{"success":true,"data":{"_id":421579061,"filings":[{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","DANIELA PIRELLI","HANNS MANSHIP","JEFF MCKINLEY","DARREL DIXON","HAL ADAMS","JOE MUDD","EDDIE YEH","JOANNE PIRELLI","MEL KENNEDY","STEVE JORDAN","JERRY DAMATO","BILL CRAMER","PHILIP SMITH","GARY EBERHARD","JAY EATON","JOE TALLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","ADVISORY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,39000,0,0,0,0,0,0,0,0,0,8337,0,0,0,0,0,0,0,0],"Direct compensation":[0,39000,0,0,0,0,0,0,0,0,0,8337,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2016,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":691907,"Contributions":{"value":336655,"Other contributions":336655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":330649,"Total revenue":330649,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24603,"Other total":642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23961,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":637435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325153,"Current officers":47337,"Disqualified persons":0,"Other salaries and wages":209799,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":68017},"Other expenses":{"value":312282,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":75,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24325,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6139,"Insurance":14225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199469,"PROGRAM FOOD SERVICES":65974,"RANCH AND OFFICE SUPPLI":48860,"PROGRAM ANIMALS":46592,"UTILITIES":38043},"All other expenses":68049},"Functional Expenses":{"value":null,"Program Service Expenses":491342,"Management And General Expenses":112835,"Fundraising Expenses":33258}},"Assets":{"value":88303,"Non-interest bearing cash":43150,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":96999,"Sum of Total Liabilities":0,"Accounts payable, accrued":40662,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":56337,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-8696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8696,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7708111415281558,"percentile":0.5927982486526548},"Fundraising Efficiency":{"score":10.12252691081845,"percentile":0.4030272744641162},"Operating Margin":{"score":0.07872734341464965,"percentile":0.5845552562130109},"Liabilities to Assets Ratio":{"score":1.0984791003703158,"percentile":0.042318262040892576},"Operating Reserve Ratio":{"score":0.1385286342921239,"percentile":0.0862184053017435},"Officer Compensation Ratio":{"score":0.07426168942715727,"percentile":0.6473116368024763},"Program Expense Growth":{"score":0.03907542449457126,"percentile":0.48782134719678905},"Revenue Growth":{"score":0.059879883985507955,"percentile":0.6456615911469992},"Asset Growth":{"score":0.00840697856172372,"percentile":0.35504357234034617},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4998832960596994,"percentile":0.32127799010595787}},"source_xml":"201733199349318433_public.xml"},{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","DANIELA PIRELLI","HANNS MANSHIP","JEFF MCKINLEY","DARREL DIXON","HAL ADAMS","JOE MUDD","KURT JOHNSTON","EDDIE YEH","JOANNE PIRELLI","MEL KENNEDY","STEVE JORDAN","JERRY DAMATO","BILL CRAMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY BOARD MEMBER","ADVISORY BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,33625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,33625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2014,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":6,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735442,"Contributions":{"value":356517,"Other contributions":356517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":356575,"Total revenue":356575,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22350,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22350,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":656043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304882,"Current officers":33625,"Disqualified persons":0,"Other salaries and wages":219084,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52173},"Other expenses":{"value":351161,"Management services":0,"Legal":86,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":440,"Advertising":262,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20413,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7884,"Insurance":9410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213440,"PROGRAM FOOD SERVICES":64046,"RANCH AND OFFICE SUPPLI":56422,"MAINTENANCE":54442,"UTILITIES":38530},"All other expenses":99226},"Functional Expenses":{"value":null,"Program Service Expenses":518308,"Management And General Expenses":103053,"Fundraising Expenses":34682}},"Assets":{"value":108217,"Non-interest bearing cash":53381,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":54836,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":126810,"Sum of Total Liabilities":0,"Accounts payable, accrued":40639,"Grants