Civic Intelligence

Dueker Ranch Inc

EIN 47-2245351 • 501(c)3 • Star Valley, AZ

Profile

Horse therapy for special needs persons

214 N Cornerstone WayStar Valley, AZ 85541

duekerranchhorsetherapy.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,068

Down $34,427 (-66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,068

Down $34,427 (-66%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$114,444

Down $25,897 (-18%) from 2023

Expenses

Up

$148,871

Up $27,665 (+23%) from 2023

Net Income

Down

-$34,427

Down $53,562 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2018: $32,350Liabilities 2018: $22,289Net Assets 2018: $10,0612018Assets 2019: $71,586Liabilities 2019: $7,605Net Assets 2019: $63,9812019Assets 2020: $55,550Liabilities 2020: $0Net Assets 2020: $55,5502020Assets 2021: $87,377Liabilities 2021: $8,883Net Assets 2021: $78,4942021Assets 2022: $35,647Liabilities 2022: $2,287Net Assets 2022: $33,3602022Assets 2023: $52,495Liabilities 2023: $0Net Assets 2023: $52,4952023Assets 2024: $18,068Liabilities 2024: $0Net Assets 2024: $18,0682024

Highlighted filing

2024

Assets$18,068
Liabilities$0
Net Assets$18,068
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2018: $89,327Expenses 2018: $92,632Net Income 2018: -$3,3052018Revenue 2019: $143,381Expenses 2019: $82,882Net Income 2019: $60,4992019Revenue 2020: $97,682Expenses 2020: $106,113Net Income 2020: -$8,4312020Revenue 2021: $66,699Expenses 2021: $43,754Net Income 2021: $22,9452021Revenue 2022: $115,387Expenses 2022: $160,521Net Income 2022: -$45,1342022Revenue 2023: $140,341Expenses 2023: $121,206Net Income 2023: $19,1352023Revenue 2024: $114,444Expenses 2024: $148,871Net Income 2024: -$34,4272024

Highlighted filing

2024

Revenue$114,444
Expenses$148,871
Net Income-$34,427
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,068
Liabilities
$0
Net assets
$18,068
Revenue
$114,444
Expenses
$148,871
Net income
-$34,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.14$1.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.40$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.15$1.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.67$0.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.98$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.43$0.83$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.89$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$114,444
Mission and Program Overview

Mission

Horse therapy for special needs persons

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE A HORSE RIDING OPERATION FOR THERAPEUTIC PURPOSES OF SPECIAL NEEDS PERSONS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS D DUEKERDirector And PresidentPT$0--
KATHRYN M DUEKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dueker Ranch Inc
EIN
47-2245351
In Care Of
% DENNIS D DUEKER
Phone
4802185405
Address
214 N CORNERSTONE WAY, STAR VALLEY, AZ 85541

Signing Officer

Name
Dennis D Dueker
Title
Director and President
Phone
4802185405
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Sneed CPA Pc
Address
3740 E SOUTHERN AVE SUITE 212, MESA, AZ 85206
Preparer
Michael J Sneed CPA
Phone
4802754719
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity THERAPY HORSE OPERATION EXPENSES Amount 93,758”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 131SEE STATEMENT 37,268”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET DEPRECIABLE ASSETS 1,750 1,619”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS D DUEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04802185405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 N CORNERSTONE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAR VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018068
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093758
IRS990EZ/GrossReceiptsAmt0114444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018068
IRS990EZ/OccupancyRentUtltsAndMaintAmt016673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS D DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN M DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01619
IRS990EZ/OtherExpensesTotalAmt037399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE THERAPY FOR SPECIAL NEEDS PERSONS
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE A HORSE RIDING OPERATION FOR THERAPEUTIC PURPOSES OF SPECIAL NEEDS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUEKERRANCHHORSETHERAPY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77600
IRS990ScheduleA/PublicSupportPY170Pct00.77540
IRS990ScheduleA/PublicSupportTotal170Amt0414349
IRS990ScheduleA/SubstantialContributorsTotAmt0119578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533927
IRS990ScheduleA/TotalSupportAmt0533927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity THERAPY HORSE OPERATION EXPENSES Amount 93,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 131SEE STATEMENT 37,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNET DEPRECIABLE ASSETS 1,750 1,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS D DUEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802185405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUEKER RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DUEK
ReturnHeader/Filer/EIN0472245351
ReturnHeader/Filer/InCareOfNm0% DENNIS D DUEKER
ReturnHeader/Filer/PhoneNum04802185405
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 N CORNERSTONE WAY
ReturnHeader/Filer/USAddress/CityNm0STAR VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860869769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SNEED CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 E SOUTHERN AVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum04802754719
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SNEED CPA
ReturnHeader/ReturnTs02025-11-13T17:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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