Civic Intelligence

Cougar Pass Recovery Ranch Incorporated

EIN 47-1460424 • Escondido, CA

Pub. 78 Eligible990-N CoverageNTEE E50

Profile

Our mission is to provide social, emotional, and behavioral growth through learning about and working with horses.

936 Vista AveEscondido, CA 92026

www.cprranch.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$99,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$99,843

No earlier filing loaded for comparison.

Operations

Revenue

$79,835

No earlier filing loaded for comparison.

Expenses

$44,035

No earlier filing loaded for comparison.

Net Income

$35,800

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2025: $99,843Net Assets 2025: $99,8432025

Highlighted filing

2025

Assets$99,843
Liabilities-
Net Assets$99,843
Open 2025 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2025: $79,835Expenses 2025: $44,035Net Income 2025: $35,8002025

Highlighted filing

2025

Revenue$79,835
Expenses$44,035
Net Income$35,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,843
Liabilities
-
Net assets
$99,843
Revenue
$79,835
Expenses
$44,035
Net income
$35,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$99.8$99.8$79.8$44.0$35.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.0
Gross Receipts
$79,835
Mission and Program Overview

Mission

Our mission is to provide social, emotional, and behavioral growth through learning about and working with horses.

Program Services

DescriptionGrantsExpenses
We provided 682 Riding and Driving lessons in 2025 to 34 students. Many also attended Horse shows.-$43,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MillerBoard Member, PresidentPT$0$6,588$6,588
Rachael HelikerVolunteer Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cougar Pass Recovery Ranch Incorporated
EIN
47-1460424
Phone
4054648907
Address
936 Vista Ave, Escondido, CA 92026

Signing Officer

Name
Rachael Heliker
Title
Volunteer Treasurer
Phone
4054648907
Signed
2026-04-06
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Expenses for Horses in the Program (e.g. Shoeing, Vet Bills, Insurance) 11680”

Part I, Line 20

“Depreciation on Horses and Barn Purchase of Horse for Program”

Raw XML Appendix133 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04054648907
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ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0471460424
ReturnHeader/Filer/PhoneNum04054648907
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ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092026
ReturnHeader/ReturnTs02026-04-06T13:23:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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