payable":0,"Deferred, revenue":2334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":83837,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-18593,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-18593,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7900518715998799,"percentile":0.6130950271080212},"Fundraising Efficiency":{"score":10.279597485727466,"percentile":0.4076423031172325},"Operating Margin":{"score":0.1079609268983822,"percentile":0.6366589295937232},"Liabilities to Assets Ratio":{"score":1.1718121921694373,"percentile":0.03850885645319083},"Operating Reserve Ratio":{"score":0.16495412648256289,"percentile":0.09879191853134607},"Officer Compensation Ratio":{"score":0.05125426229683115,"percentile":0.750653831145268},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.35294117647058826,"percentile":0.11962327382057251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5094911506515809,"percentile":0.34595929951765697}},"source_xml":"201503209349314920_public.xml"},{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","DANIELA PIRELLI","HANNS MANSHIP","DARREL DIXON","HAL ADAMS","JOE MUDD","JOANNE PIRELLI","MEL KENNEDY","STEVE JORDAN","BILL CRAMER","PHILIP SMITH","GARY EBERHARD","JAY EATON","JOE TALLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,41700,0,0,0,0,0,0,0,10200,0,0,0,0,0,0,0],"Direct compensation":[0,41700,0,0,0,0,0,0,0,10200,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2017,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":1,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":565416,"Contributions":{"value":335418,"Other contributions":307418,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28000,"Related organizations":0},"Program revenue":{"value":213129,"Total revenue":213129,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16869,"Other total":72,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16797,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":641760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347876,"Current officers":51900,"Disqualified persons":0,"Other salaries and wages":227033,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":68943},"Other expenses":{"value":293884,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1057,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5499,"Insurance":15964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170203,"RANCH AND OFFICE SUPPLI":47422,"PROGRAM FOOD SERVICES":43258,"PROGRAM ANIMALS":42585,"UTILITIES":36938},"All other expenses":80161},"Functional Expenses":{"value":null,"Program Service Expenses":489270,"Management And General Expenses":117847,"Fundraising Expenses":34643}},"Assets":{"value":63033,"Non-interest bearing cash":24916,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1050,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37067,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148073,"Sum of Total Liabilities":0,"Accounts payable, accrued":62432,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":85641,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-85040,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-85040,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.762387808526552,"percentile":0.5846636269162914},"Fundraising Efficiency":{"score":9.682129145859193,"percentile":0.389302196530904},"Operating Margin":{"score":-0.13502270894350354,"percentile":0.19209550899906025},"Liabilities to Assets Ratio":{"score":2.3491345802992085,"percentile":0.015488141414836627},"Operating Reserve Ratio":{"score":0.09821896035901272,"percentile":0.06723981101231767},"Officer Compensation Ratio":{"score":0.08087135377711294,"percentile":0.620915173131557},"Program Expense Growth":{"score":0.020027245835917157,"percentile":0.40520916434518905},"Revenue Growth":{"score":0.006788961941690789,"percentile":0.40009059728415325},"Asset Growth":{"score":-0.046468490734352774,"percentile":0.17202768735349375},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3969402197773443,"percentile":0.11661386737775886}},"source_xml":"201911039349300806_public.xml"},{"Organization":{"value":null,"Person":["SOPHIA PIRELLI","PHILIP R SMITH","STEVEN JORDAN","DARREL DIXON","HANNS MANSHIP","BILL CRAMER","GARY EBERHARD","ROBERT TYLER","MARCELA THOMPSON"],"Title":["PRESIDENT/EXEC DIRECTOR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,8.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[39000,0,0,0,0,0,0,0,26000],"Direct compensation":[39000,0,0,0,0,0,0,0,26000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2023,"name":"CALICINTO RANCH INC","phone":9512320279,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SOPHIA PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":556830,"Contributions":{"value":429473,"Other contributions":429473,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":127357,"Total revenue":127357,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":591844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":302181,"Current officers":39000,"Disqualified persons":0,"Other salaries and wages":241203,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21978},"Other expenses":{"value":289663,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":134,"Office expenses":0,"Information technology":873,"Royalties":0,"Occupancy":21750,"Travel":0,"Conferences and meetings":0,"Interest":273,"Payments