Civic Intelligence

Hope Ranch Therapeutic Ridingcenter Inc

990 • Fiscal year 2020 • EIN 20-4837483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.hoperanchks.org
3841 W 69th AveManhattan, KS 66503

(785) 587-8180

Siviq Scores

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

Liabilities / Assets

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$180,811

Up $9,514 (+5.6%) from 2019

Net Assets

Down

-$521,864

Down $188,775 (-57%) from 2019

Liabilities

Up

$702,675

Up $198,289 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$245,136

Up $108,577 (+80%) from 2019

Expenses

Down

$433,911

Down $64,197 (-13%) from 2019

Net Income

Up

-$188,775

Up $172,774 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $112,014Liabilities 2017: -$100Net Assets 2017: $112,1142017Assets 2018: $284,215Liabilities 2018: $255,755Net Assets 2018: $28,4602018Assets 2019: $171,297Liabilities 2019: $504,386Net Assets 2019: -$333,0892019Assets 2020: $180,811Liabilities 2020: $702,675Net Assets 2020: -$521,8642020Assets 2021: $178,807Liabilities 2021: $705,161Net Assets 2021: -$526,3542021Assets 2022: $54,055Liabilities 2022: $43,985Net Assets 2022: $10,0702022Assets 2023: $79,551Liabilities 2023: $15,376Net Assets 2023: $64,1752023Assets 2024: $137,485Liabilities 2024: $66,784Net Assets 2024: $70,7012024

Highlighted filing

2020

Assets$180,811
Liabilities$702,675
Net Assets-$521,864
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $221,696Expenses 2017: $124,614Net Income 2017: $97,0822017Revenue 2018: $104,201Expenses 2018: $187,855Net Income 2018: -$83,6542018Revenue 2019: $136,559Expenses 2019: $498,108Net Income 2019: -$361,5492019Revenue 2020: $245,136Expenses 2020: $433,911Net Income 2020: -$188,7752020Revenue 2021: $529,397Expenses 2021: $533,887Net Income 2021: -$4,4902021Revenue 2022: $217,259Expenses 2022: $177,023Net Income 2022: $40,2362022Revenue 2023: $287,017Expenses 2023: $232,578Net Income 2023: $54,4392023Revenue 2024: $262,023Expenses 2024: $255,497Net Income 2024: $6,5262024

Highlighted filing

2020

Revenue$245,136
Expenses$433,911
Net Income-$188,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$245,136
Mission and Program Overview

Mission

Hope Ranch was founded to improve the lives of physically, cognitively, emotionally, and socially disabled individuals through horsemanship. We provide a safe environment where the connection with the horse and rider allows each individual to develop a sense of self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$489,452$529,946▲ $40,494
Land, Buildings, and Equipment, Net$178,311$159,295▼ $19,016
Cash and Non-Interest-Bearing Accounts$-7,014$21,516▲ $28,530
Rtn Earn Endowment Incm Other Fnds$-333,089$-521,864▼ $188,775
Total Assets$171,297$180,811▲ $9,514
Liabilities
Unsecured Notes Loans Payable-$124,900-
Accounts Payable and Accrued Expenses$14,934$47,829▲ $32,895
Total Liabilities$504,386$702,675▲ $198,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$-333,089$-521,864▼ $188,775
Total Liabilities and Net Assets / Fund Balance$171,297$180,811▲ $9,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,233$91,371-
Leasehold Improvements$25,062--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken ScroggsPresident
Cathy ScroggsDirector
Jeanne KlopfensteinDirector
Linda DavisDirector
Steve FrazierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,010
Program Service Revenue
$59,126
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,010
Change in Net Assets
$-188,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,065
Salaries, Compensation, and Employee Benefits$169,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,940--$145,940
Occupancy$134,226--$134,226
Depreciation Depletion$33,158--$33,158
Payroll Taxes$23,906--$23,906
Office Expenses$12,759--$12,759
Other Expenses$10,357--$10,357
Insurance$9,748--$9,748
Fees for Services Accounting$7,574--$7,574
Advertising$5,205--$5,205
Fees for Services Legal$2,952--$2,952
Fees for Services Other$2,929--$2,929
Conferences and Meetings$246--$246
Travel$-99--$-99
Total Functional Expenses$433,911$0$0$433,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$489,452$529,946▲ $40,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kassidy Scroggs, the daughter of the current President, Ken Scroggs is the director of Therapeutic Riding. The governing board is fully aware of this relationship.”

Form 990 governing body review Part VI line 11

“The board will review the form 990 and then the President, Ken Scroggs will sign the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors and key employees must diclose any conflicts of interest as they arise. A small advisory board monitors this and handles these matters.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Ranch Inc
EIN
20-4837483
Address
3841 W 69th Ave, Manhattan, KS 66503

Signing Officer

Name
Ken Scroggins
Title
President
Phone
7855878180
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
295

Preparer

Firm
Michael W Driver CPA LLC
Address
3601 SW 29th St Suite 119, Topeka, KS 66614
Preparer
Michael W Driver
Phone
7854097106
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization has opened Mission Creek Camp which is open to people of all ages and abilities, specializing in working with people with special needs in the areas of horseback riding, fishing, boating, archery, camp sports, art and music.The camp experience is for individuals who might now otherwie be able to attend camp due to their special needs.”

List of other expenses Part IX line 24E

“Books, subscriptions, reference - $15,394Other costs - $3,517Total other expenses - $18,911”

Raw XML Appendix382 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0529946
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0529946
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ken and Cathy Scroggs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0529946
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kassidy Scroggs, the daughter of the current President, Ken Scroggs is the director of Therapeutic Riding. The governing board is fully aware of this relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review the form 990 and then the President, Ken Scroggs will sign the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors and key employees must diclose any conflicts of interest as they arise. A small advisory board monitors this and handles these matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has opened Mission Creek Camp which is open to people of all ages and abilities, specializing in working with people with special needs in the areas of horseback riding, fishing, boating, archery, camp sports, art and music.The camp experience is for individuals who might now otherwie be able to attend camp due to their special needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, subscriptions, reference - $15,394Other costs - $3,517Total other expenses - $18,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171297
IRS990/TotalAssetsEOYAmt0180811
IRS990/TotalAssetsGrp/BOYAmt0171297
IRS990/TotalAssetsGrp/EOYAmt0180811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186010
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504386
IRS990/TotalLiabilitiesEOYAmt0702675
IRS990/TotalLiabilitiesGrp/BOYAmt0504386
IRS990/TotalLiabilitiesGrp/EOYAmt0702675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-333089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-521864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433911
IRS990/TotalProgramServiceRevenueAmt059126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0-99
IRS990/TravelGrp/TotalAmt0-99
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hoperanchks.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Scroggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07855878180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0204837483
ReturnHeader/Filer/USAddress/AddressLine1Txt03841 W 69th Ave
ReturnHeader/Filer/USAddress/CityNm0Manhattan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821520537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Driver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 SW 29th St Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07854097106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Driver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T16:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scroggins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,811
Liabilities
$702,675
Net assets
-$521,864
Revenue
$245,136
Expenses
$433,911
Net income
-$188,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.67$0.71$2.62$2.55$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.64$2.87$2.33$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$2.17$1.77$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$7.05$5.26$5.29$5.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.81$7.03$5.22$2.45$4.34$1.89
2019Summary only. Only limited summary data is available for this year.$1.71$5.04$3.33$1.37$4.98$3.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.56$0.28$1.04$1.88$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.22$1.25$0.97
Peer Organizations

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