Civic Intelligence

Kiddy Up Ranch Inc

EIN 30-0758611 • 501(c)3 • Hudson, FL

Profile

Our ranch is the home of many special needs children doing weekly recreational therapeutic riding sessions as well as learning environment for our kinetic learners and sensory seekers we also provide a sport riding club and the award winning b.r.a.t program for our volunteers 13 to 18 years of age . Other venues available for you to celebrate your happy times of life. Birthdays, weddings, field trips, family reunions and even just a play date with the horses.

15232 Matis RdHudson, FL 34669

www.kiddyupranch.org

Siviq Scores

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

Liabilities / Assets

99th percentile

33.82x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,781

Down $1,076 (-16%) from 2023

Liabilities

Up

$195,492

Up $146,065 (+296%) from 2023

Net Assets

Down

-$189,711

Down $147,141 (-346%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$441,176

Down $9,903 (-2.2%) from 2023

Expenses

Up

$588,317

Up $67,549 (+13%) from 2023

Net Income

Down

-$147,141

Down $77,452 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $20,702Net Assets 2014: $20,7022014Assets 2015: $57,500Net Assets 2015: $57,5002015Assets 2016: $62,387Net Assets 2016: $62,3872016Assets 2017: $64,170Net Assets 2017: $64,1702017Assets 2018: $57,731Net Assets 2018: $57,7312018Assets 2019: $59,050Net Assets 2019: $59,0502019Assets 2020: $56,421Net Assets 2020: $56,4212020Assets 2021: $101,491Net Assets 2021: $101,4912021Assets 2022: $27,119Liabilities 2022: $0Net Assets 2022: $27,1192022Assets 2023: $6,857Liabilities 2023: $49,427Net Assets 2023: -$42,5702023Assets 2024: $5,781Liabilities 2024: $195,492Net Assets 2024: -$189,7112024

Highlighted filing

2024

Assets$5,781
Liabilities$195,492
Net Assets-$189,711
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $115,960Expenses 2014: $95,258Net Income 2014: $20,7022014Revenue 2015: $137,919Expenses 2015: $101,121Net Income 2015: $36,7982015Revenue 2016: $98,292Expenses 2016: $93,405Net Income 2016: $4,8872016Revenue 2017: $120,416Expenses 2017: $118,633Net Income 2017: $1,7832017Revenue 2018: $87,617Expenses 2018: $94,056Net Income 2018: -$6,4392018Revenue 2019: $141,383Expenses 2019: $140,064Net Income 2019: $1,3192019Revenue 2020: $176,593Expenses 2020: $179,223Net Income 2020: -$2,6302020Revenue 2021: $188,882Expenses 2021: $143,810Net Income 2021: $45,0722021Revenue 2022: $382,363Expenses 2022: $456,735Net Income 2022: -$74,3722022Revenue 2023: $451,079Expenses 2023: $520,768Net Income 2023: -$69,6892023Revenue 2024: $441,176Expenses 2024: $588,317Net Income 2024: -$147,1412024

Highlighted filing

2024

Revenue$441,176
Expenses$588,317
Net Income-$147,141
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,781
Liabilities
$195,492
Net assets
-$189,711
Revenue
$441,176
Expenses
$588,317
Net income
-$147,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$1.95$1.90$4.41$5.88$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.49$0.43$4.51$5.21$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.82$4.57$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.89$1.44$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.77$1.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.88$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.20$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.38$1.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.16$0.95$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$441,176
Mission and Program Overview

