Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Maui Youth Ranch
EIN 45-2831823 • 501(c)3 • Kula, HI
Profile
Maui youth "faith based" ranch creates a nurturing environment, using equine therapy for adults & children with emotional, physical and/or cognitive special needs. Parallel to equine therapy, the organization is also a rescue facility for abused and neglected horses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$16,661
Up $7,736 (+87%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$16,661
Up $16,211 (+3602%) from 2023
Revenue
Up$25,977
Up $23,440 (+924%) from 2023
Expenses
Down$9,766
Down $13,020 (-57%) from 2023
Net Income
Up$16,211
Up $36,460 (+180%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,661
- Liabilities
- -
- Net assets
- $16,661
- Revenue
- $25,977
- Expenses
- $9,766
- Net income
- $16,211
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $25,977
Mission and Program Overview
Mission
Maui youth "faith based" ranch creates a nurturing environment, using equine therapy for adults & children with emotional, physical and/or cognitive special needs. Parallel to equine therapy, the organization is also a rescue facility for abused and neglected horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUINE CONNECTION: EQUINE THERAPY SESSIONS. MINIATURE HORSE PROGRAM FOR CHILDREN IN THE SYSTEM. GROOMING AND LEADING HORSES IN AN OBSTACLE COURSE. THERAPEUTIC BUNNY TIME FOR CHILDREN. | - | $9,766 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY PATTERSON | President | - | $0 | - | - |
| TRACY PILGRIN | Secretary | - | $0 | - | - |
| TONI MARTIN | Treasurer | - | $0 | - | - |
| ELAINE BLASI | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maui Youth Ranch
- EIN
- 45-2831823
- Phone
- 8082985864
- Address
- 2055 NAALAE RD, KULA, HI 96790
Signing Officer
- Name
- Toni Martin
- Title
- Treasurer
- Phone
- 8082985864
- Signed
- 2025-11-12
Preparer
- Firm
- Nc & Associates Cpas Inc
- Address
- 106 CENTRAL AVENUE, WAILUKU, HI 96793
- Preparer
- Noel Ann Catugal CPA
- Phone
- 8089860737
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,085 insurance 1,165 business registration 3 outside contract services 500 general excise taxes -305 non-investment depreciation 1,885 total 5,333”
Form 990-ez, Part II, Line 24
“Equipment and other depreciable asse 15,934 15,934 less accumulated depreciation 10,599 12,484 total 5,335 3,450”
Form 990-ez, Part II, Line 26
“MARTIN LOAN 8,475 0”
Form 990-ez, Part III
“Maui youth "faith based" ranch creates a nurturing environment, using equine therapy for adults & children with emotional, physical and/or cognitive special needs. Parallel to equine therapy, the organization is also a rescue facility for abused and neglected horses.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082985864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 NAALAE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25977 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25977 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY PILGRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONI MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE BLASI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAUI YOUTH "FAITH BASED" RANCH CREATES A NURTURING ENVIRONMENT, USING EQUINE THERAPY FOR ADULTS & CHILDREN WITH EMOTIONAL, PHYSICAL AND/OR COGNITIVE SPECIAL NEEDS. PARALLEL TO EQUINE THERAPY, THE ORGANIZATION IS ALSO A RESCUE FACILITY FOR ABUSED AND NEGLECTED HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE CONNECTION: EQUINE THERAPY SESSIONS. MINIATURE HORSE PROGRAM FOR CHILDREN IN THE SYSTEM. GROOMING AND LEADING HORSES IN AN OBSTACLE COURSE. THERAPEUTIC BUNNY TIME FOR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8475 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9766 |
| IRS990EZ/TotalRevenueAmt | 0 | 25977 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://MAUIYOUTHRANCH.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 42,743 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,085 INSURANCE 1,165 BUSINESS REGISTRATION 3 OUTSIDE CONTRACT SERVICES 500 GENERAL EXCISE TAXES -305 NON-INVESTMENT DEPRECIATION 1,885 TOTAL 5,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND OTHER DEPRECIABLE ASSE 15,934 15,934 LESS ACCUMULATED DEPRECIATION 10,599 12,484 TOTAL 5,335 3,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARTIN LOAN 8,475 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAUI YOUTH "FAITH BASED" RANCH CREATES A NURTURING ENVIRONMENT, USING EQUINE THERAPY FOR ADULTS & CHILDREN WITH EMOTIONAL, PHYSICAL AND/OR COGNITIVE SPECIAL NEEDS. PARALLEL TO EQUINE THERAPY, THE ORGANIZATION IS ALSO A RESCUE FACILITY FOR ABUSED AND NEGLECTED HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082985864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAUI YOUTH RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUI |
| ReturnHeader/Filer/EIN | 0 | 452831823 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082985864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2055 NAALAE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96790 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934202861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NC & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 CENTRAL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089860737 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NOEL ANN CATUGAL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:19:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.