Civic Intelligence

Paradise Ranch Inc.

990EZ • Fiscal year 2023 • EIN 62-1855807

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

2822 Paradise LaneSpringfield, TN 37172

(615) 382-7256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$16,524

Down $2,257 (-12%) from 2022

Net Assets

Down

$16,524

Down $2,257 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,868

Up $2,361 (+6.1%) from 2022

Expenses

Down

$43,125

Down $313 (-0.7%) from 2022

Net Income

Up

-$2,257

Up $2,674 (+54%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,408Liabilities 2011: $02011Assets 2012: $16,076Liabilities 2012: $02012Assets 2013: $13,517Liabilities 2013: $3502013Assets 2014: $17,471Liabilities 2014: $02014Assets 2015: $20,357Liabilities 2015: $4502015Assets 2016: $26,487Liabilities 2016: $02016Assets 2017: $24,759Liabilities 2017: $02017Assets 2018: $18,288Liabilities 2018: $02018Assets 2019: $31,791Liabilities 2019: $02019Assets 2020: $29,126Liabilities 2020: $02020Assets 2021: $23,712Net Assets 2021: $23,7122021Assets 2022: $18,781Net Assets 2022: $18,7812022Assets 2023: $16,524Net Assets 2023: $16,5242023Assets 2024: $18,216Net Assets 2024: $18,2162024Assets 2025: $17,931Net Assets 2025: $17,9312025

Highlighted filing

2023

Assets$16,524
Liabilities-
Net Assets$16,524

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $46,136Expenses 2011: $52,656Net Income 2011: -$6,5202011Revenue 2012: $44,731Expenses 2012: $44,063Net Income 2012: $6682012Revenue 2013: $47,444Expenses 2013: $50,353Net Income 2013: -$2,9092013Revenue 2014: $47,989Expenses 2014: $43,685Net Income 2014: $4,3042014Revenue 2015: $42,599Expenses 2015: $40,163Net Income 2015: $2,4362015Revenue 2016: $43,179Expenses 2016: $36,599Net Income 2016: $6,5802016Revenue 2017: $42,549Expenses 2017: $44,277Net Income 2017: -$1,7282017Revenue 2018: $39,425Expenses 2018: $45,896Net Income 2018: -$6,4712018Revenue 2019: $55,267Expenses 2019: $41,764Net Income 2019: $13,5032019Revenue 2020: $31,927Expenses 2020: $34,592Net Income 2020: -$2,6652020Revenue 2021: $34,570Expenses 2021: $39,984Net Income 2021: -$5,4142021Revenue 2022: $38,507Expenses 2022: $43,438Net Income 2022: -$4,9312022Revenue 2023: $40,868Expenses 2023: $43,125Net Income 2023: -$2,2572023Revenue 2024: $44,267Expenses 2024: $42,576Net Income 2024: $1,6912024Revenue 2025: $40,640Expenses 2025: $40,925Net Income 2025: -$2852025

Highlighted filing

2023

Revenue$40,868
Expenses$43,125
Net Income-$2,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v4.0
Gross Receipts
$46,555
Mission and Program Overview

Mission

Therapeutic Rec Horseback Riding Program for the Disabled

Program Services

DescriptionGrantsExpenses
16 Disabled clients received up to 16 hours of therapeutic or recreational horseback riding. 27 volunteers assisted with the riding program--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NoneNone-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bundt Cake Fund Raiser$6,390$6,390$4,445$1,945
Mum Fund Raiser$2,720$2,720$1,242$1,478
Total Events$9,110$9,110$5,687$3,423
Filing and Contact Details

Filer

Filer Name
Paradise Ranch Inc
EIN
62-1855807
In Care Of
% Brent Snyder
Phone
6153827256
Address
2822 Paradise Lane, Springfield, TN 37172

Signing Officer

Name
Brent Snyder
Title
Treasurer
Phone
6153827256
Signed
2024-02-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 14,182

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,580

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,616

Form 990-EZ, Part I, Line 16, Other Expenses

Admin Gen Expense 657

Form 990-EZ, Part I, Line 16, Other Expenses

Volunter/Client Related Costs 1,283

Form 990-EZ, Part I, Line 16, Other Expenses

Other Program Costs 190

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Insurance Beginning of year 753, End of year 729

Form 990-EZ, Part II, Line 24, Other Assets

Inventory - Hay Beginning of year 5,457, End of year 2,679

Form 990-EZ, Part II, Line 24, Other Assets

Horse, tack equip net of accumulated depr Beginning of year 4,227, End of year 2,647

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/PhoneNum06153827256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02822 Paradise Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0371726106
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapeutic Rec Horseback Riding Program for the Disabled
IRS990EZ/ProgramServiceRevenueAmt03740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt016 Disabled clients received up to 16 hours of therapeutic or recreational horseback riding. 27 volunteers assisted with the riding program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05687
IRS990EZ/SpecialEventsNetIncomeLossAmt03423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043125
IRS990EZ/TotalRevenueAmt040868
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Paradiseranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63970
IRS990ScheduleA/PublicSupportPY509Pct00.65970
IRS990ScheduleA/PublicSupportTotal509Amt0139619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022203
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058462
IRS990ScheduleA/Total509Grp/TotalAmt0218247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218247
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bundt Cake Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mum Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02720
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02720
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01242
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 14,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Gen Expense 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunter/Client Related Costs 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Costs 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Insurance Beginning of year 753, End of year 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory - Hay Beginning of year 5,457, End of year 2,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse, tack equip net of accumulated depr Beginning of year 4,227, End of year 2,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06153827256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradise Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0621855807
ReturnHeader/Filer/InCareOfNm0% Brent Snyder
ReturnHeader/Filer/PhoneNum06153827256
ReturnHeader/Filer/USAddress/AddressLine1Txt02822 Paradise Lane
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-03-16T10:25:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snyder
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$17.9$40.6$40.9$0.29
2024Detailed filing. Detailed filing data is available for this year.$18.2$18.2$44.3$42.6$1.69
2023Detailed filing. Detailed filing data is available for this year.$16.5$16.5$40.9$43.1$2.26
2022Detailed filing. Detailed filing data is available for this year.$18.8$18.8$38.5$43.4$4.93
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$34.6$40.0$5.41
2020Summary only. Only limited summary data is available for this year.$29.1$0.00$31.9$34.6$2.67
2019Summary only. Only limited summary data is available for this year.$31.8$0.00$55.3$41.8$13.5
2018Summary only. Only limited summary data is available for this year.$18.3$0.00$39.4$45.9$6.47
2017Summary only. Only limited summary data is available for this year.$24.8$0.00$42.5$44.3$1.73
2016Summary only. Only limited summary data is available for this year.$26.5$0.00$43.2$36.6$6.58
2015Summary only. Only limited summary data is available for this year.$20.4$0.45$42.6$40.2$2.44
2014Summary only. Only limited summary data is available for this year.$17.5$0.00$48.0$43.7$4.30
2013Summary only. Only limited summary data is available for this year.$13.5$0.35$47.4$50.4$2.91
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$44.7$44.1$0.67
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$46.1$52.7$6.52