Home Base Ranch INC FY2020 filing

Tax-deductible

Lakeside, CA501(c)(3)AnimalsEIN 46-5664405Revenue $242K in FY2020

On file with the IRS11464 Pinehurst Dr, 92040-1311 · Lakeside, CATax-exempt since Aug 2014Publicly supported — 509(a)(2)

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Recreational and Educational activities for youths utilizing equestrian environment

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$135K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$242K
Spent
$264K
To programs
68%
Net assets
$109K
By yearFY2020–FY2023
Revenue
$242K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$242K
FY2021$68K
FY2022$124K
FY2023$8K
Net assets
$109K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$109K
FY2021−$109K
FY2022−$197K
FY2023−$419K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Aug 2014.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $181K Management & general 28% · $74K Fundraising 4% · $10K

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

4 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
$34,667Pt VII · Sec A
$34,667Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Margaret Anderson’s $52K as President & CEO is at the 93rd percentile of top reported officer pay among 84 <$100K animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Margaret Anderson$51,996$43,340$34,667
Mark Anderson$8,668$34,672$34,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Provides horseback riding and learning opportunities for young people.

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Provided by the organization

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1 program · $181K · in their own filed words · FY2020
01

To restore peace and joy to the process of growing up through horseplay.

$181Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$242K
Ln 12
Gifts and grantsLn 1h$242K
Money outPt IX
$264K
Ln 25
Programscol B$181K
Managementcol C$74K
Fundraisingcol D$10K
Owns and owesPt X
$109K
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$244K
LiabilitiesLn 26$135K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$242K
Gains on assetsLn 7$0
Total revenueLn 12$242K
Assets in detailPt X, end of year
CashLn 1$213K
SavingsLn 2$0
Cash and savings togetherLn 1–2$213K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$31K
Other assetsLn 15$0
Total assetsLn 16$244K
LiabilitiesLn 26$135K
Net assetsLn 32$109K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$100K$213K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$31K$31K
Total assetsLn 16$131K$244K
LiabilitiesLn 26$0$135K
Net assetsLn 32$131K$109K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$69K$35K$35K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2K$2K$422$106
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$5K$1K$332
Management feesLn 11a$0
Legal feesLn 11b$1K$813$217$54
Accounting feesLn 11c$2K$2K$443$111
Lobbying feesLn 11d$1K$756$202$50
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$3K$2K$607$152
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$110$83$22$5
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$37K$28K$7K$2K
Other expenses (24a–d)Ln 24$118K$88K$24K$6K
All other expensesLn 24e$24K$18K$5K$1K
Total functional expensesLn 25$264K$181K$74K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $8K−$419K 990 PDF
FY2022 $124K−$197K 990 PDF
FY2021 $68K−$109K 990 PDF
FY2020 Viewing $242K$264K−$22K$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $242,193 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $281,222$242,193
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $281,222$242,193
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $18,310$78,089
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $238,690$186,335
I-18 Total expensesPrior year $257,000$264,424
I-19 Revenue less expensesPrior year $24,222−$22,231
Part VI · Governance 0 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $242,193 across 8 lines filed
VIII-1f All other contributions, gifts and grants$242,193
VIII-1h Total contributions, gifts and grants$242,193
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$242,193
Part IX · Statement of functional expenses $264,424 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $34,667 · Management $34,667$69,334
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,586 · Management $422 · Fundraising $106$2,114
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $4,981 · Management $1,328 · Fundraising $332$6,641
IX-11a Management fees$0
IX-11b Legal feesPrograms $813 · Management $217 · Fundraising $54$1,084
IX-11c Accounting feesPrograms $1,661 · Management $443 · Fundraising $111$2,215
IX-11d Lobbying feesPrograms $756 · Management $202 · Fundraising $50$1,008
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $2,277 · Management $607 · Fundraising $152$3,036
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $83 · Management $22 · Fundraising $5$110
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $28,058 · Management $7,482 · Fundraising $1,871$37,411
IX-24 Other expenses (24a–d)Programs $88,403 · Management $23,573 · Fundraising $5,893$117,869
IX-24e All other expensesPrograms $17,703 · Management $4,720 · Fundraising $1,179$23,602
IX-25 Total functional expensesPrograms $180,988 · Management $73,683 · Fundraising $9,753$264,424
Part X · Balance sheet $243,923 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $99,852$212,521
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $31,402$31,402
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $131,254$243,923
X-18 Grants payable$134,900
X-26 Total liabilitiesStart of year $0$134,900
X-27 Net assets without donor restrictionsStart of year $131,254$109,023
X-32 Total net assets or fund balancesStart of year $131,254$109,023
X-33 Total liabilities and net assetsStart of year $131,254$243,923
Part XI · Reconciliation of net assets $109,023 net assets at year end
XI-1 Total revenue$242,193
XI-2 Total expenses$264,424
XI-3 Revenue less expenses−$22,231
XI-4 Net assets at start of year$131,254
XI-10 Net assets at end of year$109,023

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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