Civic Intelligence

New Horizon Ranch Inc.

990EZ • Fiscal year 2012 • EIN 37-1529096

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileNEWHORIZONRANCH.ORG
1526 Vermont Road66079
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$52,844

Up $16,987 (+47%) from 2011

Net Assets

Up

$51,074

Up $18,881 (+59%) from 2011

Liabilities

Down

$1,770

Down $1,894 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$108,406

Up $22,681 (+26%) from 2011

Expenses

Up

$89,525

Up $1,180 (+1.3%) from 2011

Net Income

Up

$18,881

Up $21,501 (+821%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$52,844
Liabilities$1,770
Net Assets$51,074
Open 2012 Filing

Operations Trend

Revenue Growth77th 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

2012

Revenue$108,406
Expenses$89,525
Net Income$18,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
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 Appendix234 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017476
IRS990EZ/CashSavingsAndInvestments/EOY026524
IRS990EZ/ContributionsGiftsGrantsEtc081620
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018881
IRS990EZ/FeesAndOthPymtToIndContractors02929
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03892
IRS990EZ/GroProfitLossSalesOfInventory0400
IRS990EZ/GrossReceipts0115499
IRS990EZ/GrossSalesOfInventory0400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032193
IRS990EZ/NetAssetsOrFundBalancesBOY032193
IRS990EZ/NetAssetsOrFundBalances/EOY051074
IRS990EZ/NetAssetsOrFundBalancesEOY051074
IRS990EZ/OccupancyRentUtilitiesAndMaint06579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW SYVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MITCHALL HAZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA MCMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD L PASCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SENATOR JULIA LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018381
IRS990EZ/OtherAssetsTotal/EOY026320
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030656
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/PrintingPublicationsPostage01987
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12842
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21231
IRS990EZ/ProgramServiceRevenue029487
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047374
IRS990EZ/SpecialEventsDirectExpenses07093
IRS990EZ/SpecialEventsNetIncomeLoss0-3201
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03664
IRS990EZ/SumOfTotalLiabilities/EOY01770
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101526 VERMONT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANTOUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066079
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09136202788
IRS990EZ/TotalAssets/BOY035857
IRS990EZ/TotalAssets/EOY052844
IRS990EZ/TotalExpenses089525
IRS990EZ/TotalProgramServiceExpenses055720
IRS990EZ/TotalRevenue0108406
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NEWHORIZONRANCH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082777
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-6024
IRS990ScheduleA/NetUBI/Total0-6024
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01336
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0347
IRS990ScheduleA/OtherIncome170/Total02853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92770
IRS990ScheduleA/PublicSupportTotal1700322868
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068007
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077964
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046020
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061766
IRS990ScheduleA/Total170/Total0335377
IRS990ScheduleA/TotalSupport0332206
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020970
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020970
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07093
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101568
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01568
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024862
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024862
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103892
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03892
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION AND DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3201
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105525
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05525
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 400.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BANK CHARGES & FINANCE FEES. AMOUNT: 5,236. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 342. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 898. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,878. DESCRIPTION: FARRIER SERVICES. AMOUNT: 1,377. DESCRIPTION: FEED. AMOUNT: 4,864. DESCRIPTION: INSURANCE. AMOUNT: 2,805. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,161. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,624. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 4,795. DESCRIPTION: TELEPHONE. AMOUNT: 1,716. DESCRIPTION: VETERINARY, EQUINE MAINTENANCE. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 30,656.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 490. DESCRIPTION: SERVICE FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 10,649. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,837. END OF YEAR AMOUNT: 15,181.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 1,305. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,632. END OF YEAR AMOUNT: 465.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02013-10-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T11:37:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,844
Liabilities
$1,770
Net assets
$51,074
Revenue
$108,406
Expenses
$89,525
Net income
$18,881
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