Civic Intelligence

Promise Ranch Therapeutic Riding

EIN 26-2431767 • 501(c)3 • Castle Rock, CO

Profile

Enrich our Community Through Connection and Inclusion

PO Box 73Castle Rock, CO 80104

www.prtr.org

Siviq Scores

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

Liabilities / Assets

100th percentile

11.14x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$23,038

Down $34,358 (-60%) from 2023

Liabilities

Up

$256,593

Up $56,593 (+28%) from 2023

Net Assets

Down

-$233,555

Down $90,951 (-64%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$558,974

Up $333,732 (+148%) from 2023

Expenses

Up

$649,925

Up $48,868 (+8.1%) from 2023

Net Income

Up

-$90,951

Up $284,864 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $89,344Liabilities 2010: $0Net Assets 2010: $89,3442010Assets 2011: $141,303Liabilities 2011: $0Net Assets 2011: $141,3032011Assets 2012: $186,224Liabilities 2012: $11,773Net Assets 2012: $174,4512012Assets 2014: $185,389Liabilities 2014: $0Net Assets 2014: $185,3892014Assets 2017: $38,131Liabilities 2017: $19,403Net Assets 2017: $18,7282017Assets 2018: $44,180Liabilities 2018: $3,517Net Assets 2018: $40,6632018Assets 2019: $33,356Liabilities 2019: $4,111Net Assets 2019: $29,2452019Assets 2020: $50,973Liabilities 2020: $8,530Net Assets 2020: $42,4432020Assets 2021: $1,778,535Liabilities 2021: $1,573,655Net Assets 2021: $204,8802021Assets 2022: $1,786,327Liabilities 2022: $1,553,116Net Assets 2022: $233,2112022Assets 2023: $57,396Liabilities 2023: $200,000Net Assets 2023: -$142,6042023Assets 2024: $23,038Liabilities 2024: $256,593Net Assets 2024: -$233,5552024

Highlighted filing

2024

Assets$23,038
Liabilities$256,593
Net Assets-$233,555
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $146,886Expenses 2010: $57,542Net Income 2010: $89,3442010Revenue 2011: $145,284Expenses 2011: $93,325Net Income 2011: $51,9592011Revenue 2012: $116,638Expenses 2012: $95,234Net Income 2012: $21,4042012Revenue 2014: $142,914Expenses 2014: $126,753Net Income 2014: $16,1612014Revenue 2017: $306,031Expenses 2017: $357,369Net Income 2017: -$51,3382017Revenue 2018: $266,280Expenses 2018: $244,484Net Income 2018: $21,7962018Revenue 2019: $292,594Expenses 2019: $304,012Net Income 2019: -$11,4182019Revenue 2020: $326,575Expenses 2020: $304,790Net Income 2020: $21,7852020Revenue 2021: $530,298Expenses 2021: $367,861Net Income 2021: $162,4372021Revenue 2022: $661,718Expenses 2022: $633,388Net Income 2022: $28,3302022Revenue 2023: $225,242Expenses 2023: $601,057Net Income 2023: -$375,8152023Revenue 2024: $558,974Expenses 2024: $649,925Net Income 2024: -$90,9512024

Highlighted filing

2024

Revenue$558,974
Expenses$649,925
Net Income-$90,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,038
Liabilities
$256,593
Net assets
-$233,555
Revenue
$558,974
Expenses
$649,925
Net income
-$90,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.23$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.23$0.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.55$0.23$0.66$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.57$0.20$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.33$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$558,974
Mission and Program Overview

Mission

Enrich our community through connection and inclusion.

Enrich our Community Through Connection and Inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$206,735-
Land, Buildings, and Equipment, Net$14,920$12,102▼ $2,818
Cash and Non-Interest-Bearing Accounts$35,037$10,936▼ $24,101
Savings and Temporary Cash Investments$7,439--
Rtn Earn Endowment Incm Other Fnds$-142,604$-233,555▼ $90,951
Total Assets$57,396$23,038▼ $34,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses-$49,858-
Total Liabilities$200,000$256,593▲ $56,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$-142,604$-233,555▼ $90,951
Total Liabilities and Net Assets / Fund Balance$57,396$23,038▼ $34,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-23,283$23,283-
Other Land Buildings$17,200--
Equipment$18,185--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alicia EngebretsonPresident
Suzanne OppVice President
Brie MastakoskiMember at Large
Robyn LeeSecretary
Jamie BrauneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,876
Program Service Revenue
$297,238
Investment Income
$7,690
Other Revenue
$14,170
All Other Contributions
$153,935
Change in Net Assets
$-90,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,612
Other Expenses$206,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,838$97,613-$390,451
Payroll Taxes$31,887$10,629-$42,516
Occupancy$20,565$6,855-$27,420
Other Expenses$22,673--$22,673
Fees for Services Accounting$9,855$3,285-$13,140
Office Expenses$9,571$2,068-$11,639
All Other Expenses$9,462$1,187-$10,649
Interest$7,184$2,394-$9,578
Fees for Services Other$5,563$1,854-$7,417
Other Employee Benefits$4,498$1,499-$5,997
Pension Plan Contributions$3,486$1,162-$4,648
Depreciation Depletion-$2,818-$2,818
Advertising$1,438--$1,438
Total Functional Expenses$518,561$131,364$0$649,925
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff OppSpouse of Board MemberLoan to organizationNo$250,000
Jamie BauneOfficerLoan to organizationNo$12,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$206,735-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 governing body review Part VI line 11

“Form 990 is reviewed by the board prior to filing the return. Governing and financial documents are available upon written request.”

CEO executive director top management comp Part VI line 15A

“The board meets annually to review the Executive Directors performance during the previous year. This includes a review of the Executive Directors goals for the year as well as other accomplishments. The board discusses and approves any changes to the Executive Directors compensation package.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Promise Ranch Therapeutic Riding
EIN
26-2431767
In Care Of
% Suzanne Opp
Phone
3038176531
Address
PO Box 73, Castle Rock, CO 80104

Signing Officer

Name
Suzanne Opp
Title
Vice President
Phone
3038176531
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
653

Preparer

Firm
IntraScope Accounting Solutions LLC
Address
2156 Glenhaven Drive, Littleton, CO 80126
Preparer
Lynne Lehr-buck
Phone
3036945750
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07690
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02468874
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023283
IRS990ScheduleD/EquipmentGrp/BookValueAmt018185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeff Opp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jamie Baune
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan to organization
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to purch farm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan to cover operat
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Opp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jamie Baune
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to filing the return. Governing and financial documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets annually to review the Executive Directors performance during the previous year. This includes a review of the Executive Directors goals for the year as well as other accomplishments. The board discusses and approves any changes to the Executive Directors compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt023038
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0256593
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0256593
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518561
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0653
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.prtr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE OPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038176531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Promise Ranch Therapeutic Riding
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0262431767
ReturnHeader/Filer/InCareOfNm0% Suzanne Opp
ReturnHeader/Filer/PhoneNum03038176531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73

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