Civic Intelligence

Blue Rose Ranch Inc.

990EZ • Fiscal year 2021 • EIN 20-4541576

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization Profilewww.blueroseranch.org
30997 US Highway 287Springfield, CO 81073-9501

(303) 769-7739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$242,657

Down $13,107 (-5.1%) from 2020

Net Assets

$235,757

No earlier filing loaded for comparison.

Liabilities

Flat

$6,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$179,016

Down $24,124 (-12%) from 2020

Expenses

Down

$152,500

Down $14,238 (-8.5%) from 2020

Net Income

Down

$26,516

Down $9,886 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $59,432Liabilities 2011: $02011Assets 2012: $51,185Liabilities 2012: $02012Assets 2013: $53,105Liabilities 2013: $02013Assets 2014: $84,207Liabilities 2014: $02014Assets 2015: $90,573Liabilities 2015: $02015Assets 2016: $197,916Liabilities 2016: $80,0002016Assets 2017: $198,907Liabilities 2017: $47,5002017Assets 2018: $202,762Liabilities 2018: $44,5002018Assets 2019: $229,384Liabilities 2019: $34,9002019Assets 2020: $255,764Liabilities 2020: $6,9002020Assets 2021: $242,657Liabilities 2021: $6,900Net Assets 2021: $235,7572021Assets 2022: $290,317Liabilities 2022: $66,400Net Assets 2022: $223,9172022Assets 2023: $209,072Liabilities 2023: $21,400Net Assets 2023: $187,6722023Assets 2024: $573,531Liabilities 2024: $107,093Net Assets 2024: $466,4382024Assets 2025: $211,347Liabilities 2025: $67,750Net Assets 2025: $143,5972025

Highlighted filing

2021

Assets$242,657
Liabilities$6,900
Net Assets$235,757
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $65,758Expenses 2011: $65,973Net Income 2011: -$2152011Revenue 2012: $66,110Expenses 2012: $77,719Net Income 2012: -$11,6092012Revenue 2013: $73,749Expenses 2013: $71,829Net Income 2013: $1,9202013Revenue 2014: $89,000Expenses 2014: $57,898Net Income 2014: $31,1022014Revenue 2015: $132,341Expenses 2015: $141,092Net Income 2015: -$8,7512015Revenue 2016: $98,344Expenses 2016: $95,172Net Income 2016: $3,1722016Revenue 2017: $119,583Expenses 2017: $105,910Net Income 2017: $13,6732017Revenue 2018: $117,832Expenses 2018: $133,265Net Income 2018: -$15,4332018Revenue 2019: $161,638Expenses 2019: $166,902Net Income 2019: -$5,2642019Revenue 2020: $203,140Expenses 2020: $166,738Net Income 2020: $36,4022020Revenue 2021: $179,016Expenses 2021: $152,500Net Income 2021: $26,5162021Revenue 2022: $198,262Expenses 2022: $217,157Net Income 2022: -$18,8952022Revenue 2023: $245,811Expenses 2023: $243,805Net Income 2023: $2,0062023Revenue 2024: $486,213Expenses 2024: $225,014Net Income 2024: $261,1992024Revenue 2025: $241,644Expenses 2025: $246,112Net Income 2025: -$4,4682025

Highlighted filing

2021

Revenue$179,016
Expenses$152,500
Net Income$26,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.0
Gross Receipts
$179,016
Mission and Program Overview

Mission

Blue Rose Ranch Inc is a horse rescue rehabilitation adoption and horse sanctuary organization We also host youth educational and riding opportunities

