2026-06-18T13:34:45-04:00 2025-09-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-10-01 953175103 NELLIE GAIL RANCH OWNERS ASSOCIATION NELL 9494251477 25211 EMPTY SADDLE DRIVE LAGUNA HILLS CA 92653 MARK FISK PRESIDENT 9494251477 2026-01-20 true false JEREMY NEWMAN P00861547 8445607300 2026-06-18 2024 2025-03-06 01:10:19Z MARK FISK 25211 EMPTY SADDLE DRIVE LAGUNA HILLS CA 92653 6074240 false X NELLIEGAILRANCH.ORG X 1976 CA TO PROVIDE FOR AND PRESERVE THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL PROGRAMS, AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY. 5 5 23 35 100077 8926 0 5360826 5750217 204822 223946 205438 100077 5771086 6074240 0 0 1352162 1387684 0 0 3748972 4073281 5101134 5460965 669952 613275 6710120 7469440 4733690 5291743 1976430 2177697 TO PROVIDE FOR AND PRESERVE THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL PROGRAMS, AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY. false false 4991873 6074240 THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, COMMON AREAS AND STREET LIGHTING AND SIGNAGE. THE ASSOCIATION FURTHER PROVIDES MANAGEMENT, MAINTENANCE AND PRESERVATION ACTIVITIES THAT PROVIDE FOR CIVIC AND COMMUNITY ENHANCEMENT, AND SOCIAL IMPROVEMENTS WHICH PROMOTE HEALTH, SAFETY AND GENERAL COMMUNITY WELFARE WITHIN THE ASSOCIATION AND FOR THE GENERAL PUBLIC. ADDITIONALLY, THE ASSOCIATION OWNS AND MAINTAINS A SWIM CENTER, TENNIS CLUB, AND AN EQUESTRIAN CENTER OPEN FOR THE USAGE OF THE GENERAL PUBLIC. 4991873 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 23 true true true false false false false false false false X 5 5 false true false false true true true true true false false false false false false true true false CA X X BRIAN MITCHELL 9494251477 25211 EMPTY SADDLE DRIVE 25211 EMPTY SADDLE DRIVE LAGUNA HILLS CA 92653 X MARK FISK PRESIDENT 3.00 X 0 0 0 LOREE BLOUGH VICE PRESIDE 4.00 X 0 0 0 DAN SPARKS SECRETARY 2.00 X 0 0 0 JOHN PARK CO-TREASURER 2.00 X 0 0 0 HOLLY PERMEH CO-TREASURER 2.00 X 0 0 0 BRIAN MITCHELL GENERAL MANA 40.00 X 141766 0 0 141766 1 false false false QUEDAZA PRO LANDSCAPE QUEDAZA PRO LANDSCAPE 865 S EAST ST 865 S EAST ST ANAHEIM CA 92805 LANDSCAPING 1127523 BOULDER EARTHWORK BOULDER EARTHWORK 33133 LEENARD WAY 33133 LEENARD WAY LAKE ELSINORE CA 92530 TRAIL MAINT. 352691 SUPERIOR PROTECTION SUPERIOR PROTECTION 3590 CENTRAL AVE SUITE 210A 3590 CENTRAL AVE SUITE 210A RIVERSIDE CA 92506 SECURITY 273232 SOCAL HAY & GRAIN LLC SOCAL HAY & GRAIN LLC 129 S INEZ ST 129 S INEZ ST HEMET CA 92543 HORSE CARE 223630 JTS ANIMAL BEDDING JTS ANIMAL BEDDING 2162 S 1ST ST 2162 S 1ST ST REDMOND OR 97756 HORSE CARE 208980 6 MEMBER ASSESSMENTS 813990 3045372 3045372 EQUESTRIAN ASSESSMENTS 813990 1392527 1392527 OTHER MEMBER INCOME 813990 531756 531756 TENNIS ASSESSMENTS 813990 487419 487419 SWIM CENTER ASSESSMENTS 813990 293143 293143 5750217 223946 223946 PONY EXPRESS - NEWSLETTER 541800 80327 80327 SPONSORSHIP 900099 19750 19750 100077 6074240 5750217 100077 223946 X 1300220 910154 390066 87464 61225 26239 38349 38349 39396 39396 25796 25796 155938 124750 31188 26407 26407 107997 86398 21599 COMMON AREA MAINTENANCE 899774 899774 LANDSCAPE AND MAINTENANCE 435284 435284 UTILITIES 395299 395299 TRAIL MAINTENANCE 309928 309928 1639113 1639113 5460965 4991873 469092 0 1988946 1787239 4293606 5264602 7784 24233 45655 48778 2631145 2320891 336661 310254 37468 34334 6710120 7469440 106243 116274 181526 335096 4445921 4840373 4733690 5291743 X 1976430 2177697 1976430 2177697 6710120 7469440 613275 X false true X true false 2150377 1884144 266233 480768 436747 44021 310254 CONTRACT LIABILITIES 3955047 DEPOSITS 790107 PAYROLL & OTHER RELATED PAYABLE 85923 INCOME TAX PAYABLE 9296 4840373 6074240 6074240 6074240 5460965 5460965 5460965 FORM 990, PAGE 6, PART VI, LINE 3 THE ASSOCIATION CONTRACTS A GENERAL MANAGER AND EMPLOYS ADMINISTRATIVE STAFF TO MANAGE DAILY OPERATIONS. THE ASSOCIATION UTILIZES THE SERVICES OF FIRSTSERVICE RESIDENTIAL FOR MONTHLY BILLING AND ACCOUNTING SERVICES. THE BOARD IS ULTIMATELY RESPONSIBLE FOR AUTHORIZING DISBURSEMENTS AND SELECTING VENDORS AND APPROVING THE ASSOCIATION'S ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS UPON CLOSE OF ESCROW OF HOMES THEY PURCHASE IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS AUTOMATICALLY OBTAIN VOTING RIGHTS UPON PURCHASING A HOME IN THE COMMUNITY. MEMBERS ELECT A BOARD OF DIRECTORS,WHICH OVERSEES THE ASSOCIATION'S OPERATING ACTIVITIES INCLUDING WORK PROVIDED BY STAFF AND MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 7B THE ASSOCIATION'S GOVERNING DOCUMENTS REQUIRE MEMBER APPROVAL FOR VARIOUS RESOLUTIONS. MOST ROUTINE RESOLUTIONS CAN BE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL MEETING/ELECTION. FORM 990, PAGE 6, PART VI, LINE 15A NO OFFICERS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B THE ASSOCIATION DOES NOT COMPENSATE ITS BOARD OF DIRECTORS. THE ASSOCIATION DOES PAY ITS EMPLOYEES. WAGES AND SALARIES ARE DETERMINED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE AND/OR THE MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE AND/OR THE MANAGEMENT COMPANY. FORM 990, PART IX, LINE 24E TREE TRIMMING 272,686 0 0 SECURITY 269,687 0 0 PARK MAINTENANCE 260,732 0 0 PLAYGROUND 160,679 0 0 FENCES,GATES AND WALLLS 149,293 0 0 EXTERIOR REPAIRS 112,866 0 0 POOL AND SPA 102,128 0 0 NEWSLETTER EXPENSE 70,401 0 0 ARCHITECTURAL EXPENSE 59,345 0 0 CAMERA 54,500 0 0 STREETS AND DRIVES 41,604 0 0 ROOF REPAIR 30,830 0 0 JANITORIAL 29,476 0 0 PEST CONTROL 24,886 0 0 TOTAL 1,639,113 0 0