Civic Intelligence

Hope Ranch Therapeutic Riding Center Inc

EIN 20-4837483 • 501(c)3 • Manhattan, KS

Profile

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.

3841 W 69th AveManhattan, KS 66503

www.hoperanchks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$137,485

Up $57,934 (+73%) from 2023

Liabilities

Up

$66,784

Up $51,408 (+334%) from 2023

Net Assets

Up

$70,701

Up $6,526 (+10%) from 2023

Revenue

Down

$262,023

Down $24,994 (-8.7%) from 2023

Expenses

Up

$255,497

Up $22,919 (+9.9%) from 2023

Net Income

Down

$6,526

Down $47,913 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$137,485
Liabilities$66,784
Net Assets$70,701

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$262,023
Expenses$255,497
Net Income$6,526

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$262,023
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$77,182$117,916▲ $40,734
Rtn Earn Endowment Incm Other Fnds$64,175$70,701▲ $6,526
Loans From Officers Directors$14,232$65,984▲ $51,752
Cash and Non-Interest-Bearing Accounts$1,086$16,602▲ $15,516
Other Notes and Loans Receivable, Net$1,283$2,549▲ $1,266
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$79,551$137,485▲ $57,934
Other Assets Total-$418-
Liabilities
Accounts Payable and Accrued Expenses$1,144$800▼ $344
Total Liabilities$15,376$66,784▲ $51,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,175$70,701▲ $6,526
Total Liabilities and Net Assets / Fund Balance$79,551$137,485▲ $57,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,706$89,678$118,384
Leasehold Improvements$84,336$3,406$87,742
Other Land Buildings$4,874$15,226$20,100
Compensation and Service Providers

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
$179,522
Program Service Revenue
$82,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,522
Change in Net Assets
$6,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,612
Salaries, Compensation, and Employee Benefits$36,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,262--$32,262
All Other Expenses$17,900$3,725-$21,625
Advertising$18,211--$18,211
Other Expenses$11,711--$11,711
Depreciation Depletion$9,231--$9,231
Office Expenses-$8,909-$8,909
Fees for Services Accounting-$6,322-$6,322
Insurance$6,176--$6,176
Payroll Taxes$4,623--$4,623
Fees for Services Legal-$4,388-$4,388
Travel$959--$959
Fees for Services Other-$80-$80
Total Functional Expenses$232,073$23,424$0$255,497
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$14,232$65,984▲ $51,752
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
2025-07-29
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
1

Preparer

Firm
MIZE CPAs INC
Address
TOWNSITE 2 120 SE 6TH AVE STE 200, TOPEKA, KS 66603
Preparer
Yvonne G Brownell
Phone
7852330536
Raw XML AppendixShowing 400 of 444 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/BOYAmt01144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0800
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/ProgramServicesAmt018211
IRS990/AdvertisingGrp/TotalAmt018211
IRS990/AllOtherContributionsAmt0179522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017900
IRS990/AllOtherExpensesGrp/TotalAmt021625
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/BOYAmt01086
IRS990/CashNonInterestBearingGrp/EOYAmt016602
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/CYContributionsGrantsAmt0179522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082501
IRS990/CYRevenuesLessExpensesAmt06526
IRS990/CYSalariesCompEmpBnftPaidAmt036885
IRS990/CYTotalExpensesAmt0255497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09231
IRS990/DepreciationDepletionGrp/TotalAmt09231
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/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06322
IRS990/FeesForServicesAccountingGrp/TotalAmt06322
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04388
IRS990/FeesForServicesLegalGrp/TotalAmt04388
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/TotalAmt080
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06176
IRS990/InsuranceGrp/TotalAmt06176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117916
IRS990/LandBldgEquipCostOrOtherBssAmt0226226
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014232
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065984
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/NetAssetsOrFundBalancesBOYAmt064175
IRS990/NetAssetsOrFundBalancesEOYAmt070701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08909
IRS990/OfficeExpensesGrp/TotalAmt08909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSES - FEED/CARE/VET
IRS990/OtherExpensesGrp/Desc1RIDING INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITIES - UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051972
IRS990/OtherExpensesGrp/ProgramServicesAmt142875
IRS990/OtherExpensesGrp/ProgramServicesAmt236153
IRS990/OtherExpensesGrp/ProgramServicesAmt311711
IRS990/OtherExpensesGrp/TotalAmt051972
IRS990/OtherExpensesGrp/TotalAmt142875
IRS990/OtherExpensesGrp/TotalAmt236153
IRS990/OtherExpensesGrp/TotalAmt311711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032262
IRS990/OtherSalariesAndWagesGrp/TotalAmt032262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02549
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04623
IRS990/PayrollTaxesGrp/TotalAmt04623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHY SCROGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183308
IRS990/PYProgramServiceRevenueAmt092019
IRS990/PYRevenuesLessExpensesAmt054439
IRS990/PYSalariesCompEmpBnftPaidAmt049270
IRS990/PYTotalExpensesAmt0232578
IRS990/PYTotalRevenueAmt0287017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0112292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67500
IRS990ScheduleA/PublicSupportPY509Pct00.61440
IRS990ScheduleA/PublicSupportTotal509Amt01039774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0297253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245136
IRS990ScheduleA/Total509Grp/TotalAmt01540445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540445
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/BookValueAmt028706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117916
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065984
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/TotalBalanceDueAmt065984
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/TotalAssetsBOYAmt079551
IRS990/TotalAssetsEOYAmt0137485
IRS990/TotalAssetsGrp/BOYAmt079551
IRS990/TotalAssetsGrp/EOYAmt0137485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179522
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015376
IRS990/TotalLiabilitiesEOYAmt066784
IRS990/TotalLiabilitiesGrp/BOYAmt015376
IRS990/TotalLiabilitiesGrp/EOYAmt066784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.