to affiliates":0,"Depreciation and depletion":4077,"Insurance":22551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146016,"ANIMAL EXPENSE":60385,"UTILITIES":31843,"WORKERS COMPENSATION":28174,"MEALS":25614},"All other expenses":93989},"Functional Expenses":{"value":null,"Program Service Expenses":517445,"Management And General Expenses":67893,"Fundraising Expenses":6506}},"Assets":{"value":97002,"Non-interest bearing cash":57313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":20490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12660},"Liabilities":{"value":11546,"Sum of Total Liabilities":0,"Accounts payable, accrued":11546,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":85456,"Net assets without donor restriction":85456,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742928879907543,"percentile":0.7304439593017167},"Fundraising Efficiency":{"score":66.01183522901937,"percentile":0.8209393844260304},"Operating Margin":{"score":-0.06288095109818077,"percentile":0.26664226455409046},"Liabilities to Assets Ratio":{"score":0.11902847363971877,"percentile":0.3080526208841541},"Operating Reserve Ratio":{"score":0.16389791904623516,"percentile":0.0982842652334892},"Officer Compensation Ratio":{"score":0.10982623799514737,"percentile":0.5203890313628943},"Program Expense Growth":{"score":-0.001964875885084598,"percentile":0.3145310072570632},"Revenue Growth":{"score":-0.008018513381005949,"percentile":0.3373055035050454},"Asset Growth":{"score":0.059406488813268946,"percentile":0.561626622205114},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.503868186847416,"percentile":0.3311286355465171}},"source_xml":"202403449349301400_public.xml"},{"Organization":{"value":null,"Person":["SOPHIA PIRELLI","PHILIP R SMITH","STEVEN JORDAN","DARREL DIXON","HANNS MANSHIP","BILL CRAMER","GARY EBERHARD","ROBERT TYLER","MARCELA THOMPSON"],"Title":["PRESIDENT/EXEC DIRECTOR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY BOARD MEMBER","ASSISTANT DIRECTOR"],"Hours":[24.0,2.0,8.0,2.0,2.0,2.0,2.0,1.0,22.0],"Total Compensation":[34000,0,0,0,0,0,0,0,26000],"Direct compensation":[34000,0,0,0,0,0,0,0,26000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2024,"name":"CALICINTO RANCH INC","phone":9512320279,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SOPHIA PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":747248,"Contributions":{"value":633411,"Other contributions":424857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":208554,"Related organizations":0},"Program revenue":{"value":113837,"Total revenue":113837,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":655665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":326482,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":241606,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24876},"Other expenses":{"value":329183,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":4953,"Royalties":0,"Occupancy":20250,"Travel":0,"Conferences and meetings":0,"Interest":118,"Payments to affiliates":0,"Depreciation and depletion":19127,"Insurance":17621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163576,"ANIMAL EXPENSE":93174,"WORKERS COMPENSATION":26525,"UTILITIES":25167,"REPAIRS & MAINTENANCE":18710},"All other expenses":103538},"Functional Expenses":{"value":null,"Program Service Expenses":555215,"Management And General Expenses":98537,"Fundraising Expenses":1913}},"Assets":{"value":205637,"Non-interest bearing cash":132295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2910},"Liabilities":{"value":28598,"Sum of Total Liabilities":0,"Accounts payable, accrued":28598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":177039,"Net assets without donor restriction":177039,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467967635911632,"percentile":0.6883119315572813},"Fundraising Efficiency":{"score":331.1087297438578,"percentile":0.9450948879461059},"Operating Margin":{"score":0.12256038156007108,"percentile":0.6597319694237181},"Liabilities to Assets Ratio":{"score":0.1390703034959662,"percentile":0.29174368642797094},"Operating Reserve Ratio":{"score":0.3136311988591735,"percentile":0.16902288259365567},"Officer Compensation Ratio":{"score":0.09151014618745854,"percentile":0.5813639442708763},"Program Expense Growth":{"score":0.0029739847758698023,"percentile":0.33531462269526763},"Revenue Growth":{"score":0.0008592650545726417,"percentile":0.37367320193367526},"Asset Growth":{"score":0.0747578539932272,"percentile":0.6128149753268101},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5780316108585527,"percentile":0.5406235882331414}},"source_xml":"202541539349300969_public.xml"},{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","HANNS MANSHIP","DARREL DIXON","HAL ADAMS","JOE MUDD","JOANNE PIRELLI","STEVE JORDAN","BILL CRAMER","PHILIP SMITH","GARY EBERHARD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,44200,0,0,0,0,0,0,3825,0,0,0,0],"Direct compensation":[0,44200,0,0,0,0,0,0,3825,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2019,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SOPHIA PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":755354,"Contributions":{"value":536969,"Other