Nonprofit · EIN 42-1579061
CALICINTO RANCH INC
Tax-exempt · SAN JACINTO, CA 92583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $747,248 | $655,665 | $91,583 | $205,637 | $28,598 | $177,039 |
| December 31, 2023 | 990 | $556,830 | $591,844 | -$35,014 | $97,002 | $11,546 | $85,456 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $633,411
- of which government grants
- $208,554
- Program service revenue
- $113,837
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $241,606
- Salaries, compensation and benefits (total)
- $326,482
- Professional fundraising fees
- $0
- Occupancy
- $20,250
- Depreciation
- $19,127
- Program services (functional)
- $555,215
- Management and general (functional)
- $98,537
- Fundraising (functional)
- $1,913
Balance sheet and other
- Total assets, start of year
- $97,002
- Total assets, end of year
- $205,637
- Total liabilities, end of year
- $28,598
- Net assets, end of year
- $177,039
- Land, buildings and equipment
- $24,363
- Net assets without donor restrictions
- $177,039
- Gross receipts
- $747,248
- Employees
- 18
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOPHIA PIRELLI | PRESIDENT/EXEC DIRECTOR Trustee or director, Officer | 24 | $34,000 |
| MARCELA THOMPSON | ASSISTANT DIRECTOR Trustee or director | 22 | $26,000 |
| PHILIP R SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVEN JORDAN | SECRETARY Trustee or director, Officer | 8 | $0 |
| DARREL DIXON | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNS MANSHIP | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL CRAMER | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY EBERHARD | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT TYLER | ADVISORY BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SOPHIA PIRELLI | PRESIDENT/EXEC DIRECTOR Trustee or director, Officer | 40 | $39,000 |
| MARCELA THOMPSON | BOARD MEMBER Trustee or director | 2 | $26,000 |
| PHILIP R SMITH | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVEN JORDAN | SECRETARY Trustee or director, Officer | 8 | $0 |
| DARREL DIXON | BOARD MEMBER Trustee or director | 2 | $0 |
| HANNS MANSHIP | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL CRAMER | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY EBERHARD | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT TYLER | ADVISORY BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 22850 SOBOBA RD, SAN JACINTO, CA 92583-2938
- In care of
- % MUDD & GARTSIDE A PLC
- Principal officer (990 for 2024)
- SOPHIA PIRELLI, PO BOX 1225, SAN JACINTO, CA 92581
- Signed the 990
- SOPHIA PIRELLI, EXECUTIVE DIRECTOR AND PRESIDENT
- Phone
- (951) 232-0279
- Return prepared by
- PRUDHOMME ASSOCIATES CPAS INC
Mission
A YEAR ROUND PROGRAM FOR CHILDREN WHOSE PARENTS ARE INCARCERATED.
Program accomplishments
- 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.Expenses $555,215 · revenue $113,837
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1579061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $205,637
- Income (IRS master file)
- $747,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $556,830 | $591,844 | $97,002 | IRS |
| 990 | December 2022 | $550,114 | $530,259 | $125,934 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CALICINTO RANCH INC
- What is the EIN of CALICINTO RANCH INC?
- The employer identification number (EIN) of CALICINTO RANCH INC is 42-1579061.
- Is CALICINTO RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CALICINTO RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALICINTO RANCH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALICINTO RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALICINTO RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALICINTO RANCH INC?
- The 990 for the year ended December 31, 2024 names SOPHIA PIRELLI.
- Who are the officers and directors of CALICINTO RANCH INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $34,000 (SOPHIA PIRELLI, PRESIDENT/EXEC DIRECTOR).
- How much revenue does CALICINTO RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $747,248, expenses of $655,665 and total assets of $205,637 at year end.
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