Civic Intelligence

Lee-Mar Ranch Equine Center Inc

EIN 27-0601424 • 501(c)3 • Granite Falls, MN

Profile

Providing therapeutic horse riding for person with mental, physical and behaviorial challenges.

5555 Hwy 212Granite Falls, MN 56241

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$206,098

Down $9,971 (-4.6%) from 2023

Liabilities

Up

$25,412

Up $1,279 (+5.3%) from 2023

Net Assets

Down

$180,686

Down $11,250 (-5.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$183,430

Down $68,396 (-27%) from 2023

Expenses

Down

$194,680

Down $42,409 (-18%) from 2023

Net Income

Down

-$11,250

Down $25,987 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2018: $155,309Liabilities 2018: $13,721Net Assets 2018: $141,5882018Assets 2019: $149,901Liabilities 2019: $20,718Net Assets 2019: $129,1832019Assets 2020: $195,932Liabilities 2020: $35,911Net Assets 2020: $160,0212020Assets 2021: $206,898Liabilities 2021: $27,487Net Assets 2021: $179,4112021Assets 2022: $194,097Liabilities 2022: $16,898Net Assets 2022: $177,1992022Assets 2023: $216,069Liabilities 2023: $24,133Net Assets 2023: $191,9362023Assets 2024: $206,098Liabilities 2024: $25,412Net Assets 2024: $180,6862024

Highlighted filing

2024

Assets$206,098
Liabilities$25,412
Net Assets$180,686
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $84,612Expenses 2018: $73,980Net Income 2018: $10,6322018Revenue 2019: $90,648Expenses 2019: $103,053Net Income 2019: -$12,4052019Revenue 2020: $135,554Expenses 2020: $104,716Net Income 2020: $30,8382020Revenue 2021: $167,098Expenses 2021: $147,708Net Income 2021: $19,3902021Revenue 2022: $203,198Expenses 2022: $205,413Net Income 2022: -$2,2152022Revenue 2023: $251,826Expenses 2023: $237,089Net Income 2023: $14,7372023Revenue 2024: $183,430Expenses 2024: $194,680Net Income 2024: -$11,2502024

Highlighted filing

2024

Revenue$183,430
Expenses$194,680
Net Income-$11,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,098
Liabilities
$25,412
Net assets
$180,686
Revenue
$183,430
Expenses
$194,680
Net income
-$11,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.81$1.83$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.24$1.92$2.52$2.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.03$2.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.79$1.67$1.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$1.36$1.05$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$0.91$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.42$0.85$0.74$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$216,871
Mission and Program Overview

Mission

Provide therapeutic horse riding and other instructional training and use of facilities to other non-profits or governmental entities such as schools or to organizations which are furthering an exempt purpose.

Providing therapeutic horse riding for person with mental, physical and behaviorial challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,912$187,662▲ $1,750
Cash and Non-Interest-Bearing Accounts$28,862$18,436▼ $10,426
Accounts Receivable$1,295--
Total Assets$216,069$206,098▼ $9,971
Liabilities
Unsecured Notes Loans Payable$22,389$23,863▲ $1,474
Accounts Payable and Accrued Expenses$1,744$1,549▼ $195
Total Liabilities$24,133$25,412▲ $1,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,936$180,686▼ $11,250
Total Net Assets Fund Balance$191,936$180,686▼ $11,250
Total Liabilities and Net Assets / Fund Balance$216,069$206,098▼ $9,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,617$10,436$73,053
Buildings$57,157$1,292$58,449
Land$50,000-$50,000
Other Land Buildings$17,888$1,833$19,721
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jeremy PaulingPresident
Colleen JohnsonBoard Member
Jason BratschBoard Member
Kassey PaulingBoard Member
Katie LeeBoard Member
Kevin KnudsonBoard Member
Laura SchultzBoard Member
Leann CorderBoard Member
Luke SannerudBoard Member
Mark SannerudBoard Member
Melissa Mcginty-thompsonBoard Member
Reba HundtBoard Member
Rob JepmaBoard Member
Vicki PattersonExecutive Di
Christine KlevenSecretary
John MaderTreasurer
Derek AndolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,961
Program Service Revenue
$106,120
Investment Income
$77
Other Revenue
$43,272
All Other Contributions
$28,427
Change in Net Assets
$-11,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,072
Salaries, Compensation, and Employee Benefits$78,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,651--$72,651
All Other Expenses$26,795--$26,795
Insurance$15,975--$15,975
Fees for Services Other$9,874--$9,874
Other Expenses$7,333--$7,333
Payroll Taxes$5,957--$5,957
Fees for Services Accounting$4,320--$4,320
Interest$827--$827
Advertising$425--$425
Total Functional Expenses$194,680$0$0$194,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,104
Fundraising Direct Expenses$27,378
Gaming Gross Income$8,392
Gaming Direct Expenses$6,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ba$65,811$65,811$23,533$42,278
Calendar Fundra$6,379$845$2,775$-1,930
Total Events$72,190$66,656$26,308$40,348
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lee-mar Ranch Equine Center Inc
EIN
27-0601424
Phone
3202266723
Address
5555 HWY 212, GRANITE FALLS, MN 56241

