Civic Intelligence

Hope Ranch Therapeutic Ridingcenter Inc

990 • Fiscal year 2021 • EIN 20-4837483

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

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

99th percentile

3.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

116%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$178,807

Down $2,004 (-1.1%) from 2020

Net Assets

Down

-$526,354

Down $4,490 (-0.9%) from 2020

Liabilities

Up

$705,161

Up $2,486 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$529,397

Up $284,261 (+116%) from 2020

Expenses

Up

$533,887

Up $99,976 (+23%) from 2020

Net Income

Up

-$4,490

Up $184,285 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$178,807
Liabilities$705,161
Net Assets-$526,354
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$529,397
Expenses$533,887
Net Income-$4,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$529,397
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$529,946$553,976▲ $24,030
Land, Buildings, and Equipment, Net$159,295$174,575▲ $15,280
Cash and Non-Interest-Bearing Accounts$21,516$4,232▼ $17,284
Rtn Earn Endowment Incm Other Fnds$-521,864$-526,354▼ $4,490
Total Assets$180,811$178,807▼ $2,004
Liabilities
Unsecured Notes Loans Payable$124,900$121,696▼ $3,204
Accounts Payable and Accrued Expenses$47,829$29,489▼ $18,340
Total Liabilities$702,675$705,161▲ $2,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$-521,864$-526,354▼ $4,490
Total Liabilities and Net Assets / Fund Balance$180,811$178,807▼ $2,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,732$128,247-
Leasehold Improvements$50,843--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ken ScroggsPresident
Cathy ScroggsDirector
Ali SetayeshMember at large
Marshall IceMember at Large
Linda BachelorSecretary
Judy SetayeshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,665
Program Service Revenue
$157,434
Investment Income
$0
Other Revenue
$3,298
All Other Contributions
$368,665
Change in Net Assets
$-4,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,041
Salaries, Compensation, and Employee Benefits$188,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,689--$175,689
Occupancy$136,594--$136,594
Depreciation Depletion$36,876--$36,876
Advertising$28,456--$28,456
Conferences and Meetings$25,147--$25,147
Fees for Services Other$23,805--$23,805
Office Expenses$20,891--$20,891
Payroll Taxes$13,157--$13,157
Insurance$6,332--$6,332
Other Expenses$3,225--$3,225
All Other Expenses$972--$972
Travel$229--$229
Total Functional Expenses$533,887$0$0$533,887
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$529,946$553,976▲ $24,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
110

Preparer

Firm
Michael W Driver CPA LLC
Address
3601 SW 29th St Suite 119, Topeka, KS 66614
Preparer
Michael W Driver
Phone
7854097106
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050843
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174575
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0553976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0553976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ken and Cathy Scroggs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
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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/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
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121696
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hoperanchks.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-10-31
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/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Driver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T16:46:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scroggins
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,807
Liabilities
$705,161
Net assets
-$526,354
Revenue
$529,397
Expenses
$533,887
Net income
-$4,490
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
2021Detailed filing. Detailed filing data is available for this year.$1.79$7.05$5.26$5.29$5.34$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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