Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$64,170
Up $1,783 (+2.9%) from 2016
Net Assets
Up$64,170
Up $1,783 (+2.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$120,416
Up $22,124 (+23%) from 2016
Expenses
Up$118,633
Up $25,228 (+27%) from 2016
Net Income
Down$1,783
Down $3,104 (-64%) from 2016
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. | - | $94,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY G SLIGER | President | - | $0 | - | - |
| JERRY FASSNACHT | Director Of | - | $0 | - | - |
| ALEXIA GONZALEZ | Secretary | - | $0 | - | - |
“Other revenue 1,950 total 1,950”
“Expenses advertising and promotions 920 office expense 2,937 insurance 1,538 disposal fees 1,938 farm contractors 29,374 farrier 3,114 feed and supplies 8,279 therapy materials 2,140 veterinary expenses 2,369 total 52,609”
“Accounts receivable 12,097 6,200 total 12,097 6,200”
“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 SLIGER |
| 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 | 50290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18600 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42224 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64170 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122832 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7320 |
| 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 | 62387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY G SLIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY FASSNACHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEXIA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52609 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1950 |
| 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 | 94962 |
| 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 | 94200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118633 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94200 |
| IRS990EZ/TotalRevenueAmt | 0 | 120416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDDYUPRANCH.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 440602 |
| 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 | 503931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,950 TOTAL 1,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTIONS 920 OFFICE EXPENSE 2,937 INSURANCE 1,538 DISPOSAL FEES 1,938 FARM CONTRACTORS 29,374 FARRIER 3,114 FEED AND SUPPLIES 8,279 THERAPY MATERIALS 2,140 VETERINARY EXPENSES 2,369 TOTAL 52,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,097 6,200 TOTAL 12,097 6,200 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY G SLIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7276868537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B89653FECBEB8AAB60FBF540331AA9BA16C33CC3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B89653FECBEB8AAB60FBF540331AA9BA16C33CC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.40.133.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:18:54 |
| 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 | 2018-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T LODEN |
| ReturnHeader/ReturnTs | 0 | 2018-06-30T06:18:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.