Civic Intelligence

New Horizon Ranch Inc.

990EZ • Fiscal year 2011 • EIN 37-1529096

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileNEWHORIZONRANCH.ORG
1526 Vermont Road66079
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-5.0%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$35,857

Down $5,345 (-13%) from 2010

Net Assets

Down

$32,193

Down $2,620 (-7.5%) from 2010

Liabilities

Down

$3,664

Down $2,725 (-43%) from 2010

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$85,725

Down $4,519 (-5.0%) from 2010

Expenses

Up

$88,345

Up $9,437 (+12%) from 2010

Net Income

Down

-$2,620

Down $13,956 (-123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,202Liabilities 2010: $6,389Net Assets 2010: $34,8132010Assets 2011: $35,857Liabilities 2011: $3,664Net Assets 2011: $32,1932011Assets 2012: $52,844Liabilities 2012: $1,770Net Assets 2012: $51,0742012Assets 2013: $54,187Liabilities 2013: $1,132Net Assets 2013: $53,0552013Assets 2014: $53,936Liabilities 2014: $2,246Net Assets 2014: $51,6902014Assets 2015: $219,684Liabilities 2015: $3,339Net Assets 2015: $216,3452015Assets 2016: $414,657Liabilities 2016: $2,587Net Assets 2016: $412,0702016Assets 2017: $429,614Liabilities 2017: $2,353Net Assets 2017: $427,2612017Assets 2018: $454,429Liabilities 2018: $3,852Net Assets 2018: $450,5772018Assets 2019: $596,713Liabilities 2019: $2,974Net Assets 2019: $593,7392019Assets 2020: $644,566Liabilities 2020: $32,872Net Assets 2020: $611,6942020Assets 2021: $729,663Liabilities 2021: $4,342Net Assets 2021: $725,3212021Assets 2022: $695,538Liabilities 2022: $4,880Net Assets 2022: $690,6582022Assets 2023: $642,787Liabilities 2023: $2,828Net Assets 2023: $639,9592023Assets 2024: $585,459Liabilities 2024: $3,238Net Assets 2024: $582,2212024

Highlighted filing

2011

Assets$35,857
Liabilities$3,664
Net Assets$32,193
Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $90,244Expenses 2010: $78,908Net Income 2010: $11,3362010Revenue 2011: $85,725Expenses 2011: $88,345Net Income 2011: -$2,6202011Revenue 2012: $108,406Expenses 2012: $89,525Net Income 2012: $18,8812012Revenue 2013: $119,235Expenses 2013: $117,254Net Income 2013: $1,9812013Revenue 2014: $160,459Expenses 2014: $161,824Net Income 2014: -$1,3652014Revenue 2015: $358,695Expenses 2015: $178,601Net Income 2015: $180,0942015Revenue 2016: $393,576Expenses 2016: $197,851Net Income 2016: $195,7252016Revenue 2017: $248,308Expenses 2017: $233,117Net Income 2017: $15,1912017Revenue 2018: $285,805Expenses 2018: $262,489Net Income 2018: $23,3162018Revenue 2019: $420,560Expenses 2019: $277,398Net Income 2019: $143,1622019Revenue 2020: $312,595Expenses 2020: $294,640Net Income 2020: $17,9552020Revenue 2021: $416,406Expenses 2021: $302,779Net Income 2021: $113,6272021Revenue 2022: $277,241Expenses 2022: $311,904Net Income 2022: -$34,6632022Revenue 2023: $278,512Expenses 2023: $329,211Net Income 2023: -$50,6992023Revenue 2024: $264,077Expenses 2024: $321,815Net Income 2024: -$57,7382024

Highlighted filing

2011

Revenue$85,725
Expenses$88,345
Net Income-$2,620
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide faith-based programs, services and benefits through the operation of an equine assisted learning facility, including specific programs that facilitate hope and healing through the unique experiences of a farm environment and the amazing healing power of interaction with horses. Such programs are designed to assist members of the public who face physical, cognitive, social, and emotional challenges and disabilities or mental health diagnoses. Our purpose is to benefit these individuals through equine assited activities and therapies.