Signing Officer

Name
Jeremy Pauling
Title
President
Phone
3202266723
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Andol
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
13

Preparer

Firm
Hoffman & Brobst Pllp
Address
125 8TH AVE, GRANITE FALLS, MN 56241
Preparer
Susan Lindstrom CPA
Phone
3205644070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Farrier fee 5,720 0 0 repairs & maintenance 5,260 0 0 veterinary fees 4,063 0 0 equipment rent 3,003 0 0 fuel 2,240 0 0 special olympics expense 2,147 0 0 barrels expense 1,580 0 0 property taxes 1,306 0 0 telephone 961 0 0 postage, mailing service 200 0 0 registration fees 125 0 0 donations 90 0 0 bank charges 76 0 0 membership dues 24 0 0 total 26,795 0 0”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05957
IRS990/PayrollTaxesGrp/TotalAmt05957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK ANDOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2ARENA USE
IRS990/ProgramServiceRevenueGrp/Desc3LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0157121
IRS990/PYOtherRevenueAmt070924
IRS990/PYProgramServiceRevenueAmt0138065
IRS990/PYRevenuesLessExpensesAmt014737
IRS990/PYSalariesCompEmpBnftPaidAmt079968
IRS990/PYTotalExpensesAmt0237089
IRS990/PYTotalRevenueAmt0251826
IRS990/ReconcilationRevenueExpnssAmt0-11250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0217348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217348
IRS990ScheduleA/TotalSupportAmt0218182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058449
IRS990ScheduleD/EquipmentGrp/BookValueAmt062617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073053
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE BA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIER FEE 5,720 0 0 REPAIRS & MAINTENANCE 5,260 0 0 VETERINARY FEES 4,063 0 0 EQUIPMENT RENT 3,003 0 0 FUEL 2,240 0 0 SPECIAL OLYMPICS EXPENSE 2,147 0 0 BARRELS EXPENSE 1,580 0 0 PROPERTY TAXES 1,306 0 0 TELEPHONE 961 0 0 POSTAGE, MAILING SERVICE 200 0 0 REGISTRATION FEES 125 0 0 DONATIONS 90 0 0 BANK CHARGES 76 0 0 MEMBERSHIP DUES 24 0 0 TOTAL 26,795 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216069
IRS990/TotalAssetsEOYAmt0206098
IRS990/TotalAssetsGrp/BOYAmt0216069
IRS990/TotalAssetsGrp/EOYAmt0206098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033961
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024133
IRS990/TotalLiabilitiesEOYAmt025412
IRS990/TotalLiabilitiesGrp/BOYAmt024133
IRS990/TotalLiabilitiesGrp/EOYAmt025412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180686
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020508
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020508
IRS990/TotalProgramServiceExpensesAmt0194680
IRS990/TotalProgramServiceRevenueAmt0106120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022389
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023863
IRS990/USAddress/AddressLine1Txt0800 CYNTHIA ST
IRS990/USAddress/CityNm0MAYNARD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056260

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