2024-12-09T15:07:13-06:00 2023-12-31 272758510 PRUDHOMME ASSOCIATES CPAS INC 43460 RIDGE PARK DRIVE SUITE 220 TEMECULA CA 92590 990 2023-01-01 421579061 CALICINTO RANCH INC CALI 9512320279 PO BOX 1225 SAN JACINTO CA 92581 SOPHIA PIRELLI EXECUTIVE DIRECTOR AND PRESIDENT 9512320279 2024-12-06 1 1 GREGORY J PRUDHOMMECPA P00234525 9516763131 2023 2024-10-15 13:58:12Z SOPHIA PIRELLI PO BOX 1225 SAN JACINTO CA 92581 556830 0 X WWW.CALICINTORANCH.COM X 2002 CA A YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. 9 8 16 0 0 0 434524 429473 115590 127357 0 0 0 0 550114 556830 0 0 0 0 254033 302181 0 0 6506 276226 289663 530259 591844 19855 -35014 125934 97002 5464 11546 120470 85456 A YEAR ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. 0 0 517445 127357 CALICINTO RANCH (DBA BOYS AND GIRLS OF PRISONERS FOUNDATION) PROVIDES YEAR-ROUND LIFE CHANGING EXPERIENCES FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. BY ATTENDING CAMPS, RANCH EVENTS AND PARTICIPATION IN PROGRAM OPPORTUNITIES, THE CHILDREN ARE TAUGHT SKILLS AND GIVEN SUPPORT TO HELP BREAK THE CYCLE OF CRIM. PROGRAM REVENUE IS DERIVED FROM THE REBUILD THRIFT SHOP, INDIVIDUAL AND CORPORATE DONATIONS, GRANTS, FIELD TRIP AND GROUP RETREAT SALES. 517445 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 286908 0 16 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X SOPHIA PIRELLI 9516546838 PO BOX 1225 SAN JACINTO CA 92581 SOPHIA PIRELLI PRESIDENT/EXEC DIRECTOR 40.00 X X 39000 0 0 PHILIP R SMITH TREASURER 2.00 X X 0 0 0 STEVEN JORDAN SECRETARY 8.00 X X 0 0 0 DARREL DIXON BOARD MEMBER 2.00 X 0 0 0 HANNS MANSHIP BOARD MEMBER 2.00 X 0 0 0 BILL CRAMER BOARD MEMBER 2.00 X 0 0 0 GARY EBERHARD BOARD MEMBER 2.00 X 0 0 0 ROBERT TYLER ADVISORY BOARD MEMBER 2.00 X 0 0 0 MARCELA THOMPSON BOARD MEMBER 2.00 X 26000 0 0 65000 0 0 0 0 0 0 0 429473 18296 429473 PROG.SERV.REVENUE-RELA 721210 127357 127357 127357 556830 127357 0 0 X 39000 29250 5850 3900 241203 205023 36180 21978 16483 3297 2198 134 134 873 873 21750 21750 273 273 4077 3057 612 408 22551 22551 ANIMAL EXPENSE 60385 60385 UTILITIES 31843 31843 WORKERS COMPENSATION 28174 28174 MEALS 25614 25614 93989 73315 20674 591844 517445 67893 6506 46333 57313 52359 6539 133916 113426 24567 20490 2675 12660 125934 97002 5464 11546 5464 11546 X 120470 85456 120470 85456 125934 97002 -35014 0 X 0 0 0 X 536969 510267 359379 434524 429473 2270612 205196 62825 96106 115590 127357 607074 742165 573092 455485 550114 556830 2877686 0 0 0 2877686 144 144 742309 573092 455485 550114 556830 2877830 0.99990 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33798 32553 1245 100118 80873 19245 20490 OTHER ASSETS 12660 12660 FORM 990, PART VI, SECTION A, LINE 2 2 BOARD MEMBERS OUT OF 8 ARE FAMILY MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANTS PROVIDE A DRAFT OF THE TAX RETURN TO THE BOARD. THE BOARD REVIEWS THE DRAFT AND SUGGESTS ANY CHANGES AND ALLOWS THE ACCOUNTANTS TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT SENDS CONFLICT FORMS TO EACH MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AT BOARD MEETING WITH INDEPENDENT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 25,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,221. TRANSPORTATION: PROGRAM SERVICE EXPENSES 18,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,296. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 14,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,289. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 9,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,809. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,577. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,586. BANK FEES: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. SPEAKERS EXPENSE: PROGRAM SERVICE EXPENSES 1,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. TELEPHONE: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. COUNSELING EXPENSE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -49.