Civic Intelligence

Panther Creek Inspiration Ranch Inc

990 • Fiscal year 2015 • EIN 20-5323335

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilewww.pciranch.org
PO Box 130001Spring, TX 77393

(281) 719-9322

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,393

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,667,904

Up $65,244 (+4.1%) from 2014

Net Assets

Up

$1,558,776

Up $73,614 (+5.0%) from 2014

Liabilities

Down

$109,128

Down $8,370 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$865,097

Down $37,768 (-4.2%) from 2014

Expenses

Up

$791,483

Up $143,705 (+22%) from 2014

Net Income

Down

$73,614

Down $181,473 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $186,445Liabilities 2011: $44,897Net Assets 2011: $141,5482011Assets 2012: $794,972Liabilities 2012: $25,994Net Assets 2012: $768,9782012Assets 2013: $1,248,164Liabilities 2013: $18,087Net Assets 2013: $1,230,0772013Assets 2014: $1,602,660Liabilities 2014: $117,498Net Assets 2014: $1,485,1622014Assets 2015: $1,667,904Liabilities 2015: $109,128Net Assets 2015: $1,558,7762015Assets 2016: $1,563,889Liabilities 2016: $89,821Net Assets 2016: $1,474,0682016Assets 2017: $1,274,597Liabilities 2017: $83,425Net Assets 2017: $1,191,1722017Assets 2018: $1,587,917Liabilities 2018: $31,218Net Assets 2018: $1,556,6992018Assets 2019: $4,761,905Liabilities 2019: $2,881,200Net Assets 2019: $1,880,7052019Assets 2020: $5,486,800Liabilities 2020: $2,968,929Net Assets 2020: $2,517,8712020Assets 2021: $5,561,368Liabilities 2021: $2,613,204Net Assets 2021: $2,948,1642021Assets 2022: $5,211,250Liabilities 2022: $2,285,488Net Assets 2022: $2,925,7622022Assets 2023: $5,467,300Liabilities 2023: $2,219,880Net Assets 2023: $3,247,4202023Assets 2024: $5,261,376Liabilities 2024: $2,176,484Net Assets 2024: $3,084,8922024

Highlighted filing

2015

Assets$1,667,904
Liabilities$109,128
Net Assets$1,558,776
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,081Expenses 2011: $232,313Net Income 2011: $146,7682011Expenses 2012: $561,1422012Revenue 2013: $1,083,583Expenses 2013: $622,484Net Income 2013: $461,0992013Revenue 2014: $902,865Expenses 2014: $647,778Net Income 2014: $255,0872014Revenue 2015: $865,097Expenses 2015: $791,483Net Income 2015: $73,6142015Revenue 2016: $887,675Expenses 2016: $972,383Net Income 2016: -$84,7082016Revenue 2017: $763,719Expenses 2017: $1,046,615Net Income 2017: -$282,8962017Revenue 2018: $1,455,480Expenses 2018: $1,153,324Net Income 2018: $302,1562018Revenue 2019: $1,894,132Expenses 2019: $1,570,126Net Income 2019: $324,0062019Revenue 2020: $2,046,405Expenses 2020: $1,396,164Net Income 2020: $650,2412020Revenue 2021: $1,989,022Expenses 2021: $1,558,729Net Income 2021: $430,2932021Revenue 2022: $1,656,567Expenses 2022: $1,884,386Net Income 2022: -$227,8192022Revenue 2023: $2,130,805Expenses 2023: $1,809,147Net Income 2023: $321,6582023Revenue 2024: $1,664,637Expenses 2024: $1,827,165Net Income 2024: -$162,5282024

Highlighted filing

2015

Revenue$865,097
Expenses$791,483
Net Income$73,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$932,961
Mission and Program Overview

Mission

Using horses to assist people with physical, mental, and emotional

See attached pdf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,611$861,866▲ $93,255
Cash and Non-Interest-Bearing Accounts$662,881$551,636▼ $111,245
Pledges and Grants Receivable$168,199$244,654▲ $76,455
Investments in Publicly Traded Securities-$6,523-
Accounts Receivable$2,969$3,225▲ $256
Total Assets$1,602,660$1,667,904▲ $65,244
Liabilities
Unsecured Notes Loans Payable$108,504$98,693▼ $9,811
Accounts Payable and Accrued Expenses$8,994$10,435▲ $1,441
Total Liabilities$117,498$109,128▼ $8,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,934$1,314,122▲ $1,188
Temporarily Rstr Net Assets$172,228$244,654▲ $72,426
Total Net Assets Fund Balance$1,485,162$1,558,776▲ $73,614
Total Liabilities and Net Assets / Fund Balance$1,602,660$1,667,904▲ $65,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,809$40,465-
Other Land Buildings$21,043$14,857-
Land$248,839--
Equipment$39,639$47,004-
Leasehold Improvements$83,536$23,543-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M G TindallPresidentFT$90,393$90,393

