Civic Intelligence

New Horizon Ranch Inc.

990EZ • Fiscal year 2013 • EIN 37-1529096

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileNEWHORIZONRANCH.ORG
1526 Vermont Road66079

(913) 620-2788

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$54,187

Up $1,343 (+2.5%) from 2012

Net Assets

Up

$53,055

Up $1,981 (+3.9%) from 2012

Liabilities

Down

$1,132

Down $638 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$119,235

Up $10,829 (+10.0%) from 2012

Expenses

Up

$117,254

Up $27,729 (+31%) from 2012

Net Income

Down

$1,981

Down $16,900 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$54,187
Liabilities$1,132
Net Assets$53,055
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$119,235
Expenses$117,254
Net Income$1,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$138,670
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.

Program Services

DescriptionGrantsExpenses
PROVIDE HIPPOTHERAPY VIA THE MULTIDIMENSIONAL MOVEMENT OF HORSES, WORKING WITH SPECIALLY TRAINED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS TO TREAT INDIVIDUALS WHO HAVE MOVEMENT DYSFUNCTION.$0$69,964
WE 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.$0$3,802
EQUINE 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.$0$2,282
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MILLERPresidentFT$41,000-$41,000
JOY MILLERVice-PresidentPT$14,525-$14,525
MATTHEW SYVERSONTreasurer-$0--
JAMIE YOUNGBoard Chairman-$0--
PATRICIA MCMAHANSecretary-$0--
RICHARD L PASCHALLDirector-$0--
SENATOR JULIA LYNNDirector-$0--
CHRIS OLSENDirector-$0--
MEGAN SHELDONDirector-$0--
BLAKE MILLSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,390$3,770-$3,770
Total Events$57,390$3,770$19,398$-15,628
Filing and Contact Details

Filer

EIN
37-1529096
Phone
9136202788

Signing Officer

Name
Brian Miller
Title
President
Phone
9136202788
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
J Michael Baldassaro CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,047. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,047.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & finance fees. Amount: 1,550. Description: conferences & meetings. Amount: 1,364. Description: dues & memberships. Amount: 3,270. Description: equipment rental & maintenance. Amount: 1,307. Description: farrier services. Amount: 1,250. Description: feed. Amount: 4,275. Description: insurance. Amount: 3,139. Description: interest expense. Amount: 11. Description: licenses & fees. Amount: 60. Description: payroll taxes. Amount: 4,474. Description: staff development. Amount: 2,358. Description: supplies. Amount: 10,069. Description: telephone. Amount: 1,964. Description: travel. Amount: 1,867. Description: veterinary, equine maintenance. Amount: 2,339. Total to form 990-ez, line 16: 39,297.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 490. End of year amount: 6,070. Description: service fees receivable. Beg. Of year amount: 10,649. End of year amount: 10,649. Description: other depreciable assets. Beg. Of year amount: 15,181. End of year amount: 19,743.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll taxes. Beg. Of year amount: 1,305. End of year amount: 1,059. Description: credit card payable. Beg. Of year amount: 465. End of year amount: 73.”

Raw XML Appendix229 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIPPOTHERAPY VIA THE MULTIDIMENSIONAL MOVEMENT OF HORSES, WORKING WITH SPECIALLY TRAINED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS TO TREAT INDIVIDUALS WHO HAVE MOVEMENT DYSFUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUINE 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN ON THE SALE OF A CAPITAL ASSET: $388.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017703
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,047. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & FINANCE FEES. AMOUNT: 1,550. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,364. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 3,270. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,307. DESCRIPTION: FARRIER SERVICES. AMOUNT: 1,250. DESCRIPTION: FEED. AMOUNT: 4,275. DESCRIPTION: INSURANCE. AMOUNT: 3,139. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11. DESCRIPTION: LICENSES & FEES. AMOUNT: 60. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,474. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,358. DESCRIPTION: SUPPLIES. AMOUNT: 10,069. DESCRIPTION: TELEPHONE. AMOUNT: 1,964. DESCRIPTION: TRAVEL. AMOUNT: 1,867. DESCRIPTION: VETERINARY, EQUINE MAINTENANCE. AMOUNT: 2,339. TOTAL TO FORM 990-EZ, LINE 16: 39,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 6,070. DESCRIPTION: SERVICE FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,649. END OF YEAR AMOUNT: 10,649. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,181. END OF YEAR AMOUNT: 19,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 1,059. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136202788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HORIZON RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0371529096
ReturnHeader/Filer/PhoneNum09136202788
ReturnHeader/Filer/USAddress/AddressLine101526 VERMONT ROAD
ReturnHeader/Filer/USAddress/City0RANTOUL
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL BALDASSARO CPA
ReturnHeader/ReturnTs02014-08-14T08:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,187
Liabilities
$1,132
Net assets
$53,055
Revenue
$119,235
Expenses
$117,254
Net income
$1,981
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