Civic Intelligence

Hope Ranch Therapeutic Ridingcenter Inc

990 • Fiscal year 2022 • EIN 20-4837483

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% 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

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$54,055

Down $124,752 (-70%) from 2021

Net Assets

Up

$10,070

Up $536,424 (+102%) from 2021

Liabilities

Down

$43,985

Down $661,176 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$217,259

Down $312,138 (-59%) from 2021

Expenses

Down

$177,023

Down $356,864 (-67%) from 2021

Net Income

Up

$40,236

Up $44,726 (+996%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$54,055
Liabilities$43,985
Net Assets$10,070
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$217,259
Expenses$177,023
Net Income$40,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$217,259
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$553,976$42,976▼ $511,000
Land, Buildings, and Equipment, Net$174,575$30,999▼ $143,576
Cash and Non-Interest-Bearing Accounts$4,232$21,397▲ $17,165
Rtn Earn Endowment Incm Other Fnds$-526,354$10,070▲ $536,424
Other Notes and Loans Receivable, Net-$1,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,807$54,055▼ $124,752
Other Assets Total-$159-
Liabilities
Unsecured Notes Loans Payable$121,696--
Accounts Payable and Accrued Expenses$29,489$1,009▼ $28,480
Total Liabilities$705,161$43,985▼ $661,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$-526,354$10,070▲ $536,424
Total Liabilities and Net Assets / Fund Balance$178,807$54,055▼ $124,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,428$70,793$91,221
Other Land Buildings$10,571$11,924$22,495
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,671
Program Service Revenue
$90,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,871
Change in Net Assets
$40,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,700
Salaries, Compensation, and Employee Benefits$52,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,361--$47,361
Depreciation Depletion$16,218--$16,218
All Other Expenses$9,414$4,790-$14,204
Other Expenses$12,725--$12,725
Office Expenses-$5,848-$5,848
Payroll Taxes$4,962--$4,962
Fees for Services Accounting-$3,566-$3,566
Insurance$2,447--$2,447
Advertising$2,329--$2,329
Fees for Services Legal$813--$813
Fees for Services Other$800--$800
Total Functional Expenses$162,819$14,204$0$177,023
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$553,976$42,976▼ $511,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section A, Line 2

“Ken and cathy scroggs are married”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

01. 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.”

02. 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.”

03. 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.”

04. 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
Phone
7855878180
Address
3841 W 69TH AVE, MANHATTAN, KS 66503

Signing Officer

Name
Kenneth Scroggs
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scroggs
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
110

Preparer

Firm
MIZE CPAs INC
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603
Preparer
Yvonne G Brownell
Phone
7852330536
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer loan payable to mission creek camp = $500381”

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt070793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010571
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0553976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ken and Cathy Scroggs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN AND CATHY SCROGGS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER LOAN PAYABLE TO MISSION CREEK CAMP = $500381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kassidy 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/ExplanationTxt5The board will review the form 990 and then the President, Ken Scroggs will sign the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers 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/ExplanationTxt7Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc401. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc502. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc603. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc704. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt054055
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IRS990/TotalAssetsGrp/EOYAmt054055
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162819
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0705161
IRS990/TotalLiabilitiesGrp/EOYAmt043985
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IRS990/TotalProgramServiceExpensesAmt0162819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,055
Liabilities
$43,985
Net assets
$10,070
Revenue
$217,259
Expenses
$177,023
Net income
$40,236
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
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