Civic Intelligence

Rosie'S Ranch

990 • Fiscal year 2024 • EIN 27-2462198

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 07, 2025

Organization ProfileN/A
10556 E Parker RdParker, CO 80138

(303) 257-5943

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$172,802

Down $20,425 (-11%) from 2023

Net Assets

Down

$171,560

Down $21,667 (-11%) from 2023

Liabilities

Up

$1,242

Up $1,242 from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$153,411

Down $42,362 (-22%) from 2023

Expenses

Down

$175,078

Down $13,738 (-7.3%) from 2023

Net Income

Down

-$21,667

Down $28,624 (-411%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$100K$0-$100KAssets 2010: $16,166Liabilities 2010: $18,173Net Assets 2010: -$2,0072010Assets 2011: $14,627Liabilities 2011: $18,173Net Assets 2011: -$3,5462011Assets 2013: $51,644Net Assets 2013: $51,6442013Assets 2015: $82,365Net Assets 2015: $82,3652015Assets 2016: $102,878Net Assets 2016: $102,8782016Assets 2017: $114,878Net Assets 2017: $114,8782017Assets 2021: $198,795Liabilities 2021: $0Net Assets 2021: $198,7952021Assets 2022: $186,270Liabilities 2022: $0Net Assets 2022: $186,2702022Assets 2023: $193,227Liabilities 2023: $0Net Assets 2023: $193,2272023Assets 2024: $172,802Liabilities 2024: $1,242Net Assets 2024: $171,5602024

Highlighted filing

2024

Assets$172,802
Liabilities$1,242
Net Assets$171,560
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $8,0072010Expenses 2011: $59,1352011Revenue 2013: $93,528Expenses 2013: $77,808Net Income 2013: $15,7202013Revenue 2015: $102,069Expenses 2015: $94,598Net Income 2015: $7,4712015Revenue 2016: $109,436Expenses 2016: $86,248Net Income 2016: $23,1882016Revenue 2017: $139,601Expenses 2017: $127,601Net Income 2017: $12,0002017Revenue 2021: $182,212Expenses 2021: $146,105Net Income 2021: $36,1072021Revenue 2022: $174,807Expenses 2022: $187,332Net Income 2022: -$12,5252022Revenue 2023: $195,773Expenses 2023: $188,816Net Income 2023: $6,9572023Revenue 2024: $153,411Expenses 2024: $175,078Net Income 2024: -$21,6672024

Highlighted filing

2024

Revenue$153,411
Expenses$175,078
Net Income-$21,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$200,292
Mission and Program Overview

Mission

Provide an inclusive therapeutic riding environment where children, with and without special needs, are able to connect with an equine partner and each other under the guidance of qualified staff, building self-confidence, literacy, and language skills through educational and equine-assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,145$127,041▼ $23,104
Cash and Non-Interest-Bearing Accounts$43,082$45,761▲ $2,679
Total Assets$193,227$172,802▼ $20,425
Liabilities
Other Liabilities-$1,242-
Total Liabilities$0$1,242▲ $1,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,227$171,560▼ $21,667
Total Net Assets Fund Balance$193,227$171,560▼ $21,667
Total Liabilities and Net Assets / Fund Balance$193,227$172,802▼ $20,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,222$10,222
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Mosher-stathesFounderFT$36,000$36,000

Board Members and Trustees

NameTitle
Tucker WaldPresident
Amy KelsallConsultant
Gerrardo BarronConsultant
Jan YoungConsultant
Meredith SchmidtConsultant
Page LentzConsultant
Kirk StathesFounder
Alie OlsenMember at La
Denise CushingMember at La
Peggy BeeghlyMember at La
Tom CowdenMember at La
Alice BaunbachSecretary
Leslie HartTreasurer
Mary BartholomewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,143
Program Service Revenue
$61,176
Investment Income
$6,897
Other Revenue
$40,195
All Other Contributions
$23,122
Change in Net Assets
$-21,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,496
Salaries, Compensation, and Employee Benefits$86,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$42,784-$78,784
Occupancy$36,000--$36,000
All Other Expenses$6,872$6,790-$13,662
Payroll Taxes$2,754$5,044-$7,798
Other Expenses$2,866$3,085-$2,866
Fees for Services Accounting$1,288--$1,288
Advertising$898--$898
Total Functional Expenses$117,375$57,703$0$175,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,075
Fundraising Direct Expenses$16,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$57,827$57,075$16,880$40,195
Total Events$57,827$57,075$16,880$40,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Costco Citi Visa$1,234
Payroll Liabilities$8
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 2

“Mary moser-stathes kirk stathes founder founder spouse”

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

“Treasurer and bookkeeper leslie hart will review the return with the founders and will be signed and approved by mary mosher-stathes before electronic filing.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
ROSIE'S RANCH
EIN
27-2462198
Address
10556 E PARKER RD, PARKER, CO 80138

Signing Officer

Name
Mary Mosher-stathes
Title
Founder
Phone
3039057554
Signed
2025-08-07

Organization Details

Principal Officer
Mary Mosher-stathes
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
300

Preparer

Firm
Comiskey & Company Pc
Address
143 UNION BLVD STE 250, LAKEWOOD, CO 80228-1997
Preparer
Grant Overs CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide an inclusive therapeutic riding environment where children, with and without special needs, are able to connect with an equine partner and each other under the guidance of qualified staff, building self-confidence, literacy, and language skills through educational and equine-assisted activities.”

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IRS990/RevenueAmt061176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 6,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CAPITAL GAIN DISTRIBUTIONS = 395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012132
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt0759729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047002
IRS990ScheduleA/Total509Grp/TotalAmt0781495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COSTCO CITI VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN INCLUSIVE THERAPEUTIC RIDING ENVIRONMENT WHERE CHILDREN, WITH AND WITHOUT SPECIAL NEEDS, ARE ABLE TO CONNECT WITH AN EQUINE PARTNER AND EACH OTHER UNDER THE GUIDANCE OF QUALIFIED STAFF, BUILDING SELF-CONFIDENCE, LITERACY, AND LANGUAGE SKILLS THROUGH EDUCATIONAL AND EQUINE-ASSISTED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY MOSER-STATHES KIRK STATHES FOUNDER FOUNDER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND BOOKKEEPER LESLIE HART WILL REVIEW THE RETURN WITH THE FOUNDERS AND WILL BE SIGNED AND APPROVED BY MARY MOSHER-STATHES BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193227
IRS990/TotalAssetsEOYAmt0172802
IRS990/TotalAssetsGrp/BOYAmt0193227
IRS990/TotalAssetsGrp/EOYAmt0172802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045143
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01242
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171560
IRS990/TotalProgramServiceExpensesAmt0117375
IRS990/TotalProgramServiceRevenueAmt061176
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153411
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSHER-STATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039057554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,802
Liabilities
$1,242
Net assets
$171,560
Revenue
$153,411
Expenses
$175,078
Net income
-$21,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.53$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.96$1.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.75$1.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.82$1.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.40$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.09$0.86$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$1.02$0.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.94$0.78$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.04$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits