Civic Intelligence

Promise Ranch Therapeutic Riding

990 • Fiscal year 2014 • EIN 26-2431767

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
PO Box 545Franktown, CO 80116

(303) 881-6017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$185,389

Down $835 (-0.4%) from 2012

Net Assets

Up

$185,389

Up $10,938 (+6.3%) from 2012

Liabilities

Down

$0

Down $11,773 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$142,914

Up $26,276 (+23%) from 2012

Expenses

Up

$126,753

Up $31,519 (+33%) from 2012

Net Income

Down

$16,161

Down $5,243 (-24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$185,389
Liabilities$0
Net Assets$185,389
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$142,914
Expenses$126,753
Net Income$16,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$291,583
Mission and Program Overview

Mission

Enrich our community through connection and inclusion.

Provide therapuetic horseback riding for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,704--
Cash and Non-Interest-Bearing Accounts$13,182$50,059▲ $36,877
Total Assets$207,039$185,389▼ $21,650
Other Assets Total$30,153$135,330▲ $105,177
Liabilities
Deferred Revenue$9,164--
Total Liabilities$9,164$0▼ $9,164
Net Assets / Fund Balance
Unrestricted Net Assets$197,875$185,389▼ $12,486
Total Net Assets Fund Balance$197,875$185,389▼ $12,486
Total Liabilities and Net Assets / Fund Balance$207,039$185,389▼ $21,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,663--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark ScheunemanPresident
Michael WehrerVice President
Blaire WylesClient Liason
Jill TaylorSecretary
Steve AllenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,269
Program Service Revenue
$72,114
Investment Income
$-2,915
Other Revenue
$-2,554
All Other Contributions
$33,760
Change in Net Assets
$16,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,068$0$0$7,068
All Other Expenses$4,739$0$0$4,739
Advertising$3,976$0$0$3,976
Other Expenses$2,218$0$0$2,218
Office Expenses$0$1,551$0$1,551
Total Functional Expenses$125,202$1,551$0$126,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,554
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Promise Ranch Therapeutic Riding
EIN
26-2431767
Phone
3038816017
Address
PO BOX 545, FRANKTOWN, CO 80116

Signing Officer

Name
Mark Scheuneman
Title
President
Phone
3038816017
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scheuneman
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Firm
Susan A Zimmerman CPA PC
Address
19751 E Mainstreet 303, Parker, CO 80138
Preparer
Susan a Zimmerman
Phone
3038051999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review f/s prepared by bookkeeper”

Pt VI, Line 19

“F/s are available upon request”

Form 990EZ, Part I, Line 16

“Advertising and web support 3976. Bank fees 346. Bad debt 1365. Equine care - farrier/supplements/veterinary services 11392.”

Form 990EZ, Part I, Line 20

“Adjustment to assets reported on prior year returns -28646.”

Form 990EZ, Part II, Line 24

“Note receivable 1365. Grant receivable 9188. N/r kent hill farms - sale of arena 124667. Horses and equip net of depreciation 19600. 10663.”

Form 990, Part IX, Line 24F

“Insurance and licenses 3028. 3028. Bad debt 1365. 1365. 0. 0. Bank fes 346. 346. 0. 0.”

Raw XML Appendix345 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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IRS990/FormationYr02008
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IRS990/GainOrLossGrp/OtherAmt0-2915
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01882
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0135330
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IRS990/OtherExpensesGrp/Desc1HORSE BOARDING
IRS990/OtherExpensesGrp/Desc2HORSE MAINT - FARRIER/SUPPLEMENTS/VETERINARY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/PartialLiquidationInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW F/S PREPARED BY BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1F/S ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO ASSETS REPORTED ON PRIOR YEAR RETURNS -28646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE RECEIVABLE 1365. GRANT RECEIVABLE 9188. N/R KENT HILL FARMS - SALE OF ARENA 124667. HORSES AND EQUIP NET OF DEPRECIATION 19600. 10663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE AND LICENSES 3028. 3028. BAD DEBT 1365. 1365. 0. 0. BANK FES 346. 346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalAssetsGrp/EOYAmt0185389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09164
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09164
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185389
IRS990/TotalProgramServiceExpensesAmt0125202
IRS990/TotalProgramServiceRevenueAmt072114
IRS990/TotalRevenueGrp/ExclusionAmt0-2554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142914
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185389
IRS990/USAddress/AddressLine1Txt0PO BOX 545
IRS990/USAddress/CityNm0FRANKTOWN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHEUNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038816017
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE RANCH THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0262431767
ReturnHeader/Filer/PhoneNum03038816017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0FRANKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan A Zimmerman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019751 E Mainstreet 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum03038051999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN A ZIMMERMAN
ReturnHeader/ReturnTs02015-06-18T13:15:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,389
Liabilities
$0
Net assets
$185,389
Revenue
$142,914
Expenses
$126,753
Net income
$16,161
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