Civic Intelligence

Panther Creek Inspiration Ranch Inc

990 • Fiscal year 2017 • EIN 20-5323335

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profilewww.InspirationRanch.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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,671

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,274,597

Down $289,292 (-18%) from 2016

Net Assets

Down

$1,191,172

Down $282,896 (-19%) from 2016

Liabilities

Down

$83,425

Down $6,396 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$763,719

Down $123,956 (-14%) from 2016

Expenses

Up

$1,046,615

Up $74,232 (+7.6%) from 2016

Net Income

Down

-$282,896

Down $198,188 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,274,597
Liabilities$83,425
Net Assets$1,191,172
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$763,719
Expenses$1,046,615
Net Income-$282,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$859,631
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$854,779$843,449▼ $11,330
Cash and Non-Interest-Bearing Accounts$550,834$357,950▼ $192,884
Pledges and Grants Receivable$132,962$73,170▼ $59,792
Accounts Receivable$8,048--
Investments in Publicly Traded Securities$17,266$28▼ $17,238
Total Assets$1,563,889$1,274,597▼ $289,292
Liabilities
Unsecured Notes Loans Payable$88,586$78,118▼ $10,468
Accounts Payable and Accrued Expenses$1,235$5,307▲ $4,072
Total Liabilities$89,821$83,425▼ $6,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,137$1,125,172▼ $115,965
Temporarily Rstr Net Assets$232,931$66,000▼ $166,931
Total Net Assets Fund Balance$1,474,068$1,191,172▼ $282,896
Total Liabilities and Net Assets / Fund Balance$1,563,889$1,274,597▼ $289,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,963$67,227-
Other Land Buildings$14,477$25,309-
Land$248,839--
Equipment$86,641$92,152-
Leasehold Improvements$93,529$43,010-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M G TindallPresidentFT$93,671$93,671

Board Members and Trustees

NameTitle
Dennis McGuireDirectorChairman
Gary PackerVice Chairman
Bob ZinckeDirector
Chris OsborneDirector
Connie GoersDirector
Holly GruyDirector
Jennifer GraffDirector
Jimmie DotsonDirector
Jonathan HomeyerDirector
Martin EvansDirector
Marty McGuireDirector
Nancy KoshDirector
Nel SomarribaDirector
Patrick FlahertyDirector
Peggy BoyceDirector
Preeta RiggsDirector
Todd BryantDirector
Todd FreemanDirector
Walter BrowningDirector
Mike MaherDirectorSecretary
Angela StrongDirectorTreasurer
Sheila GreaverStaff
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,488
Investment Income
$324
Other Revenue
$462,907
Change in Net Assets
$-282,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,631
Revenue Not Reported on Financial Statements
$-95,912
Other Revenue Adjustments
$-95,912
Total Revenue per Audited Statements
$859,631
Total Revenue per Form 990
$763,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,586
Other Expenses$362,029
Total Fundraising Expense$62,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,475$7,038$24,126$521,639
Current Officers, Directors, Trustees, and Key Employees$51,613$29,881$12,177$93,671
Depreciation Depletion$56,602$3,130-$59,732
Payroll Taxes$40,443$2,754$2,708$45,905
Insurance$36,970$2,518$2,477$41,965
All Other Expenses$36,647$2,496$2,454$41,597
Fees for Services Other$31,674$2,157$2,122$35,953
Occupancy$22,481$1,531$1,505$25,517
Other Employee Benefits$20,590$1,402$1,379$23,371
Fees for Services Accounting$13,488$919$903$15,310
Office Expenses$11,826$806$792$13,424
Other Expenses$10,687$1,118$1,099$10,687
Advertising$4,771$325$320$5,416
Interest$2,399$163$161$2,723
Total Functional Expenses$927,487$56,238$62,890$1,046,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,527
Expenses per Audited Statements$1,046,615
Total Expenses per Form 990$1,046,615
Expenses Not Reported on Form 990$95,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,819
Fundraising Direct Expenses$95,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diam$407,795$407,795$89,162$318,633
Third Party$127,022$127,022$3,358$123,664
Total Events$553,864$553,864$95,912$457,952
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
2018-04-23
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

Preparer

Firm
PN Calelly CPA
Address
25607 Spring Ridge Drive, Spring, TX 77386-1517
Preparer
PN Calelly
Phone
2812921970
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DirectorSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DirectorChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DirectorTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Staff
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0See attached pdf
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IRS990/OtherExpensesGrp/Desc0Horse Expenses
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IRS990/OtherExpensesGrp/Desc3Learning Supplies
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IRS990/PrincipalOfficerNm0M G Tindall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0We provide a special place where remarkable learning opportunities and personal victories are happening every day for individuals with special needs. We enhance and transform the lives of those struggling with mental and physical challenges.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019837
IRS990/ProgSrvcAccomActy3Grp/Desc0At Inspiration Ranch, we offer a number of equine therapeutic programs, including Therapeutic Riding, Equine Facilitated Learning, and mentoring. 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,597
Liabilities
$83,425
Net assets
$1,191,172
Revenue
$763,719
Expenses
$1,046,615
Net income
-$282,896
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits