Civic Intelligence

Promise Ranch Therapeutic Riding

990EZ • Fiscal year 2012 • EIN 26-2431767

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.PRTR.ORG
10272 E Democrat Road80134
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$186,224

Up $44,921 (+32%) from 2011

Net Assets

Up

$174,451

Up $33,148 (+23%) from 2011

Liabilities

Up

$11,773

Up $11,773 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$116,638

Down $28,646 (-20%) from 2011

Expenses

Up

$95,234

Up $1,909 (+2.0%) from 2011

Net Income

Down

$21,404

Down $30,555 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2012

Assets$186,224
Liabilities$11,773
Net Assets$174,451
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$116,638
Expenses$95,234
Net Income$21,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enrich our community through connection and inclusion.

Filing and Contact Details

Filer

EIN
26-2431767
Raw XML Appendix187 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01311
IRS990EZ/CashSavingsAndInvestments/EOY011507
IRS990EZ/ContributionsGiftsGrantsEtc097527
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021404
IRS990EZ/FeesAndOthPymtToIndContractors023356
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0174451
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEGAN THOMASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TATIANA ZIMMERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BLAIR WYLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY038357
IRS990EZ/OtherChangesInNetAssets011744
IRS990EZ/OtherExpensesTotal05601
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND PROMOTE EQUINE-FACILITATED ACTIVITIES FOR ADULTS AND CHILDREN WITH DISABILITIES AND TO PERFORM RESEARCH INTO THE EFFECTIVENESS OF SUCH ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS. RECEIVED A MILL LEVY GRANT FROM DOUGLAS COUNTY; GRANT PROVIDES 250 RIDING LESSONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087171
IRS990EZ/ProgramServiceRevenue016085
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses08088
IRS990EZ/SpecialEventsNetIncomeLoss03014
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY011773
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010272 E DEMOCRAT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038415007
IRS990EZ/TotalAssets/BOY0141303
IRS990EZ/TotalAssets/EOY0186224
IRS990EZ/TotalExpenses095234
IRS990EZ/TotalProgramServiceExpenses087171
IRS990EZ/TotalRevenue0116638
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PROMISERANCHTHERAPEUTICRIDING.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0137943
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0372828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08943
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090405782
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146886
IRS990ScheduleA/Total509/Total0405782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146886
IRS990ScheduleA/TotalSupportTotal/Total0405794
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 12.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 6,860. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,161. TOTAL TO FORM 990-EZ, LINE 14: 66,021.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,346. DESCRIPTION: SUPPLIES. AMOUNT: 1,018. DESCRIPTION: TELEPHONE. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 5,601.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECORD ADDITIONAL FIXED ASSETS AND ACCUMULATED DEPRECIATION. AMOUNT: 11,744.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,745. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,673. DESCRIPTION: NOTE RECEIVABLE, RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,949. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,990.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 523. DESCRIPTION: NOTE PAYABLE, GOVERNMENTAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262431767
ReturnHeader/Filer/Name/BusinessNameLine10PROMISE RANCH THERAPEUTIC RIDING
ReturnHeader/Filer/NameControl0PROM
ReturnHeader/Filer/Phone03038415007
ReturnHeader/Filer/USAddress/AddressLine1010272 E DEMOCRAT ROAD
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0ANNE MOORE
ReturnHeader/Officer/Phone03038415007
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0201617168
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080134
ReturnHeader/Preparer/Name0LORI HENDRICK
ReturnHeader/Preparer/Phone03038414220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:09:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,224
Liabilities
$11,773
Net assets
$174,451
Revenue
$116,638
Expenses
$95,234
Net income
$21,404
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