Civic Intelligence

Panther Creek Inspiration Ranch Inc

990 • Fiscal year 2020 • EIN 20-5323335

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

78th percentile

0.54x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$103,423

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,486,800

Up $724,895 (+15%) from 2019

Net Assets

Up

$2,517,871

Up $637,166 (+34%) from 2019

Liabilities

Up

$2,968,929

Up $87,729 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$2,046,405

Up $152,273 (+8.0%) from 2019

Expenses

Down

$1,396,164

Down $173,962 (-11%) from 2019

Net Income

Up

$650,241

Up $326,235 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$5,486,800
Liabilities$2,968,929
Net Assets$2,517,871
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$2,046,405
Expenses$1,396,164
Net Income$650,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,121,066
Mission and Program Overview

Mission

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

Providing hope and improving the lives of those with physical, mental, and emotional challenges through equine assisted services and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,871,598$3,963,881▲ $92,283
Cash and Non-Interest-Bearing Accounts$769,518$853,504▲ $83,986
Pledges and Grants Receivable$100,000$660,115▲ $560,115
Accounts Receivable$19,999$8,510▼ $11,489
Prepaid Expenses and Deferred Charges$790$790→ $0
Total Assets$4,761,905$5,486,800▲ $724,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,835,021$2,932,500▲ $97,479
Accounts Payable and Accrued Expenses$46,179$33,412▼ $12,767
Other Liabilities$0$3,017▲ $3,017
Total Liabilities$2,881,200$2,968,929▲ $87,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$842,590$1,351,523▲ $508,933
Net Assets Without Donor Restrictions$1,038,115$1,166,348▲ $128,233
Total Net Assets Fund Balance$1,880,705$2,517,871▲ $637,166
Total Liabilities and Net Assets / Fund Balance$4,761,905$5,486,800▲ $724,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,886$88,146$2,013,032
Land$1,800,000-$1,800,000
Equipment$231,314$156,824$388,138
Other Land Buildings$7,681$24,805$32,486
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mg TindallPresident/CEOFT$93,200$10,223$103,423
Sheila GreaverVP of DevelopmentFT$77,094$2,326$79,420

Board Members and Trustees

NameTitle
Gary PackerChairman
Denny McguirePast Chairman
Mike MaherVice Chairman
Bob MarloweBoard Member
Elijah WhiteBoard Member
Eric AllumBoard Member
Jason EllestadBoard Member
Jeffrey ShiltBoard Member
Jenny TaylorBoard Member
Jim SchulzeBoard Member
Jimmie DotsonBoard Member
Justus CorleyBoard Member
Michael SchmidtBoard Member
Nel SomarribaBoard Member
Patrick FlahertyBoard Member
Brooke WestallSecretary
Michelle LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,106
Program Service Revenue
$67,430
Investment Income
$4,275
Other Revenue
$142,594
All Other Contributions
$1,235,057
Change in Net Assets
$650,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,330
Revenue Not Reported on Financial Statements
$13,075
Revenue Not Reported on Form 990
$72,761
Other Revenue Adjustments
$13,075
Total Revenue per Audited Statements
$2,106,091
Total Revenue per Form 990
$2,046,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,584
Other Expenses$611,580
Total Fundraising Expense$286,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,854$38,740$122,995$515,589
Current Officers, Directors, Trustees, and Key Employees$121,885$13,344$42,365$177,594
Interest$114,019--$114,019
Depreciation Depletion$96,288--$96,288
Office Expenses$50,444$8,366$4,245$63,055
Payroll Taxes$37,474$4,103$13,024$54,601
Insurance$43,868--$43,868
Fees for Services Accounting$27,626$4,581$2,324$34,531
Other Employee Benefits$21,655$2,371$7,527$31,553
All Other Expenses$31,195--$31,195
Other Expenses$22,748-$92,043$22,748
Travel$7,624-$401$8,025
Advertising$5,635$935$474$7,044
Pension Plan Contributions$3,601$394$1,252$5,247
Occupancy$405--$405
Total Functional Expenses$1,036,680$72,834$286,650$1,396,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,925
Expenses per Audited Statements$1,396,164
Total Expenses per Form 990$1,396,164
Expenses Not Reported on Form 990$72,761
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,561
Fundraising Direct Expenses$72,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$454,366$32,000$10,114$21,886
Club Corp$12,146$12,146-$12,146
Total Events$611,927$189,561$72,761$116,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mg TindallOfficerRent of HouseNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The board of directors and the ceo thoroughly review a draft of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The audit committee of the board of directors shall be responsible for administering this policy. The committee shall utilize forms by which trustees periodically verify that they are in compliance with this policy. Such forms shall be distributed as determined by the committee, but in no event more frequent than once a year. All communications regarding disclosures and determinations of conflict of interest shall be maintained in confidence as required.”