Board Members and Trustees

NameTitle
Bob ZinckeChairman
Shannon DiesDirectorFinance Chair
Dennis McGuireDirectorVice Chairman
Angela StrongDirector
Bob MarloweDirector
Chris OsborneDirector
Connie GoersDirector
Gary PackerDirector
Holly GruyDirector
Jennifer GraffDirector
Jonathan HomeyerDirector
Martin EvansDirector
Marty McGuireDirector
Mike MaherDirector
Peggy BoyceDirector
Preeta RiggsDirector
Sheila GreaverDirector
Todd BryantDirector
Walter BrowningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778
Program Service Revenue
$52,550
Investment Income
$1,000
Other Revenue
$808,769
All Other Contributions
$2,778
Change in Net Assets
$73,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,961
Revenue Not Reported on Financial Statements
$-67,864
Other Revenue Adjustments
$-67,864
Total Revenue per Audited Statements
$932,961
Total Revenue per Form 990
$865,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,272
Other Expenses$327,011
Total Fundraising Expense$75,723
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,348$29,385$36,769$326,502
Current Officers, Directors, Trustees, and Key Employees$72,082$8,136$10,176$90,394
Occupancy$32,552$35,100$10$67,662
Depreciation Depletion$36,929$4,276-$41,205
Payroll Taxes$25,084$2,831$3,541$31,456
All Other Expenses$24,547$1,819$3,837$30,203
Fees for Services Other$20,179$2,227$3,436$25,842
Fees for Services Accounting$15,814$1,745$2,184$19,743
Other Employee Benefits$13,613$1,582$725$15,920
Other Expenses$50$7,075$1,282$7,125
Conferences and Meetings$3,396$375$469$4,240
Interest$2,708$299$374$3,381
Advertising$2,178$240$301$2,719
Office Expenses$394$44$54$492
Grants to Domestic Orgs$200--$200
Total Functional Expenses$609,607$106,153$75,723$791,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,347
Expenses per Audited Statements$791,483
Total Expenses per Form 990$791,483
Expenses Not Reported on Form 990$67,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$876,633
Fundraising Direct Expenses$67,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third Party-$-103,077-$-103,077
Denim & Diam-$-382,996$67,864$-450,860
Total Events-$-486,073$67,864$-553,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Entity holds a board meeting at which a copy of the 990 is available and the board votes to accept its filing”

Governing documents etc available to public Part VI line 19

“Financial Statements, Tax Returns, and Audit Notes are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Panther Creek Inspiration Ranch
EIN
20-5323335
Address
PO Box 130001, Spring, TX 77393

Signing Officer

Name
M G Tindall
Title
President
Phone
2817199322
Signed
2016-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
M G Tindall
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
P N Calelly CPA
Address
25607 Spring Ridge Dr, Spring, TX 77386-1517
Preparer
P N Calelly
Phone
2812921970
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising Direct Expenses are recorded against Fundraising Income on Part I Line 11 on page 1 of Form 990”

Raw XML AppendixShowing 400 of 546 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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IRS990/Desc0At Inspiration Ranch, we offer a number of equine therapeutic programs, including Therapeutic Riding, Equine Facilitated Learning, and mentoring. Equine therapy impacts an individuals cognitive, physical, emotional, and social well-being. Our current client list includes clients with multiple diagnosis, including but not limited to: Autism, Attention Deficit Disorder, Cerebal Palsy, Developmental Delay, Downs Syndrome, Hearing and Vision Impairment, Learning Disabilities, Multiple Sclerosis, Muscular Dystrophy, and Speech Delay.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DirectorFinance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DirectorVice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
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IRS990/FormationYr02007
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/OtherAmt01000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0932961
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0299
IRS990/InterestGrp/ProgramServicesAmt02708
IRS990/InterestGrp/TotalAmt03381
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0987735
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached pdf
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01558776
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0808769
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IRS990/NoncashContributionsAmt02472
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035100
IRS990/OccupancyGrp/ProgramServicesAmt032552
IRS990/OccupancyGrp/TotalAmt067662
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015920
IRS990/OtherExpensesGrp/Desc0Horse Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges and Credit Card
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Bad Debt Write-Off
IRS990/OtherExpensesGrp/FundraisingAmt09620
IRS990/OtherExpensesGrp/FundraisingAmt12945
IRS990/OtherExpensesGrp/FundraisingAmt21282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37075
IRS990/OtherExpensesGrp/ProgramServicesAmt069565
IRS990/OtherExpensesGrp/ProgramServicesAmt120887
IRS990/OtherExpensesGrp/ProgramServicesAmt29081
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt086874
IRS990/OtherExpensesGrp/TotalAmt126137
IRS990/OtherExpensesGrp/TotalAmt211388
IRS990/OtherExpensesGrp/TotalAmt37125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt025084
IRS990/PayrollTaxesGrp/TotalAmt031456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0M G Tindall
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt014
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IRS990/PYProgramServiceRevenueAmt050075
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IRS990/PYTotalExpensesAmt0647778
IRS990/PYTotalRevenueAmt0902865
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073614
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188244
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04156091

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,904
Liabilities
$109,128
Net assets
$1,558,776
Revenue
$865,097
Expenses
$791,483
Net income
$73,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.18$3.08$1.66$1.83$0.16
2023Summary only. Only limited summary data is available for this year.$5.47$2.22$3.25$2.13$1.81$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.29$2.93$1.66$1.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.61$2.95$1.99$1.56$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.97$2.52$2.05$1.40$0.65
2019Summary only. Only limited summary data is available for this year.$4.76$2.88$1.88$1.89$1.57$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.46$1.15$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.76$1.05$0.28
2016Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$0.89$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.87$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$0.90$0.65$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.08$0.62$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.77$0.56
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.14$0.38$0.23$0.15