Civic Intelligence

Kiddy Up Ranch Inc.

990EZ • Fiscal year 2018 • EIN 30-0758611

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

15232 Matis RdHudson, FL 34669

(727) 418-6219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$57,731

Down $6,439 (-10%) from 2017

Net Assets

Down

$57,731

Down $6,439 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,617

Down $32,799 (-27%) from 2017

Expenses

Down

$94,056

Down $24,577 (-21%) from 2017

Net Income

Down

-$6,439

Down $8,222 (-461%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$57,731
Liabilities-
Net Assets$57,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$87,617
Expenses$94,056
Net Income-$6,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$90,780
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.

Program Services

DescriptionGrantsExpenses
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.-$61,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY G SLIGERPresident-$0--
JERRY FASSNACHTDirector Of-$0--
ALEXIA GONZALEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiddy Up Ranch Inc
EIN
30-0758611
Address
15232 MATIS RD, HUDSON, FL 34669

Signing Officer

Name
Tammy G Sliger
Title
President
Phone
7276868537
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Loden Fraze & Associates Pa
Address
5885 CENTRAL AVE STE A, ST PETERSBURG, FL 33710-8504
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 750 total 750

Form 990-ez, Part I, Line 16

Expenses advertising and promotions 1,320 office expense 3,740 1,967 3,744 insurance 2,349 disposal fees 1,883 farm contractors 34,352 farrier 3,398 feed and supplies 8,771 therapy materials 2,698 veterinary expenses 3,747 total 67,969

Form 990-ez, Part II, Line 24

Accounts receivable 6,200 0 total 6,200 0

Form 990-ez, Part III

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-ez, Part III, Line 28

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 Appendix150 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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IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 1,320 OFFICE EXPENSE 3,740 1,967 3,744 INSURANCE 2,349 DISPOSAL FEES 1,883 FARM CONTRACTORS 34,352 FARRIER 3,398 FEED AND SUPPLIES 8,771 THERAPY MATERIALS 2,698 VETERINARY EXPENSES 3,747 TOTAL 67,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,200 0 TOTAL 6,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR 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/ExplanationTxt4THERAPEUTIC 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02019-11-11T10:34:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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