Filing and Contact Details

Filer

EIN
37-1529096
Raw XML Appendix266 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN CLEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITCHALL HAZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD L PASCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN HELLSTERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SENATOR JULIA LYNN
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FAITH-BASED PROGRAMS, SERVICES AND BENEFITS THROUGH THE OPERATION OF AN EQUINE ASSISTED LEARNING FACILITY, INCLUDING SPECIFIC PROGRAMS THAT FACILITATE HOPE AND HEALING THROUGH THE UNIQUE EXPERIENCES OF A FARM ENVIRONMENT AND THE AMAZING HEALING POWER OF INTERACTION WITH HORSES. SUCH PROGRAMS ARE DESIGNED TO ASSIST MEMBERS OF THE PUBLIC WHO FACE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL CHALLENGES AND DISABILITIES OR MENTAL HEALTH DIAGNOSES. OUR PURPOSE IS TO BENEFIT THESE INDIVIDUALS THROUGH EQUINE ASSITED ACTIVITIES AND THERAPIES.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HIPPOTHERAPY VIA THE MULTIDIMENSIONAL MOVEMENT OF HORSES, WORKING WITH SPECIALLY TRAINED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS TO TREAT INDIVIDUALS WHO HAVE MOVEMENT DYSFUNCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PROVIDED AN EDUCATIONAL DAY CAMP EXPERIENCE TO HELP CAMPERS OF ALL ABILITIES DEVELOP A BROADER KNOWLEDGE OF HORSES IN A SAFE, FUN AND CHALLENGING ENVIRONMENT. THIS INTEGRATED CAMP PROVIDES THE OPPORTUNITY FOR CHILDREN WITH DISABILITIES TO WORK AND PLAY ALONG SIDE TYPICAL CHILDREN TO REINFORCE THAT EACH INDIVIDUAL POSSESES UNIQUE VALUE. CAMPERS WERE ENCOURAGED TO EXPLORE PROBLEM SOLVING, COMMUNICATION AND LEADERSHIP SKILLS WHILE DEVELOPING POSITIVE SELF-IMAGE. SUMMER HORSE CAMP IS AN EXCELLENT OPPORTUNITY FOR CAMPERS TO GAIN SELF-CONFIDENCE, IMPROVE COMMUNICATION AND PROBLEM SOLVING SKILLS, LEARN BASIC RIDING SKILLS, EXPERIENCE HANDS ON HORSEMANSHIP AND HORSE CARE. CAMP IS DESIGNED AS AN INTEGRATED EXPERIENCE FOR AGES 6-12 WITH BEGINNER TO INTERMEDIATE RIDING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EQUINE ASSISTED PSYCHOTHERAPY (EAP) INCORPORATES HORSES EXPERIENTIALLY FOR EMOTIONAL GROWTH AND LEARNING. IT IS A COLLABORATIVE EFFORT BETWEEN A LICENSED THERAPIST AND A HORSE PROFESSIONAL WORKING WITH THE CLIENTS AND HORSES TO ADDRESS TREATMENT GOALS. EAP IS EXPERIENTIAL IN NATURE. THIS MEANS THAT PARTICIPANTS LEARN ABOUT THEMSELVES AND OTHERS BY PARTICIPATING IN ACTIVITIES WITH THE HORSES AND THEN PROCESSING FEELINGS, BEHAVIORS AND PATTERNS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 745.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL CHRISTIAN FOUNDATION - HEARTLAND. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHES PTO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/19/11. AMOUNT GIVEN: 1,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,900.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 1,693. DESCRIPTION: BANK CHARGES & FINANCE FEES. AMOUNT: 1,764. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 3,013. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 3,313. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 2,388. DESCRIPTION: FARRIER SERVICES. AMOUNT: 1,570. DESCRIPTION: FEED. AMOUNT: 1,587. DESCRIPTION: LICENSES & FEES. AMOUNT: 615. DESCRIPTION: INSURANCE. AMOUNT: 1,776. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,465. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,616. DESCRIPTION: SUPPLIES. AMOUNT: 12,525. DESCRIPTION: TELEPHONE. AMOUNT: 1,421. DESCRIPTION: VETERINARY, EQUINE MAINTENANCE. AMOUNT: 2,045. TOTAL TO FORM 990-EZ, LINE 16: 37,791.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SERVICE FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 544. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,179. END OF YEAR AMOUNT: 17,837.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,261. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,032. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 2,632.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371529096
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZON RANCH INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone09136202788
ReturnHeader/Filer/USAddress/AddressLine101526 VERMONT ROAD
ReturnHeader/Filer/USAddress/City0RANTOUL
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066079
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BRIAN MILLER
ReturnHeader/Officer/Phone09136202788
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0481195228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066210
ReturnHeader/Preparer/Name0J MICHAEL BALDASSARO CPA
ReturnHeader/Preparer/Phone09133383500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:47:03-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,857
Liabilities
$3,664
Net assets
$32,193
Revenue
$85,725
Expenses
$88,345
Net income
-$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$2.64$3.22$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$2.79$3.29$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.05$6.91$2.77$3.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.04$7.25$4.16$3.03$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.33$6.12$3.13$2.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$4.21$2.77$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.04$4.51$2.86$2.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.27$2.48$2.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$3.94$1.98$1.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.16$3.59$1.79$1.80
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.60$1.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.08$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.86$0.88$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.90$0.79$0.11