Civic Intelligence

Blue Rose Ranch Inc.

990EZ • Fiscal year 2022 • EIN 20-4541576

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$290,317

Up $47,660 (+20%) from 2021

Net Assets

Down

$223,917

Down $11,840 (-5.0%) from 2021

Liabilities

Up

$66,400

Up $59,500 (+862%) from 2021

Revenue

Up

$198,262

Up $19,246 (+11%) from 2021

Expenses

Up

$217,157

Up $64,657 (+42%) from 2021

Net Income

Down

-$18,895

Down $45,411 (-171%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$290,317
Liabilities$66,400
Net Assets$223,917

Operations Trend

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

2022

Revenue$198,262
Expenses$217,157
Net Income-$18,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2023
Return Version
2022v4.1
Gross Receipts
$198,262
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.Wefindhighqualityhomesforourhorses.Adoptionfeesarenotamajorconsideration.Somehorsesareadoptedtoquality,foreverhomeswithnoadoptionfee.$0$425
YouthRidingProgram.Thisprogramoperates51weeksperyear.Itinvolvesover30kidsanditisagifttothecommunityofBlueRoseRanch.$0$0
Werescue,train,andrehabilitateabusedhorsesforadoption.ThisvitalprogramisaconstantexpensetoBlueRoseRanch.Weprovideandmaintainhundredsofacresofpristinegrazinglandforhorsestoexperiencenaturalhorselifeandhealing.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WebbPresident Executive DirectorFT$0--
Cheryl 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
2023-01-17
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Horse Care - $63799 Hay - $24973 Horse Shelter - $13659 Horse Care Equipment - $39914, $142345|

Part I, line 20

| Explanation:, Amount:| Changes are due to depreciation of existing assets vs off-setting new fixed asset purchases +7055, $7055|

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., $152273, $213933|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| We have a LOC that has a balance of $66400. We pay no interest and we have no payment schedule., $6900, $66400|

Raw XML Appendix221 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Horse Care - $63799 Hay - $24973 Horse Shelter - $13659 Horse Care Equipment - $39914, $142345|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Changes are due to depreciation of existing assets vs off-setting new fixed asset purchases +7055, $7055|
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., $152273, $213933|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| We have a LOC that has a balance of $66400. We pay no interest and we have no payment schedule., $6900, $66400|
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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/ReturnTs02023-01-17T09:27:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.66$2.24$1.98$2.17$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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