2025-06-02T12:03:21-05:00 2024-12-31 272758510 PRUDHOMME ASSOCIATES CPAS INC 43460 RIDGE PARK DRIVE SUITE 220 TEMECULA CA 92590 990 2024-01-01 421579061 CALICINTO RANCH INC CALI 9512320279 PO BOX 1225 SAN JACINTO CA 92581 SOPHIA PIRELLI EXECUTIVE DIRECTOR AND PRESIDENT 9512320279 2025-05-29 1 1 GREGORY J PRUDHOMMECPA P00234525 9516763131 2024 2025-03-06 01:10:19Z SOPHIA PIRELLI PO BOX 1225 SAN JACINTO CA 92581 747248 0 X WWW.CALICINTORANCH.COM X 2002 CA A YEAR-ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. 9 8 18 0 0 0 429473 633411 127357 113837 0 0 0 0 556830 747248 0 0 0 0 302181 326482 0 0 1913 289663 329183 591844 655665 -35014 91583 97002 205637 11546 28598 85456 177039 X A YEAR ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED. 0 0 555215 113837 CALICINTO RANCH IS A CHRISTIAN FAITH-BASED ORGANIZATION WHO REACHES OUT TO AT-PROMISE CHILDREN (CHILDREN OF INCARCERATED PARENTS AND MANY SCHOOL AND CHURCH YOUTH) IN SOUTHERN CALIFORNIA WITH LOVE, RESPECT AND KINDNESS IN A WHOLESOME SAFE CAMP SETTING. CALICINTO RANCH'S MISSION IS GIVING CHILDREN LIFE-CHANGING EXPERIENCES AT ITS WESTERN GUEST RANCH. OUR MINISTRY DESIRE IS TO HELP BREAK THE CYCLE OF CRIME OF AT-PROMISE YOUTH WITH DIFFICULT FAMILY SITUATIONS BY INTRODUCING YOUTH AND ADULTS TO THE LOVE AND TRUTH OF JESUS CHRIST AND HELP THEM BUILD A STRONG FOUNDATION FOR A PRODUCTIVE HOPE-FILLED FUTURE.CONTINUED ON SCH O. 555215 1 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 4 0 18 0 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 24.00 X X 34000 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 1.00 X 0 0 0 MARCELA THOMPSON ASSISTANT DIRECTOR 22.00 X 26000 0 0 60000 0 0 0 0 0 0 0 208554 424857 36852 633411 PROG.SERV.REVENUE-RELA 721210 113837 113837 113837 747248 113837 0 0 X 60000 51000 9000 241606 205365 36241 24876 21145 3731 4953 4953 20250 20250 118 118 19127 14345 2869 1913 17621 17621 ANIMAL EXPENSE 93174 93174 WORKERS COMPENSATION 26525 26525 UTILITIES 25167 25167 REPAIRS & MAINTENANCE 18710 18710 103538 61913 41625 655665 555215 98537 1913 57313 132295 6539 46069 156916 132553 20490 24363 12660 2910 97002 205637 11546 28598 11546 28598 X 85456 177039 85456 177039 97002 205637 91583 0 X 0 0 0 X 510267 359379 434524 429473 633411 2367054 62825 96106 115590 127357 113837 515715 573092 455485 550114 556830 747248 2882769 0 0 0 2882769 573092 455485 550114 556830 747248 2882769 1.00000 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56798 48691 8107 100118 83862 16256 24363 X ANIMAL FEEDS 9 36852 0 0 0 FORM 990 PART III 4A CONTINUATION: THROUGH POSITIVE LAW ENFORCEMENT INVOLVEMENT AS WELL AS HANDS ON CHARACTER TRAINING, CAMP MENTOR MENTEE RELATIONSHIPS, RANCH AND ANIMAL FUN AND DELICIOUS FOOD WE EQUIP YOUNG PEOPLE WITH COURAGE AND CHARACTER, TO BE RESTORERS AND OVERCOMERS OF SITUATIONS AND RELATIONSHIPS WITH ONE'S SELF, WITH GOD, WITH FAMILY AND WITH ALL BROTHERHOOD. OUR MINISTRY VERSE IS: JAMES 1:27 "PURE AND UNDEFILED RELIGION BEFORE GOD AND THE FATHER IS THIS: TO VISIT ORPHANS AND WIDOWS IN THEIR TROUBLE, AND TO KEEP ONESELF UNSPOTTED FROM THE WORLD." CALICINTO RANCH CARRIES OUT THIS MISSION BY WORKING ALONGSIDE BIBLE BASED CHRISTIAN CHURCHES, COMMUNITY ORGANIZATIONS, LOCAL GOVERNMENT AGENCIES AND DEPARTMENTS AND CARING COMMUNITY VOLUNTEERS; OFFERING OVERNIGHT CAMPS AND EVENT PROGRAMS AND SERVICES WHICH CREATE AN INTERPERSONAL AND RECREATIONAL ENVIRONMENT, IN A PEACEFUL NATURAL SETTING, AND WHICH MEETS THE CHILDREN'S PERSONAL NEEDS. 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 SECRETARY SENDS OUT 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 MEALS: PROGRAM SERVICE EXPENSES 17,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,861. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,329. TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,838. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 13,346. MANAGEMENT AND GENERAL EXPENSES 1,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,677. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 10,139. MANAGEMENT AND GENERAL EXPENSES 1,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,940. TELEPHONE: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 9,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,859. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,331. BANK FEES: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. SPEAKERS EXPENSE: PROGRAM SERVICE EXPENSES 2,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,583. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. COUNSELING EXPENSE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.