contributions":536969,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":205196,"Total revenue":205196,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13189,"Other total":144,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13045,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":697204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":375563,"Current officers":48025,"Disqualified persons":0,"Other salaries and wages":226556,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":100982},"Other expenses":{"value":321641,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8444,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19340,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6858,"Insurance":23512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181544,"PROGRAM ANIMALS":63601,"PROGRAM FOOD SERVICES":48841,"RANCH AND OFFICE SUPPLI":37530,"MAINTENANCE":31572},"All other expenses":81943},"Functional Expenses":{"value":null,"Program Service Expenses":544630,"Management And General Expenses":114464,"Fundraising Expenses":38110}},"Assets":{"value":173497,"Non-interest bearing cash":130027,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":43470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":160420,"Sum of Total Liabilities":0,"Accounts payable, accrued":52779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":107641,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13077,"Net assets without donor restriction":13077,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7811630455361702,"percentile":0.6034048158024055},"Fundraising Efficiency":{"score":14.089976384151141,"percentile":0.5023747188211948},"Operating Margin":{"score":0.07698377184737222,"percentile":0.5812183760135929},"Liabilities to Assets Ratio":{"score":0.9246269387943308,"percentile":0.06071635752245454},"Operating Reserve Ratio":{"score":0.24884682245081785,"percentile":0.1385776290206313},"Officer Compensation Ratio":{"score":0.06888227835755388,"percentile":0.6698923150482016},"Program Expense Growth":{"score":0.04836422958183204,"percentile":0.5251962080580908},"Revenue Growth":{"score":0.049152850934727176,"percentile":0.6027253096503745},"Asset Growth":{"score":0.11269186465826077,"percentile":0.7125453519332449},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5326275085802926,"percentile":0.4077179688035896}},"source_xml":"202043219349320024_public.xml"},{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","DANIELA PIRELLI","HANNS MANSHIP","JEFF MCKINLEY","DARREL DIXON","HAL ADAMS","JOE MUDD","EDDIE YEH","JOANNE PIRELLI","MEL KENNEDY","STEVE JORDAN","JERRY DAMATO","BILL CRAMER","PHILIP SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","ADVISORY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,39000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,39000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2015,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":20,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":6,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":610246,"Contributions":{"value":276174,"Other contributions":276174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":319296,"Total revenue":319296,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14776,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14776,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":654821,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":346983,"Current officers":39000,"Disqualified persons":0,"Other salaries and wages":241974,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":66009},"Other expenses":{"value":307838,"Management services":0,"Legal":197,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":700,"Advertising":125,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6670,"Insurance":4364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202246,"PROGRAM FOOD SERVICES":67097,"RANCH AND OFFICE SUPPLI":60639,"ANIMALS":37455,"UTILITIES":37055},"All other expenses":72536},"Functional Expenses":{"value":null,"Program Service Expenses":515663,"Management And General Expenses":97312,"Fundraising Expenses":41846}},"Assets":{"value":64692,"Non-interest bearing cash":15987,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48705,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127860,"Sum of Total Liabilities":0,"Accounts payable, accrued":42929,"Grants payable":0,"Deferred, revenue":28594,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":56337,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-63168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-63168,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7874869620858219,"percentile":0.6102339829054321},"Fundraising Efficiency":{"score":6.599770587391865,"percentile":0.27521200617897323},"Operating Margin":{"score":-0.07304431327694078,"percentile":0.25341600703856926},"Liabilities to Assets Ratio":{"score":1.9764422185123354,"percentile":0.018776844254571615},"Operating Reserve Ratio":{"score":0.09879341071834899,"percentile":0.06751384678934551},"Officer Compensation Ratio":{"score":0.05955826095986537,"percentile":0.711372681555051},"Program Expense Growth":{"score":0.09115029345687684,"percentile":0.6554287442769972},"Revenue Growth":{"score":0.07051160579792069,"percentile":0.6831309592701376},"Asset Growth":{"score":-0.04156760362233143,"percentile":0.18250618827321874},"Independent Voting Board Pct":{"score":0.35294117647058826,"percentile":0.11962327382057251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4456675557804008,"percentile":0.20271087234717822}},"source_xml":"201613209349315921_public.xml"},{"Organization":{"value":null,"Person":["SOPHIA PIRELLI","PHILIP R SMITH","MARCELA PIRELLI THOMPSON","DARREL DIXON","HANNS MANSHIP","STEVE JORDAN","BILL CRAMER","GARY EBERHARD"],"Title":["PRESIDENT/EXEC DIRECTOR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,8.