Civic Intelligence

New Horizon Ranch Inc.

990EZ • Fiscal year 2014 • EIN 37-1529096

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileNEWHORIZONRANCH.ORG
1526 Vermont RoadRantoul, KS 66079

(913) 620-2788

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$53,936

Down $251 (-0.5%) from 2013

Net Assets

Down

$51,690

Down $1,365 (-2.6%) from 2013

Liabilities

Up

$2,246

Up $1,114 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$160,459

Up $41,224 (+35%) from 2013

Expenses

Up

$161,824

Up $44,570 (+38%) from 2013

Net Income

Down

-$1,365

Down $3,346 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$53,936
Liabilities$2,246
Net Assets$51,690
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$160,459
Expenses$161,824
Net Income-$1,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$178,962
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$99,754
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$5,421
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$3,253
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MILLERPresidentFT$50,000-$50,000
JOY MILLERVice-PresidentPT$20,125-$20,125
MATTHEW SYVERSONTreasurer-$0--
JAMIE YOUNGBoard Chairman-$0--
PATRICIA MCMAHANSecretary-$0--
RICHARD L PASCHALLDirector-$0--
CHRIS OLSENDirector-$0--
MEGAN SHELDONBoard Vice-Chair-$0--
BLAKE MILLSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Dinner$70,794$5,520$4,471$1,049
Spring Roundup$10,922$2,625$2,385$240
Total Events$86,393$8,145$18,503$-10,358
Filing and Contact Details

Filer

Filer Name
New Horizon Ranch Inc
EIN
37-1529096
Phone
9136202788
Address
1526 VERMONT ROAD, RANTOUL, KS 66079

Signing Officer

Name
Brian Miller
Title
President
Phone
9136202788
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Shelly Meschwitz CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 823. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 823.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 800.”

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

“Description: advertising & public relations. Amount: 115. Description: bank charges & finance fees. Amount: 1,193. Description: conferences & meetings. Amount: 59. Description: dues & memberships. Amount: 3,565. Description: equipment rental & maintenance. Amount: 1,596. Description: farrier services. Amount: 1,855. Description: feed. Amount: 8,585. Description: insurance. Amount: 3,848. Description: licenses & fees. Amount: 40. Description: board expenses. Amount: 473. Description: staff development. Amount: 744. Description: supplies. Amount: 17,670. Description: telephone. Amount: 2,649. Description: travel. Amount: 3,677. Description: veterinary, equine maintenance. Amount: 4,153. Total to form 990-ez, line 16: 50,222.”

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

“Description: pledges receivable. Beg. Of year amount: 6,070. End of year amount: 6,030. Description: service fees receivable. Beg. Of year amount: 10,649. End of year amount: 10,649. Description: pepaid expenses. Beg. Of year amount: 0. End of year amount: 223. Description: other depreciable assets. Beg. Of year amount: 19,743. End of year amount: 29,530.”

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

“Description: accrued payroll taxes. Beg. Of year amount: 1,059. End of year amount: 2,246. Description: credit card payable. Beg. Of year amount: 73. End of year amount: 0.”

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.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03820
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 823. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 115. DESCRIPTION: BANK CHARGES & FINANCE FEES. AMOUNT: 1,193. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 59. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 3,565. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,596. DESCRIPTION: FARRIER SERVICES. AMOUNT: 1,855. DESCRIPTION: FEED. AMOUNT: 8,585. DESCRIPTION: INSURANCE. AMOUNT: 3,848. DESCRIPTION: LICENSES & FEES. AMOUNT: 40. DESCRIPTION: BOARD EXPENSES. AMOUNT: 473. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 744. DESCRIPTION: SUPPLIES. AMOUNT: 17,670. DESCRIPTION: TELEPHONE. AMOUNT: 2,649. DESCRIPTION: TRAVEL. AMOUNT: 3,677. DESCRIPTION: VETERINARY, EQUINE MAINTENANCE. AMOUNT: 4,153. TOTAL TO FORM 990-EZ, LINE 16: 50,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,070. END OF YEAR AMOUNT: 6,030. DESCRIPTION: SERVICE FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,649. END OF YEAR AMOUNT: 10,649. DESCRIPTION: PEPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 223. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,743. END OF YEAR AMOUNT: 29,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,059. END OF YEAR AMOUNT: 2,246. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136202788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0371529096
ReturnHeader/Filer/PhoneNum09136202788
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 VERMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0RANTOUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY MESCHWITZ CPA
ReturnHeader/ReturnTs02015-11-16T08:10:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,936
Liabilities
$2,246
Net assets
$51,690
Revenue
$160,459
Expenses
$161,824
Net income
-$1,365
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