets
$83K
FY2021▲ +649%
Tap a bar for its year
Net assets by fiscal year
FY2020$11K
FY2021$83K
FY2022$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

36 cents of each dollar spent went to programs.

Program services 36% · $12K Management & general 64% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Sandra Webb
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Rhiannon Van Diest
Professional Equine Clinic
$0Pt VII · Sec A
See Kings Gate Ranch INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps survivors of sexual abuse and sex trafficking heal and prevent re-victimization through equine therapy.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

To prevent individuals from returning to sexual abuse and sex trafficking through the efforts of our equine restoration certification program and the organizations we are aligned with.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Leroy Thom Jean Thom and T-L Foundation INCFY2023$75K
Amazonsmile FoundationFY2023$58
Total grants receivedfrom 2 funders$75K
Grants paid · 1 grant · $71K · 2022–2022
Individual RecipientFY2022$70,550

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$101K
Ln 12
Gifts and grantsLn 1h$101K
Money outPt IX
$33K
Ln 25
Programscol B$12K
Managementcol C$21K
Owns and owesPt X
$83K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$85K
LiabilitiesLn 26$2K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$101K
Total revenueLn 12$101K
Assets in detailPt X, end of year
CashLn 1$82K
Cash and savings togetherLn 1–2$82K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$85K
LiabilitiesLn 26$2K
Net assetsLn 32$83K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$10K$82K
Land, buildings, equipmentLn 10c$36$0
Total assetsLn 16$13K$85K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$11K$83K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$500$500
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$20K$11K$8K
Advertising and promotionLn 12$368$368
Office expensesLn 13$5K$5K
InterestLn 20$183$183
Depreciation, depletion and amortizationLn 22$359$359
InsuranceLn 23$896$896
Other expenses (24a–d)Ln 24$591$591
Total functional expensesLn 25$33K$12K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $51K$134K−$83K$0 990 PDF
FY2021 Viewing $101K$33K$68K$83K 990 PDF
FY2020 $35K$29K$6K$11K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $101,080 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,779$101,080
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $34,779$101,080
I-13 Grants and similar amounts paidPrior year $0$500
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $28,665$32,411
I-18 Total expensesPrior year $28,665$32,911
I-19 Revenue less expensesPrior year $6,114$68,169
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $101,080 across 3 lines filed
VIII-1f All other contributions, gifts and grants$101,080
VIII-1h Total contributions, gifts and grants$101,080
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$101,080
Part IX · Statement of functional expenses $32,911 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $500$500
IX-11b Legal feesManagement $2,018$2,018
IX-11c Accounting feesManagement $3,004$3,004
IX-11g Other fees for servicesPrograms $11,304 · Management $8,408$19,712
IX-12 Advertising and promotionManagement $368$368
IX-13 Office expensesManagement $5,280$5,280
IX-20 InterestManagement $183$183
IX-22 Depreciation, depletion and amortizationManagement $359$359
IX-23 InsuranceManagement $896$896
IX-24 Other expenses (24a–d)Management $591$591
IX-25 Total functional expensesPrograms $11,804 · Management $21,107 · Fundraising $0$32,911
Part X · Balance sheet $84,777 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $9,753$81,872
X-10c Land, buildings and equipment, netStart of year $36$0
X-14 Intangible assetsStart of year $3,551$2,905
X-16 Total assetsStart of year $13,340$84,777
X-25 Other liabilitiesStart of year $2,238$1,643
X-26 Total liabilitiesStart of year $2,238$1,643
X-27 Net assets without donor restrictionsStart of year $11,102$83,134
X-32 Total net assets or fund balancesStart of year $11,102$83,134
X-33 Total liabilities and net assetsStart of year $13,340$84,777
Part XI · Reconciliation of net assets $83,134 net assets at year end
XI-1 Total revenue$101,080
XI-2 Total expenses$32,911
XI-3 Revenue less expenses$68,169
XI-4 Net assets at start of year$11,102
XI-8 Prior period adjustments$3,863
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$83,134

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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