Form 990, Part VI, Section B, Line 15

“The chief financial officer will initiate annual calendar year reviews of staff members for performance, potential job transfers/promotions, and will then document any adjustments and recommendations for each staff member and proposed staff changes for the upcoming calendar year; supplemented by the internal summary spreadsheet which details each staff members hours worked, vacation taken, etc. The proposed total compensation package, including base salary, bonuses, and benefits, will then be presented to the internal affairs committee for joint review and recommendations; with presentation and voting by the board of directors no later than march 31st of each calendar year. Voting and a summary of such decisions will be documented in the monthly board meeting notes and details maintained by the chief executive officer in a private, locked file on the internal portal. Our primary objective is to attract and retain key executive talent as well as to pay reasonable compensation for services provided by the staff. In order to ensure reasonable compensation, the internal affairs committee will obtain compensation comparability data at a reasonable frequency. The comparability data may be based on industry surveys, use of compensation consultant, documented compensation of persons holding similar positions in similar organizations from form 990 of other organizations, expert compensation studies, or other comparable data. This procedure will be repeated each time the executive compensation package changes materially. The procedure need not be repeated for annual cost of living increases based on government cost of living figures.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Financial statements, tax returns, and audit notes are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiration Ranch Inc
EIN
20-5323335
Phone
2817199322
Address
PO BOX 130001, SPRING, TX 77393

Signing Officer

Name
Mg Tindall
Title
President
Phone
2817199322
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mg Tindall
Formed
2006
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
29
Volunteers
136

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 72,761.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SERVICES 13,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 72,761.”

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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/Desc0INSPIRATION RANCH OFFERS THERAPEUTIC RIDING FOR CHILDREN AND ADULTS WITH SPECIAL CHALLENGES. WE SERVE OVER 32 DIFFERENT DIAGNOSES INCLUDING AUTISM, CEREBRAL PALSY, DEVELOPMENTAL DELAYS, DOWN SYNDROME, SPEECH DELAY, ADHD, LEARNING DISABILITIES, AND VISION IMPAIRMENT. WE PROVIDE A SPECIAL PLACE WHERE EXCEPTIONAL LEARNING OPPORTUNITIES AND PERSONAL VICTORIES ARE HAPPENING EVERY DAY FOR INDIVIDUALS WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt072761
IRS990/FundraisingGrossIncomeAmt0189561
IRS990/GainOrLossGrp/SecuritiesAmt0850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0174683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02121066
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043868
IRS990/InsuranceGrp/TotalAmt043868
IRS990/InterestGrp/ProgramServicesAmt0114019
IRS990/InterestGrp/TotalAmt0114019
IRS990/InvestmentIncomeGrp/ExclusionAmt03425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03871598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03963881
IRS990/LandBldgEquipCostOrOtherBssAmt04233656
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01900
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOPE AND IMPROVING THE LIVES OF THOSE WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES THROUGH EQUINE ASSISTED SERVICES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02835021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02932500
IRS990/NetAssetsOrFundBalancesBOYAmt01880705
IRS990/NetAssetsOrFundBalancesEOYAmt02517871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0405
IRS990/OccupancyGrp/TotalAmt0405
IRS990/OfficeExpensesGrp/FundraisingAmt04245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08366
IRS990/OfficeExpensesGrp/ProgramServicesAmt050444
IRS990/OfficeExpensesGrp/TotalAmt063055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031553
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & IMPROVEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt092043
IRS990/OtherExpensesGrp/ProgramServicesAmt070160
IRS990/OtherExpensesGrp/ProgramServicesAmt128199
IRS990/OtherExpensesGrp/ProgramServicesAmt222748
IRS990/OtherExpensesGrp/TotalAmt092043
IRS990/OtherExpensesGrp/TotalAmt170160
IRS990/OtherExpensesGrp/TotalAmt228199
IRS990/OtherExpensesGrp/TotalAmt322748
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04103
IRS990/PayrollTaxesGrp/ProgramServicesAmt037474
IRS990/PayrollTaxesGrp/TotalAmt054601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03601
IRS990/PensionPlanContributionsGrp/TotalAmt05247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0MG TINDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DONATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119075
IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRATION RANCH PROVIDES EQUINE ASSISTED MENTAL HEALTH AND EQUINE ASSISTED LEARNING. OUR LICENSED PROFESSIONAL COUNSELOR, AN EQUINE SPECIALIST IN MENTAL HEALTH, AND A HIGHLY TRAINED TEAM OF HORSES WORK WITH INDIVIDUALS AND GROUPS FOR EMOTIONAL AND SOCIAL IMPROVEMENT. CLIENTS INCLUDE, BUT ARE NOT LIMITED TO, SURVIVORS OF HUMAN SEX TRAFFICKING, HOMELESS YOUTH, ABUSED WOMEN, AND FOSTER CARE CHILDREN. WE ALSO SEE INDIVIDUALS AND FAMILIES IN INDIVIDUAL COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016275
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0827615
IRS990/PYOtherRevenueAmt0579262
IRS990/PYProgramServiceRevenueAmt045995
IRS990/PYRevenuesLessExpensesAmt0324006
IRS990/PYSalariesCompEmpBnftPaidAmt0742511
IRS990/PYTotalExpensesAmt01570126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01894132
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0650241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051155
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960485
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05598
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09267
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IRS990ScheduleA/PublicSupportCY170Pct00.62140
IRS990ScheduleA/PublicSupportPY170Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.83440
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IRS990ScheduleA/SubstantialContributorsTotAmt01532202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,486,800
Liabilities
$2,968,929
Net assets
$2,517,871
Revenue
$2,046,405
Expenses
$1,396,164
Net income
$650,241
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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