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[39000,0,6600,0,0,0,0,0],"Direct compensation":[39000,0,6600,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2022,"name":"CALICINTO RANCH INC","phone":9512320279,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SOPHIA PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":550114,"Contributions":{"value":434524,"Other contributions":409524,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":115590,"Total revenue":115590,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":254033,"Current officers":45600,"Disqualified persons":0,"Other salaries and wages":189046,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19387},"Other expenses":{"value":276226,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1673,"Office expenses":0,"Information technology":70,"Royalties":0,"Occupancy":21000,"Travel":142,"Conferences and meetings":0,"Interest":90,"Payments to affiliates":0,"Depreciation and depletion":4775,"Insurance":21408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148437,"ANIMAL EXPENSE":69844,"REPAIRS & MAINTENANCE":29411,"UTILITIES":28961,"TRANSPORTATION":20221},"All other expenses":78631},"Functional Expenses":{"value":null,"Program Service Expenses":439821,"Management And General Expenses":64557,"Fundraising Expenses":25881}},"Assets":{"value":125934,"Non-interest bearing cash":46333,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":52359,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2675},"Liabilities":{"value":5464,"Sum of Total Liabilities":0,"Accounts payable, accrued":5464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":120470,"Net assets without donor restriction":120470,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8294456105412638,"percentile":0.6638482514722113},"Fundraising Efficiency":{"score":16.789304895483173,"percentile":0.5514234391996137},"Operating Margin":{"score":0.03609251900515166,"percentile":0.4927770901662815},"Liabilities to Assets Ratio":{"score":0.043387806311242394,"percentile":0.40023011702087563},"Operating Reserve Ratio":{"score":0.23749526174944696,"percentile":0.13316683706329843},"Officer Compensation Ratio":{"score":0.08599571152964872,"percentile":0.6014982806255486},"Program Expense Growth":{"score":-0.005482259418217728,"percentile":0.3025640080856829},"Revenue Growth":{"score":-0.00011408294530242966,"percentile":0.36881129699979087},"Asset Growth":{"score":0.09474205016135832,"percentile":0.6697050347549797},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5113240392606206,"percentile":0.35067293845291453}},"source_xml":"202313209349302476_public.xml"},{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","DANIELA PIRELLI","HANNS MANSHIP","DARREL DIXON","HAL ADAMS","JOE MUDD","JOANNE PIRELLI","MEL KENNEDY","STEVE JORDAN","BILL CRAMER","PHILIP SMITH","GARY EBERHARD","JAY EATON","JOE TALLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,44200,0,0,0,0,0,0,0,10478,0,0,0,0,0,0,0],"Direct compensation":[0,44200,0,0,0,0,0,0,0,10478,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2018,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":876101,"Contributions":{"value":651108,"Other contributions":553608,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97500,"Related organizations":0},"Program revenue":{"value":204291,"Total revenue":204291,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20702,"Other total":374,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20328,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":836134,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":335761,"Current officers":54678,"Disqualified persons":0,"Other salaries and wages":209252,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":71831},"Other expenses":{"value":500373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":75,"Advertising":2471,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":22750,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4371,"Insurance":19643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344618,"CR WATER PROJECT":220897,"PROGRAM FOOD SERVICES":51806,"PROGRAM ANIMALS":41234,"AUTO":30681},"All other expenses":106445},"Functional Expenses":{"value":null,"Program Service Expenses":712673,"Management And General Expenses":86995,"Fundraising Expenses":36466}},"Assets":{"value":108811,"Non-interest bearing cash":66844,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":38328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3639},"Liabilities":{"value":153884,"Sum of Total