Civic Intelligence

Smiling Goat Ranch Inc.

990 • Fiscal year 2024 • EIN 47-2019316

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

Organization ProfileSMILINGGOATRANCH.COM
315 Fawn DriveCarbondale, CO 81623

(970) 704-1112

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$95,983

Up $16,727 (+21%) from 2022

Net Assets

Up

$91,622

Up $18,577 (+25%) from 2022

Liabilities

Down

$4,361

Down $1,850 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$209,126

Up $33,324 (+19%) from 2022

Expenses

Up

$236,065

Up $59,729 (+34%) from 2022

Net Income

Down

-$26,939

Down $26,405 (-4945%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $77,093Liabilities 2021: $3,514Net Assets 2021: $73,5792021Assets 2022: $79,256Liabilities 2022: $6,211Net Assets 2022: $73,0452022Assets 2024: $95,983Liabilities 2024: $4,361Net Assets 2024: $91,6222024

Highlighted filing

2024

Assets$95,983
Liabilities$4,361
Net Assets$91,622
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $110,839Expenses 2021: $124,470Net Income 2021: -$13,6312021Revenue 2022: $175,802Expenses 2022: $176,336Net Income 2022: -$5342022Revenue 2024: $209,126Expenses 2024: $236,065Net Income 2024: -$26,9392024

Highlighted filing

2024

Revenue$209,126
Expenses$236,065
Net Income-$26,939
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$221,016
Mission and Program Overview

Mission

Charitable and educational

Helping humans heal through interactions with horses and other animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,561$91,622▼ $26,939
Cash and Non-Interest-Bearing Accounts$78,656$43,133▼ $35,523
Land, Buildings, and Equipment, Net$0$8,850▲ $8,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,656$95,983▼ $26,673
Other Assets Total$44,000$44,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,095$4,361▲ $266
Total Liabilities$4,095$4,361▲ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,561$91,622▼ $26,939
Total Liabilities and Net Assets / Fund Balance$122,656$95,983▼ $26,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,850$150$9,000
Other Assets Org$44,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sheryl BartoPresident & Executive Dire
Beth MobilianDirector
Blair PalmerDirector
Julie ManningDirector
Lt Col Dick Merritt RetDirector
Paul NunemannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,774
Program Service Revenue
$10,242
Investment Income
$0
Other Revenue
$-11,890
All Other Contributions
$123,815
Change in Net Assets
$-26,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,210
Salaries, Compensation, and Employee Benefits$75,355
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000--$70,000
Insurance$6,387--$6,387
Occupancy$6,172--$6,172
Payroll Taxes$5,355--$5,355
Office Expenses-$5,274-$5,274
Other Expenses$4,626--$4,626
Conferences and Meetings$2,872--$2,872
Travel$2,698--$2,698
Fees for Services Accounting-$2,682-$2,682
All Other Expenses$1,941--$1,941
Advertising$1,902--$1,902
Grants to Domestic Orgs$500--$500
Depreciation Depletion$150--$150
Total Functional Expenses$228,109$7,956$0$236,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,890
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hay Bale Ball$38,629-$11,890-
Total Events$38,629-$11,890$-11,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiling Goat Ranch Inc
EIN
47-2019316
Phone
9707041112
Address
315 FAWN DRIVE, CARBONDALE, CO 81623

Signing Officer

Name
Sheryl Barto
Title
President
Phone
9709282125
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Barto
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Kelly G Boggs CPA
Phone
9709253771
Raw XML Appendix366 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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IRS990/MissionDesc0SMILING GOAT RANCH BRINGS THE HEALING EFFECTS OF HORSES, MOVEMENT, NATURE AND AN IMPASSIONED, SUPPORTIVE COMMUNITY TO ANYONE WITH NEUROPSYCHIATRIC CONDITIONS INCLUDING AUTISM, DEPRESSION, ANXIETY, AND PTSD, AS WELL AS VETERANS, WOMEN IN RECOVERY, AND THOSE AFFECTED BY GRIEF, TRAUMA, AND RELATED CONDITIONS. ALL OF OUR PROGRAMS ARE OFFERED TO FAMILIES FREE OF CHARGE.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04095
IRS990/TotalLiabilitiesEOYAmt04361
IRS990/TotalLiabilitiesGrp/BOYAmt04095
IRS990/TotalLiabilitiesGrp/EOYAmt04361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228109
IRS990/TotalProgramServiceRevenueAmt010242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt02698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 FAWN DRIVE
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SMILINGGOATRANCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL BARTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709282125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING GOAT RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0472019316
ReturnHeader/Filer/PhoneNum09707041112
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 FAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY G BOGGS CPA
ReturnHeader/ReturnTs02025-11-03T17:08:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,983
Liabilities
$4,361
Net assets
$91,622
Revenue
$209,126
Expenses
$236,065
Net income
-$26,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.09$2.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.76$1.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.74$1.11$1.24$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits