Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Serenity Ranch Nfp Corporation
990EZ • Fiscal year 2016 • EIN 46-1004048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$62,631
Up $10,307 (+20%) from 2015
Net Assets
Up$59,762
Up $7,438 (+14%) from 2015
Liabilities
Up$2,869
Up $2,869 from 2015
Revenue And Expenses
Revenue
Up$193,739
Up $75,889 (+64%) from 2015
Expenses
Up$173,507
Up $68,719 (+66%) from 2015
Net Income
Up$20,232
Up $7,170 (+55%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $193,739
Mission and Program Overview
Mission
Serenity ranch nfp corporation educates, promotes, and supports professionals in the practice of authentic equine-assisted work. Authentic equine-assisted work honors and integrates natural horse and herd behavior as a model for human mental and emotional health using the equine-assisted philosophies developed by greg kersten, founder of equine assisted psychotherapy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CARE AND MAINTENANCE OF HORSES AND PROPERTY USED AS THE MEANS TO PROVIDE EQUINE-ASSISTED PSYCHOTHERAPY FOR AT-RISK YOUTH WHO WERE INCARCERATED OR IN TREATMENT. THE ORGANIZATION CURRENTLY SERVES OVER 40 CHILDREN AND DOZENS OF ADULTS EACH WEEK. | $800 | $157,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE BAKER-SLABICH | President | FT | $0 | - | - |
| ARTINA SLABICH | Vice-President | - | $0 | - | - |
| WILLIAM SLABICH SR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serenity Ranch Nfp Corporation
- EIN
- 46-1004048
- Phone
- 7154011310
- Address
- 5176 DAM LAKE ROAD, EAGLE RIVER, WI 54521
Signing Officer
- Name
- William Slabich Sr
- Title
- Secretary
- Phone
- 7154011310
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Warady & Davis Llp
- Address
- 1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
- Preparer
- Robert Weismann
- Phone
- 8472679600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,265. Description: other expenses. Amount: 55,232. Total to form 990-ez, line 14: 65,497.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: animal care. Amount: 10,139. Description: bank fees. Amount: 63. Description: insurance. Amount: 3,654. Description: interest expense. Amount: 1,120. Description: miscellaneous. Amount: 90. Description: office expenses. Amount: 17. Description: program expenses. Amount: 5,454. Description: supplies. Amount: 58,320. Description: training. Amount: 13,395. Total to form 990-ez, line 16: 92,252.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -12,794.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 36,431. End of year amount: 55,696.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: charge card. Beg. Of year amount: 0. End of year amount: 2,869.”
Raw XML Appendix154 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM SLABICH SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154011310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5176 DAM LAKE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 193739 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14958 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62631 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193739 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 65497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE BAKER-SLABICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARTINA SLABICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM SLABICH SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55696 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92252 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERENITY RANCH NFP CORPORATION EDUCATES, PROMOTES, AND SUPPORTS PROFESSIONALS IN THE PRACTICE OF AUTHENTIC EQUINE-ASSISTED WORK. AUTHENTIC EQUINE-ASSISTED WORK HONORS AND INTEGRATES NATURAL HORSE AND HERD BEHAVIOR AS A MODEL FOR HUMAN MENTAL AND EMOTIONAL HEALTH USING THE EQUINE-ASSISTED PHILOSOPHIES DEVELOPED BY GREG KERSTEN, FOUNDER OF EQUINE ASSISTED PSYCHOTHERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARE AND MAINTENANCE OF HORSES AND PROPERTY USED AS THE MEANS TO PROVIDE EQUINE-ASSISTED PSYCHOTHERAPY FOR AT-RISK YOUTH WHO WERE INCARCERATED OR IN TREATMENT. THE ORGANIZATION CURRENTLY SERVES OVER 40 CHILDREN AND DOZENS OF ADULTS EACH WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157350 |
| IRS990EZ/TotalRevenueAmt | 0 | 193739 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WW.SERENITYRANCHWELLNESS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 374129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 374129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374129 |
| 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 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,232. TOTAL TO FORM 990-EZ, LINE 14: 65,497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ANIMAL CARE. AMOUNT: 10,139. DESCRIPTION: BANK FEES. AMOUNT: 63. DESCRIPTION: INSURANCE. AMOUNT: 3,654. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 17. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,454. DESCRIPTION: SUPPLIES. AMOUNT: 58,320. DESCRIPTION: TRAINING. AMOUNT: 13,395. TOTAL TO FORM 990-EZ, LINE 16: 92,252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -12,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,431. END OF YEAR AMOUNT: 55,696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CHARGE CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,869. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SLABICH SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154011310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENITY RANCH NFP CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 461004048 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154011310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5176 DAM LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54521 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C42F0901529A4F36F840E27D6FE44C8C3400B098 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.8.122.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362170602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARADY & DAVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 DEERFIELD RD SUITE 300S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472679600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WEISMANN |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:31:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,631
- Liabilities
- $2,869
- Net assets
- $59,762
- Revenue
- $193,739
- Expenses
- $173,507
- Net income
- $20,232