Civic Intelligence

Charis Youth Ranch

EIN 46-4255943 • 501(c)3 • Laporte, CO

Profile

Offer programs t connect children and youth with rescue thoroughbred horses

PO Box 1074Laporte, CO 80535

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-5.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,705

Up $2,705 from 2022

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$48,326

Up $3,277 (+7.3%) from 2022

Expenses

Up

$51,010

Up $1,807 (+3.7%) from 2022

Net Income

Up

-$2,684

Up $1,470 (+35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0KAssets 2018: $1,352Liabilities 2018: $5,000Net Assets 2018: -$3,6482018Assets 2019: $3,630Liabilities 2019: $1,656Net Assets 2019: $1,9742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $2,7052023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$2,705
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $32,969Expenses 2018: $36,617Net Income 2018: -$3,6482018Revenue 2019: $72,909Expenses 2019: $67,287Net Income 2019: $5,6222019Revenue 2020: $61,388Expenses 2020: $154,673Net Income 2020: -$93,2852020Revenue 2021: $106,980Expenses 2021: $99,381Net Income 2021: $7,5992021Revenue 2022: $45,049Expenses 2022: $49,203Net Income 2022: -$4,1542022Revenue 2023: $48,326Expenses 2023: $51,010Net Income 2023: -$2,6842023

Highlighted filing

2023

Revenue$48,326
Expenses$51,010
Net Income-$2,684
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,705
Revenue
$48,326
Expenses
$51,010
Net income
-$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$0.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$1.55$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.73$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.33$0.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v5.0
Gross Receipts
$48,453
Mission and Program Overview

Mission

Offer programs to connect children and youth with rescue thoroughbread horses.

Offer programs t connect children and youth with rescue thoroughbred horses

Program Services

DescriptionGrantsExpenses
HORSE ADOPTION FEESLEASE INCOME$0$47,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HECKERTFounder/PresidentFT$0--
VICKIE RATHTreasurerPT$0--
EMILY-ROSE LEWISMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Charis Youth Ranch
EIN
46-4255943
Phone
9709882828
Address
PO BOX 1074, LAPORTE, CO 80535

Signing Officer

Name
Tracy M Cookman
Title
President
Phone
9709882828
Signed
2024-02-15

Preparer

Firm
Wild Horse Tax Service
Address
221 W Douglas Rd Lot 11, Fort Collins, CO 80524
Preparer
Susan T Lederhos EA
Phone
9702224793
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Furnished by email and at board mtg”

Pt VI, Line 8B

“They are available upon request”

Pt VI, Line 8A

“They are available upon request”

Form 990EZ, Part I, Line 8

“Equipment donations 2500.”

Form 990EZ, Part I, Line 16

“Business registration fees 80.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 25.”

Form 990EZ, Part I, Line 16

“Global giving management fee 47.”

Form 990EZ, Part I, Line 16

“MARKETING 240.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 6.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 61.”

Form 990EZ, Part I, Line 16

“VENMO FEE 1.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 47061.”

Raw XML Appendix186 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/PersonNm0CATHY NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09709882828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034138
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt04965
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY-ROSE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047521
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER PROGRAMS T CONNECT CHILDREN AND YOUTH WITH RESCUE THOROUGHBRED HORSES
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt06850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE ADOPTION FEESLEASE INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0127
IRS990EZ/SpecialEventsNetIncomeLossAmt04838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051010
IRS990EZ/TotalProgramServiceExpensesAmt047061
IRS990EZ/TotalRevenueAmt048326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042269
IRS990ScheduleA/Total509Grp/TotalAmt0413623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNISHED BY EMAIL AND AT BOARD MTG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT DONATIONS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GLOBAL GIVING MANAGEMENT FEE 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VENMO FEE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES 47061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY M COOKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709882828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARIS YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0464255943
ReturnHeader/Filer/PhoneNum09709882828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm0LAPORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844035270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wild Horse Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W Douglas Rd Lot 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09702224793
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan T Lederhos EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T16:06:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOKMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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