Civic Intelligence

Hope Ranch Therapeutic Ridingcenter Inc

990 • Fiscal year 2023 • EIN 20-4837483

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$79,551

Up $25,496 (+47%) from 2022

Net Assets

Up

$64,175

Up $54,105 (+537%) from 2022

Liabilities

Down

$15,376

Down $28,609 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$287,017

Up $69,758 (+32%) from 2022

Expenses

Up

$232,578

Up $55,555 (+31%) from 2022

Net Income

Up

$54,439

Up $14,203 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$79,551
Liabilities$15,376
Net Assets$64,175
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$287,017
Expenses$232,578
Net Income$54,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$289,680
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
Land, Buildings, and Equipment, Net$30,999$77,182▲ $46,183
Rtn Earn Endowment Incm Other Fnds$10,070$64,175▲ $54,105
Loans From Officers Directors$42,976$14,232▼ $28,744
Other Notes and Loans Receivable, Net$1,500$1,283▼ $217
Cash and Non-Interest-Bearing Accounts$21,397$1,086▼ $20,311
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$54,055$79,551▲ $25,496
Other Assets Total$159$0▼ $159
Liabilities
Accounts Payable and Accrued Expenses$1,009$1,144▲ $135
Total Liabilities$43,985$15,376▼ $28,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,070$64,175▲ $54,105
Total Liabilities and Net Assets / Fund Balance$54,055$79,551▲ $25,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,232$85,152$118,384
Leasehold Improvements$38,877-$38,877
Other Land Buildings$5,073$13,927$19,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cathy ScroggsPresident
Donna KeyserDirector
Jeanne KlopfensteinDirector
Robyn JamesDirector
Steve FrazierDirector
Megan IceSecretary
Kassidy NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,611
Program Service Revenue
$92,019
Investment Income
$387
Other Revenue
$0
All Other Contributions
$194,611
Change in Net Assets
$54,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,308
Salaries, Compensation, and Employee Benefits$49,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,444--$45,444
All Other Expenses$17,845$3,092-$20,937
Depreciation Depletion$17,194--$17,194
Other Expenses$10,429--$10,429
Office Expenses-$9,286-$9,286
Insurance$7,264--$7,264
Fees for Services Accounting-$5,166-$5,166
Payroll Taxes$3,826--$3,826
Advertising$1,209--$1,209
Fees for Services Other-$250-$250
Total Functional Expenses$214,784$17,794$0$232,578
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$42,976$14,232▼ $28,744
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
No
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 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 Nguyen is the daughter of the current President, Cathy Scroggs. 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, Cathy 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
Cathy Scroggs
Title
President
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Scroggs
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
MIZE CPAs INC
Address
534 S KANSAS AVE 400, TOPEKA, KS 66603
Preparer
Yvonne G Brownell
Phone
7852330536
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01144
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hope 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AllOtherContributionsAmt0194611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017845
IRS990/AllOtherExpensesGrp/TotalAmt020937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANCY WELLS
IRS990/BooksInCareOfDetail/PhoneNum07855878180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 W 69TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021397
IRS990/CashNonInterestBearingGrp/EOYAmt01086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0183308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092019
IRS990/CYRevenuesLessExpensesAmt054439
IRS990/CYSalariesCompEmpBnftPaidAmt049270
IRS990/CYTotalExpensesAmt0232578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017194
IRS990/DepreciationDepletionGrp/TotalAmt017194
IRS990/Desc0Hope Ranch was founded to improve the lives of physically, cognitively, emotionally and socially disabled individuals through horsemanship. We provide a safe environment and atmosphere where the connection with the horse and the rider allows each individual to develop a sense of self-worth and hope.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05166
IRS990/FeesForServicesAccountingGrp/TotalAmt05166
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Cathy Scroggs
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Ice
IRS990/Form990PartVIISectionAGrp/PersonNm2Kassidy Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanne Klopfenstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Robyn James
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Keyser
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Frazier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03050
IRS990/GrossReceiptsAmt0289680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07264
IRS990/InsuranceGrp/TotalAmt07264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077182
IRS990/LandBldgEquipCostOrOtherBssAmt0176261
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02663
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042976
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014232
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010070
IRS990/NetAssetsOrFundBalancesEOYAmt064175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09286
IRS990/OfficeExpensesGrp/TotalAmt09286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSES - FEED/CARE/VET
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RIDING INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3FACILITIES - UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049633
IRS990/OtherExpensesGrp/ProgramServicesAmt140085
IRS990/OtherExpensesGrp/ProgramServicesAmt221855
IRS990/OtherExpensesGrp/ProgramServicesAmt310429
IRS990/OtherExpensesGrp/TotalAmt049633
IRS990/OtherExpensesGrp/TotalAmt140085
IRS990/OtherExpensesGrp/TotalAmt221855
IRS990/OtherExpensesGrp/TotalAmt310429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045444
IRS990/OtherSalariesAndWagesGrp/TotalAmt045444
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01283
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03826
IRS990/PayrollTaxesGrp/TotalAmt03826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHY SCROGGS
IRS990/PriorPeriodAdjustmentsAmt0-334
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124700
IRS990/PYProgramServiceRevenueAmt090588
IRS990/PYRevenuesLessExpensesAmt040236
IRS990/PYSalariesCompEmpBnftPaidAmt052323
IRS990/PYTotalExpensesAmt0177023
IRS990/PYTotalRevenueAmt0217259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61440
IRS990ScheduleA/PublicSupportPY509Pct00.52480
IRS990ScheduleA/PublicSupportTotal509Amt0869310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0297253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0545671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0121618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136559
IRS990ScheduleA/Total509Grp/TotalAmt01414981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414981
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operatg exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0553976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ken and Cathy Scroggs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014232
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kassidy Nguyen is the daughter of the current President, Cathy Scroggs. The governing board is fully aware of this relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board will review the form 990 and then the President, Cathy Scroggs will sign the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers 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/ExplanationTxt5Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc504. Governing documents, etc, available to public (Part VI, line 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054055
IRS990/TotalAssetsEOYAmt079551
IRS990/TotalAssetsGrp/BOYAmt054055
IRS990/TotalAssetsGrp/EOYAmt079551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194611
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232578
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,551
Liabilities
$15,376
Net assets
$64,175
Revenue
$287,017
Expenses
$232,578
Net income
$54,439
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
2023Detailed filing. Detailed filing data is available for this year.$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