Civic Intelligence

Kiddy Up Ranch Inc.

990 • Fiscal year 2022 • EIN 30-0758611

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 19, 2023

Organization ProfileWWW.KIDDYUPRANCH.ORG
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

102%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,119

Down $74,372 (-73%) from 2021

Net Assets

Down

$27,119

Down $74,372 (-73%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$382,363

Up $193,481 (+102%) from 2021

Expenses

Up

$456,735

Up $312,925 (+218%) from 2021

Net Income

Down

-$74,372

Down $119,444 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$27,119
Liabilities$0
Net Assets$27,119
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$382,363
Expenses$456,735
Net Income-$74,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 19, 2023
Return Version
2022v5.0
Gross Receipts
$382,363
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$101,491$27,119▼ $74,372
Total Assets$101,491$27,119▼ $74,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,491$27,119▼ $74,372
Total Net Assets Fund Balance$101,491$27,119▼ $74,372
Total Liabilities and Net Assets / Fund Balance$101,491$27,119▼ $74,372
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,619
Program Service Revenue
$343,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,468
Salaries, Compensation, and Employee Benefits$30,267
Total Fundraising Expense$1,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,768$3,074-$62,842
Occupancy$28,454$5,021-$33,475
All Other Expenses$28,035--$28,035
Other Salaries and Wages$23,474$4,142-$27,616
Office Expenses$10,468$3,740$748$14,956
Travel$14,280--$14,280
Other Expenses$14,060--$14,060
Advertising$3,317--$3,317
Payroll Taxes$1,538$583$530$2,651
Insurance$2,368--$2,368
Total Functional Expenses$438,897$16,560$1,278$456,735
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
Address
15232 MATIS RD, HUDSON, FL 34669

Signing Officer

Name
Tammy G Sliger
Title
President
Phone
7276868537
Signed
2023-08-19
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
4

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 - 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.”

Form 990, Part IX, Line 11G

“Education expenses 5,757 0 0 materials and equipment 6,733 0 0 other general expenses 180 1,623 0 outside services 12,011 0 0 special program expenses 2,169 0 0 utilities 8,221 1,451 0 vehicle expenses 23,860 0 0 volunteer appreciation 837 0 0 total 59,768 3,074 0”

Raw XML Appendix296 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/ExplanationTxt4EDUCATION EXPENSES 5,757 0 0 MATERIALS AND EQUIPMENT 6,733 0 0 OTHER GENERAL EXPENSES 180 1,623 0 OUTSIDE SERVICES 12,011 0 0 SPECIAL PROGRAM EXPENSES 2,169 0 0 UTILITIES 8,221 1,451 0 VEHICLE EXPENSES 23,860 0 0 VOLUNTEER APPRECIATION 837 0 0 TOTAL 59,768 3,074 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsGrp/EOYAmt027119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038619
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027119
IRS990/TotalOtherProgSrvcExpenseAmt0438897
IRS990/TotalProgramServiceExpensesAmt0438897
IRS990/TotalProgramServiceRevenueAmt0343744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027119
IRS990/TravelGrp/ProgramServicesAmt014280
IRS990/TravelGrp/TotalAmt014280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010740 BRIAN LANE
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDDYUPRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY G SLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276868537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDY UP RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0300758611
ReturnHeader/Filer/USAddress/AddressLine1Txt015232 MATIS RD
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 CENTRAL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337108504
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02023-09-06T06:42:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLIGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,119
Liabilities
$0
Net assets
$27,119
Revenue
$382,363
Expenses
$456,735
Net income
-$74,372
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