Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 30-0758611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$57,500
Up $36,798 (+178%) from 2014
Net Assets
Up$57,500
Up $36,798 (+178%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$137,919
Up $21,959 (+19%) from 2014
Expenses
Up$101,121
Up $5,863 (+6.2%) from 2014
Net Income
Up$36,798
Up $16,096 (+78%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $34,710 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY G FARRIS | President | - | $0 | - | - |
| JERRY FASSNACHT | Director Of | - | $0 | - | - |
| MELISSA YARBROUGH | Director | - | $0 | - | - |
| ALEXIA GONZALEZ | Secretary | - | $0 | - | - |
“Miscellaneous income 2,154 total 2,154”
“Expenses advertising and promotions 977 8,079 conferences/meetings 1,966 insurance 2,332 disposal fees 1,335 farm contractors 20,085 farrier 1,935 feed and supplies 6,429 therapy materials 1,509 veterinary expenses 1,127 total 45,774”
“Accounts receivable 7,873 9,282 total 7,873 9,282”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY FARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7274186219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10740 BRIAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2822 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13496 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20702 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 58488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151415 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 71984 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20702 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY G FARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY FASSNACHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA YARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALEXIA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7873 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9282 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45774 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34710 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34710 |
| IRS990EZ/TotalRevenueAmt | 0 | 137919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDDYUPRANCH.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 281553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,154 TOTAL 2,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTIONS 977 8,079 CONFERENCES/MEETINGS 1,966 INSURANCE 2,332 DISPOSAL FEES 1,335 FARM CONTRACTORS 20,085 FARRIER 1,935 FEED AND SUPPLIES 6,429 THERAPY MATERIALS 1,509 VETERINARY EXPENSES 1,127 TOTAL 45,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,873 9,282 TOTAL 7,873 9,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY G FARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7276868537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDY UP RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 300758611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10740 BRIAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200237778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LODEN FRAZE & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4601 CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337138138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274907336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T LODEN |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:57:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.