Liabilities":0,"Accounts payable, accrued":46243,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":107641,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-45073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-45073,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8523430454927081,"percentile":0.6971228440463052},"Fundraising Efficiency":{"score":17.85520759063237,"percentile":0.5680143087969723},"Operating Margin":{"score":0.045619169479318024,"percentile":0.5150426591998376},"Liabilities to Assets Ratio":{"score":1.414232016983577,"percentile":0.029435273084215372},"Operating Reserve Ratio":{"score":0.13013583947070684,"percentile":0.08223599451847609},"Officer Compensation Ratio":{"score":0.06539382443483939,"percentile":0.6849410538561508},"Program Expense Growth":{"score":0.07160505110981104,"percentile":0.6041074514931863},"Revenue Growth":{"score":0.05740378512654801,"percentile":0.6362143885621209},"Asset Growth":{"score":0.025413915348110223,"percentile":0.4267106310454642},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5475306468132134,"percentile":0.4500909230352955}},"source_xml":"201913199349316201_public.xml"},{"Organization":{"value":null,"Person":["SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","HANNS MANSHIP","DARREL DIXON","HAL ADAMS","STEVE JORDAN","BILL CRAMER","PHILIP SMITH","GARY EBERHARD"],"Title":["EXECUTIVE DIRECTOR AND BOARD PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[45050,0,0,0,0,0,0,0,0,0],"Direct compensation":[45050,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2020,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SOPHIA PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":573092,"Contributions":{"value":510267,"Other contributions":495267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":62825,"Total revenue":62825,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473858,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":311682,"Current officers":45050,"Disqualified persons":0,"Other salaries and wages":218314,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":48318},"Other expenses":{"value":162176,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5576,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8273,"Insurance":22628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76447,"UTILITIES":29960,"AUTO":19139,"PROGRAM ANIMALS":15039,"MAINTENANCE":12309},"All other expenses":29252},"Functional Expenses":{"value":null,"Program Service Expenses":365182,"Management And General Expenses":76683,"Fundraising Expenses":31993}},"Assets":{"value":191829,"Non-interest bearing cash":66694,"Savings and temp cash investments":0,"Pledges and grants receivable":83227,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":35197,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6711},"Liabilities":{"value":79518,"Sum of Total Liabilities":0,"Accounts payable, accrued":2618,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":76900,"Other liabilities":0},"Fund balance":{"value":112311,"Net assets without donor restriction":112311,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7706570322754918,"percentile":0.5926399506980417},"Fundraising Efficiency":{"score":15.949332666520801,"percentile":0.5373556183437548},"Operating Margin":{"score":0.1731554445010574,"percentile":0.7273269761482257},"Liabilities to Assets Ratio":{"score":0.41452543671707615,"percentile":0.16004214783533502},"Operating Reserve Ratio":{"score":0.4048238079762292,"percentile":0.21013087633448452},"Officer Compensation Ratio":{"score":0.09507067518117242,"percentile":0.5687771758108605},"Program Expense Growth":{"score":0.0067634025038615,"percentile":0.34986645255659593},"Revenue Growth":{"score":0.020106683345700017,"percentile":0.46519829634550824},"Asset Growth":{"score":0.1397118679902069,"percentile":0.7651481274533359},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5351200834485813,"percentile":0.41466603658159784}},"source_xml":"202123199349327047_public.xml"},{"Organization":{"value":null,"Person":["HENRY PIRELLI","SOPHIA PIRELLI","MARCELA PIRELLI THOMPSON","CARMELA PIRELLI HEIKKILA","DANIELA PIRELLI","HANNS MANSHIP","JEFF MCKINLEY","DARREL DIXON","HAL ADAMS","JOE MUDD","KURT JOHNSTON","EDDIE YEH","JOANNE PIRELLI","MEL KENNEDY","STEVE JORDAN","JERRY DAMATO","BILL CRAMER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,32500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,32500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A camp for kids with parents in prison.","year":2013,"name":"CALICINTO RANCH INC","phone":9516546838,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HENRY PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":60,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522430,"Contributions":{"value":271462,"Other contributions":270878,"Contributions from gifts and grants":0,"Fundraising revenue":584,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":221118,"Total revenue":221118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29850,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29850,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":253287,"Current officers":32500,"Disqualified