Nonprofit · EIN 95-3775136
OCEANSIDE IVEY RANCH PARK ASSOCIATION
Tax-exempt · OCEANSIDE, CA 92057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,767,638 | $1,549,836 | $217,802 | $1,715,865 | $106,963 | $1,608,902 |
| June 30, 2024 | 990 | $1,501,964 | $1,384,770 | $117,194 | $1,470,673 | $81,223 | $1,389,450 |
| June 30, 2023 | 990 | $1,380,694 | $1,155,245 | $225,449 | $1,387,161 | $114,905 | $1,272,256 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,864
- Program service revenue
- $1,476,630
- Investment income
- $23,479
- Net rental income
- $30,018
- Net income from fundraising events
- $16,647
- Other revenue
- $46,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,000
- Other salaries and wages
- $872,228
- Salaries, compensation and benefits (total)
- $1,132,549
- Professional fundraising fees
- $0
- Accounting fees
- $12,050
- Occupancy
- $9,510
- Travel
- $9,433
- Depreciation
- $18,291
- Program services (functional)
- $1,362,810
- Management and general (functional)
- $165,606
- Fundraising (functional)
- $21,420
Balance sheet and other
- Total assets, start of year
- $1,470,673
- Total assets, end of year
- $1,715,865
- Total liabilities, end of year
- $106,963
- Net assets, end of year
- $1,608,902
- Land, buildings and equipment
- $756,727
- Net assets without donor restrictions
- $1,608,902
- Gross receipts
- $1,796,226
- Employees
- 94
- Volunteers
- 1,079
- Year formed
- 1982
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Daneilly | Executive Director Officer | 40 | $102,000 |
| Traci Zell | Chair Trustee or director, Officer | 1 | $0 |
| Idal Beer | Vice-Chair Trustee or director, Officer | 1 | $0 |
| John Todd | Treasurer Trustee or director, Officer | 1 | $0 |
| Laurie Schmelzer | Secretary Trustee or director, Officer | 1 | $0 |
| Irene Diggs | Director Trustee or director | 1 | $0 |
| John Parker | Director Trustee or director | 1 | $0 |
| Ed Unikel | Director Trustee or director | 1 | $0 |
| Luis Rodriguez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Daneilly | Executive Director Officer | 40 | $97,200 |
| Traci Zell | Chair Trustee or director, Officer | 1 | $0 |
| Idal Beer | Vice-Chair Trustee or director, Officer | 1 | $0 |
| John Todd | Treasurer Trustee or director, Officer | 1 | $0 |
| Joel Celestin | Director Trustee or director | 1 | $0 |
| Joseph Kerwin | Director Trustee or director | 1 | $0 |
| Laurie Schmelzer | Secretary Trustee or director, Officer | 1 | $0 |
| Irene Diggs | Director Trustee or director | 1 | $0 |
| John Parker | Director Trustee or director | 1 | $0 |
| Ed Unikel | Director Trustee or director | 1 | $0 |
| Luis Rodriguez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Daneilly | Executive Director Officer | 40 | $91,600 |
| Traci Zell | Chair Trustee or director, Officer | 1 | $0 |
| Idal Beer | Vice-Chair Trustee or director, Officer | 1 | $0 |
| John Todd | Treasurer Trustee or director, Officer | 1 | $0 |
| Joel Celestin | Director Trustee or director | 1 | $0 |
| Joseph Kerwin | Director Trustee or director | 1 | $0 |
| Laurie Schmelzer | Secretary Trustee or director, Officer | 1 | $0 |
| Irene Diggs | Director Trustee or director | 1 | $0 |
| John Parker | Director Trustee or director | 1 | $0 |
| Ed Unikel | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 110 RANCHO DEL ORO DR, OCEANSIDE, CA 92057-7344
- Principal officer (990 for 2024)
- Tonya Danielly, 110 Rancho Del Oro Drive, Oceanside, CA 92057
- Signed the 990
- Tonya Danielly, Executive Director
- Phone
- (760) 722-4839
- Website
- WWW.IVEYRANCH.COM
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3775136 or by the name OCEANSIDE IVEY RANCH PARK ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.
Program accomplishments
- EQUINE PROGRAM Therapeutic horseback riding can enhanceStrength, coordination, self-esteem, concentration, emotional states, posture, balance, a sense of well being, personal mobility, a feeling of independence.How do these gentle, four-legged therapists helpHorses and humans walk using a similar motion and gait. Horse movements cause riders to respond using natural body movements. Exercise equipment works specific muscle groups, where horseback riding promotes integrated whole person flow of movements. Students with physical disabilities improve their muscle strength, balance, flexibility, and coordination.Our horses are also friendly, nonjudgmental companions. Their gentle natures improve mental and emotional states. The bond that develops between a horse and rider inspires a sense of teamwork, responsibility, communication, caring, and joy.Expenses $751,577 · revenue $308,455
- IN-HOME RESPITE - We view respite as temporary relief for family caregivers. It is a service in which care is provided to individuals with disabilities or special needs. We see respite care as a vital part of the continuum of services for families. Respite care reduces family stress, supports family stability, prevents abuse and neglect, and minimizes the need for out-of-home placement. It provides caregivers an opportunity to take care of other kinds of business or the opportunity to relax and take a break from the high demands of full-time care giving to special needs individuals. Ivey Ranch can provide in-home respite care to those who have contractual services through the San Diego Regional Center.Expenses $136,654 · revenue $668,639
- CHILD CARE - AFTER SCHOOL ALL DAY CAREOffering after-school care, full-time summer, and school holiday care.The purpose of Ivey Ranch Day Care is to provide daycare with supervision, guidance, love, and instruction for children of working and non-working parents alike. Our primary concern is to provide a program rich in experiences which will benefit the children, parents and the community.Ivey Ranch is open to all children and is specially designed to meet the needs of the disabled, regardless of race, nationality or creed. It is the desire of the center to offer a mainstreamed program to benefit the child with special needs. We accept children with special needs ages 5 through 21 years of age.Expenses $474,579 · revenue $499,536
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3775136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P37Z)
- Assets (IRS master file)
- $1,715,865
- Income (IRS master file)
- $1,796,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,767,638 | $1,549,836 | $1,715,865 | IRS |
| 990 | June 2024 | $1,501,964 | $1,384,770 | $1,470,673 | IRS |
| 990 | June 2023 | $1,380,694 | $1,155,245 | $1,387,161 | XML |
| 990 | June 2022 | $1,054,932 | $931,601 | $1,126,706 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 95-3775136).
Questions about OCEANSIDE IVEY RANCH PARK ASSOCIATION
- What is the EIN of OCEANSIDE IVEY RANCH PARK ASSOCIATION?
- The employer identification number (EIN) of OCEANSIDE IVEY RANCH PARK ASSOCIATION is 95-3775136.
- Is OCEANSIDE IVEY RANCH PARK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to OCEANSIDE IVEY RANCH PARK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEANSIDE IVEY RANCH PARK ASSOCIATION 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 OCEANSIDE IVEY RANCH PARK ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEANSIDE IVEY RANCH PARK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OCEANSIDE IVEY RANCH PARK ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Tonya Danielly.
- Who are the officers and directors of OCEANSIDE IVEY RANCH PARK ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $102,000 (Tonya Daneilly, Executive Director).
- How much revenue does OCEANSIDE IVEY RANCH PARK ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,767,638, expenses of $1,549,836 and total assets of $1,715,865 at year end.
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