HorseRescue

Program Services

DescriptionGrantsExpenses
HorseAdoptionProgram.Wefindveryhighqualityhomesforourhorses.Adoptionfeesarenotamajorconsideration.$0$1,000
YouthRidingProgram.Thisprogramoperates,normally,51weeksoftheyear.Itinvolvesover30kidsanditisagifttothecommunitybyBlueRoseRanch$0$0
Wetrainandrehabilitateabusedandneglectedhorsesforadoption.ThisvitalprogramisaconstantexpensetoBlueRoseRanch.Weprovideandmaintainhundredsofacresofpristinegrazinglandforhorsestoexperiencenaturalhorselifeandhealing.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M WebbPresident Executive DirectorFT$0--
Cheryl C WebbSecretary Executive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Blue Rose Ranch Inc
EIN
20-4541576
In Care Of
% John Webb
Address
30997 US HIGHWAY 287, SPRINGFIELD, CO 81073-9501

Signing Officer

Name
John M Webb
Title
President Executive Director
Signed
2022-01-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| We are a horse rescue. Our expenses go 100% to horse care and horse related expenses. They include: Vet care hay feed farrier care medications and repairs of horse-related equipment. 2021 Total $93771, $93771|”

Part I, line 20

“| Explanation:, Amount:| Changes in net assets are due to depreciation -$39623, $-39623|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| This is the equipment owned by Blue Rose Ranch. All new purchases are valued at purchase price. Older asserts reflect their value after depreciation., $173020, $152273|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| We have a LOC that has a balance of $6,900. We pay no interest and we have no payment schedule. This is our only liability., $6900, $6900|”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum03037697739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030997 US HIGHWAY 287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810739501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053550
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0172892
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179016
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029194
IRS990EZ/LandAndBuildingsGrp/EOYAmt043820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235757
IRS990EZ/OccupancyRentUtltsAndMaintAmt029253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John M Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl C Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152273
IRS990EZ/OtherChangesInNetAssetsAmt0-39623
IRS990EZ/OtherExpensesTotalAmt093771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HorseRescue
IRS990EZ/PrintingPublicationsPostageAmt02989
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YouthRidingProgram.Thisprogramoperates,normally,51weeksoftheyear.Itinvolvesover30kidsanditisagifttothecommunitybyBlueRoseRanch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HorseAdoptionProgram.Wefindveryhighqualityhomesforourhorses.Adoptionfeesarenotamajorconsideration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wetrainandrehabilitateabusedandneglectedhorsesforadoption.ThisvitalprogramisaconstantexpensetoBlueRoseRanch.Weprovideandmaintainhundredsofacresofpristinegrazinglandforhorsestoexperiencenaturalhorselifeandhealing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05124
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152500
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt0179016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueroseranch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0731430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| We are a horse rescue. Our expenses go 100% to horse care and horse related expenses. They include: Vet care hay feed farrier care medications and repairs of horse-related equipment. 2021 Total $93771, $93771|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Changes in net assets are due to depreciation -$39623, $-39623|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| This is the equipment owned by Blue Rose Ranch. All new purchases are valued at purchase price. Older asserts reflect their value after depreciation., $173020, $152273|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| We have a LOC that has a balance of $6,900. We pay no interest and we have no payment schedule. This is our only liability., $6900, $6900|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ROSE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0204541576
ReturnHeader/Filer/ForeignPhoneNum03037697739
ReturnHeader/Filer/InCareOfNm0% John Webb
ReturnHeader/Filer/USAddress/AddressLine1Txt030997 US HIGHWAY 287
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810739501
ReturnHeader/ReturnTs02022-01-25T17:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,657
Liabilities
$6,900
Net assets
$235,757
Revenue
$179,016
Expenses
$152,500
Net income
$26,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.68$1.44$2.42$2.46$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.07$4.66$4.86$2.25$2.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.21$1.88$2.46$2.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.66$2.24$1.98$2.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.79$1.53$0.27
2020Summary only. Only limited summary data is available for this year.$2.56$0.07$2.03$1.67$0.36
2019Summary only. Only limited summary data is available for this year.$2.29$0.35$1.62$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.03$0.45$1.18$1.33$0.15
2017Summary only. Only limited summary data is available for this year.$1.99$0.48$1.20$1.06$0.14
2016Summary only. Only limited summary data is available for this year.$1.98$0.80$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$1.32$1.41$0.09
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.89$0.58$0.31
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.66$0.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.66$0.66$0.00