Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • 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
27th percentile
Higher net margin than 27% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
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. | - | $61,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY G SLIGER | President | - | $0 | - | - |
| JERRY FASSNACHT | Director Of | - | $0 | - | - |
| ALEXIA GONZALEZ | Secretary | - | $0 | - | - |
“Other revenue 750 total 750”
“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”
“Accounts receivable 6,200 0 total 6,200 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.”
“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 | 57970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6439 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11587 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57731 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90780 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5430 |
| 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 | 64170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57731 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14500 |
| 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 | 6200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67969 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 750 |
| 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 | 61400 |
| 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 | 61400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61400 |
| IRS990EZ/TotalRevenueAmt | 0 | 87617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDDYUPRANCH.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 508182 |
| 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 | 594711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 594711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 594711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 750 TOTAL 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 6,200 0 TOTAL 6,200 0 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDDY UP RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 300758611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15232 MATIS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34669 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70DADA241F0A8B926D01092D7153D9002C1D7282 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9251C67B2CAF135200AB96C155E9B33789B9CDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.73.95.230 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200237778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LODEN FRAZE & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5885 CENTRAL AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337108504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274907336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T LODEN |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T10:34:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.