persons":180669,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40118},"Other expenses":{"value":288622,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":641,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20435,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9103,"Insurance":9585,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167374,"PROGRAM FOOD SERVICES":57834,"ANIMALS":39232,"RANCH AND OFFICE SUPPLI":35516,"UTILITIES":34792},"All other expenses":81484},"Functional Expenses":{"value":null,"Program Service Expenses":426891,"Management And General Expenses":85413,"Fundraising Expenses":29605}},"Assets":{"value":71464,"Non-interest bearing cash":7850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":62720,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":894},"Liabilities":{"value":169456,"Sum of Total Liabilities":0,"Accounts payable, accrued":50271,"Grants payable":0,"Deferred, revenue":18848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":100337,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-97992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-97992,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7877540325036122,"percentile":0.6105260083942223},"Fundraising Efficiency":{"score":9.169464617463266,"percentile":0.37254043550432653},"Operating Margin":{"score":-0.03728537794537067,"percentile":0.3059509293352999},"Liabilities to Assets Ratio":{"score":2.371207880891078,"percentile":0.015324884101646421},"Operating Reserve Ratio":{"score":0.13187453982126152,"percentile":0.08306133531005552},"Officer Compensation Ratio":{"score":0.05997316892688625,"percentile":0.7094284038412794},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.35294117647058826,"percentile":0.11962327382057251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43447083815502907,"percentile":0.18135250839785672}},"source_xml":"201433189349304128_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SOPHIA PIRELLI","PHILIP R SMITH","STEVEN JORDAN","DARREL DIXON","HANNS MANSHIP","BILL CRAMER","GARY EBERHARD","ROBERT TYLER","MARCELA THOMPSON"],"Title":["PRESIDENT/EXEC DIRECTOR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADVISORY BOARD MEMBER","ASSISTANT DIRECTOR"],"Hours":[24.0,2.0,8.0,2.0,2.0,2.0,2.0,1.0,22.0],"Total Compensation":[34000,0,0,0,0,0,0,0,26000],"Direct compensation":[34000,0,0,0,0,0,0,0,26000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A year-round program for children whose parents are incarcerated.","year":2024,"name":"CALICINTO RANCH INC","phone":9512320279,"website":"WWW.CALICINTORANCH.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SOPHIA PIRELLI","year_formation":2002,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1225, SAN JACINTO, CA, 92581, USA","city":"SAN JACINTO","state":"CA","country":"USA","zip_code":92581},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":747248,"Contributions":{"value":633411,"Other contributions":424857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":208554,"Related organizations":0},"Program revenue":{"value":113837,"Total revenue":113837,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":655665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":326482,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":241606,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24876},"Other expenses":{"value":329183,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":4953,"Royalties":0,"Occupancy":20250,"Travel":0,"Conferences and meetings":0,"Interest":118,"Payments to affiliates":0,"Depreciation and depletion":19127,"Insurance":17621,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":163576,"ANIMAL EXPENSE":93174,"WORKERS COMPENSATION":26525,"UTILITIES":25167,"REPAIRS & MAINTENANCE":18710},"All other expenses":103538},"Functional Expenses":{"value":null,"Program Service Expenses":555215,"Management And General Expenses":98537,"Fundraising Expenses":1913}},"Assets":{"value":205637,"Non-interest bearing cash":132295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2910},"Liabilities":{"value":28598,"Sum of Total Liabilities":0,"Accounts payable, accrued":28598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":177039,"Net assets without donor restriction":177039,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8467967635911632,"percentile":0.6883119315572813},"Fundraising Efficiency":{"score":331.1087297438578,"percentile":0.9450948879461059},"Operating Margin":{"score":0.12256038156007108,"percentile":0.6597319694237181},"Liabilities to Assets Ratio":{"score":0.1390703034959662,"percentile":0.29174368642797094},"Operating Reserve Ratio":{"score":0.3136311988591735,"percentile":0.16902288259365567},"Officer Compensation Ratio":{"score":0.09151014618745854,"percentile":0.5813639442708763},"Program Expense Growth":{"score":0.0029739847758698023,"percentile":0.33531462269526763},"Revenue Growth":{"score":0.0008592650545726417,"percentile":0.37367320193367526},"Asset Growth":{"score":0.0747578539932272,"percentile":0.6128149753268101},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5780316108585527,"percentile":0.5406235882331414}},"source_xml":"202541539349300969_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}