Mission

Our ranch is the home of many special needs children doing weekly recreational therapeutic riding sessions as well as learning environment for our kinetic learners and sensory seekers we also provide a sport riding club and the award winning b.r.a.t program for our volunteers 13 to 18 years of age . Other venues available for you to celebrate your happy times of life. Birthdays, weddings, field trips, family reunions and even just a play date with the horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,857$5,781▼ $1,076
Total Assets$6,857$5,781▼ $1,076
Liabilities
Accounts Payable and Accrued Expenses$49,427$195,492▲ $146,065
Total Liabilities$49,427$195,492▲ $146,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,570$-189,711▼ $147,141
Total Net Assets Fund Balance$-42,570$-189,711▼ $147,141
Total Liabilities and Net Assets / Fund Balance$6,857$5,781▼ $1,076
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tammy G SligerPresident
Betsy a FieslerDirector of
Alexia GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,700
Program Service Revenue
$382,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-147,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,754
Salaries, Compensation, and Employee Benefits$173,563
Total Fundraising Expense$4,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,347$23,885-$159,232
Occupancy$33,955$5,992-$39,947
Fees for Services Other$26,507$7,729-$34,236
Office Expenses$17,523$6,258$1,251$25,032
Travel$15,218--$15,218
Other Expenses$14,952--$14,952
Payroll Taxes$8,312$3,153$2,866$14,331
All Other Expenses$10,844--$10,844
Insurance$9,025--$9,025
Advertising$1,187--$1,187
Total Functional Expenses$537,183$47,017$4,117$588,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Kiddy Up Ranch Inc
EIN
30-0758611
Phone
7272036595
Address
15232 MATIS RD, HUDSON, FL 34669

Signing Officer

Name
Tammy G Sliger
Title
President
Phone
7276868537
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy G Sliger
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Loden Fraze & Associates Pa
Address
15500 ROOSEVELT BLVD STE 301, CLEARWATER, FL 33760
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our ranch is the home of many special needs children doing weekly recreational therapeutic riding sessions as well as learning environment for our kinetic learners and sensory seekers we also provide a sport riding club and the award winning b.r.a.t program for our volunteers 13 to 18 years of age . Other venues available for you to celebrate your happy times of life. Birthdays, weddings, field trips, family reunions and even just a play date with the horses.”

Form 990, Page 2, Part III, Line 4D

“Therapeutic riding is an emerging field in which horses are used as a tool for both physical therapy and emotional growth and learning. Many riders experience a connection to the horse that few sports or activities can create. For those riders who cannot walk, the horse is their vehicle of transport. Not only does this help raise their self-esteem but it also teaches them essential skills. It improves balance, creates trust and creates a friendship between rider and horse.”

Raw XML Appendix300 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR RANCH IS THE HOME OF MANY SPECIAL NEEDS CHILDREN DOING WEEKLY RECREATIONAL THERAPEUTIC RIDING SESSIONS AS WELL AS LEARNING ENVIRONMENT FOR OUR KINETIC LEARNERS AND SENSORY SEEKERS WE ALSO PROVIDE A SPORT RIDING CLUB AND THE AWARD WINNING B.R.A.T PROGRAM FOR OUR VOLUNTEERS 13 TO 18 YEARS OF AGE . OTHER VENUES AVAILABLE FOR YOU TO CELEBRATE YOUR HAPPY TIMES OF LIFE. BIRTHDAYS, WEDDINGS, FIELD TRIPS, FAMILY REUNIONS AND EVEN JUST A PLAY DATE WITH THE HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERAPEUTIC RIDING IS AN EMERGING FIELD IN WHICH HORSES ARE USED AS A TOOL FOR BOTH PHYSICAL THERAPY AND EMOTIONAL GROWTH AND LEARNING. MANY RIDERS EXPERIENCE A CONNECTION TO THE HORSE THAT FEW SPORTS OR ACTIVITIES CAN CREATE. FOR THOSE RIDERS WHO CANNOT WALK, THE HORSE IS THEIR VEHICLE OF TRANSPORT. NOT ONLY DOES THIS HELP RAISE THEIR SELF-ESTEEM BUT IT ALSO TEACHES THEM ESSENTIAL SKILLS. IT IMPROVES BALANCE, CREATES TRUST AND CREATES A FRIENDSHIP BETWEEN RIDER AND HORSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt010740 BRIAN LANE
IRS990/USAddress/CityNm0NEW PORT RICHEY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY G SLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDY UP RANCH INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015500 ROOSEVELT BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
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ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02025-11-03T10:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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