Civic Intelligence

Courage Ranch

EIN 83-2819350 • 501(c)3 • Floresville, TX

Profile

With a program specifically focused on providing trauma care through equine assisted therapy our vision is to inspire bravery vulnerability and connection to build a foundation of lifelong well-being.

3292 State Highway 97 WFloresville, TX 78114

www.courageranch.org

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$162,964

Up $12,788 (+8.5%) from 2023

Liabilities

Down

$2,319

Down $713 (-24%) from 2023

Net Assets

Up

$160,645

Up $13,501 (+9.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$205,341

Down $36,670 (-15%) from 2023

Expenses

Down

$191,840

Down $24,570 (-11%) from 2023

Net Income

Down

$13,501

Down $12,100 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2019: $37,756Liabilities 2019: $02019Assets 2020: $27,673Liabilities 2020: $21,3962020Assets 2021: $53,343Liabilities 2021: $22,975Net Assets 2021: $30,3682021Assets 2022: $123,038Liabilities 2022: $0Net Assets 2022: $123,0382022Assets 2023: $150,176Liabilities 2023: $3,032Net Assets 2023: $147,1442023Assets 2024: $162,964Liabilities 2024: $2,319Net Assets 2024: $160,6452024

Highlighted filing

2024

Assets$162,964
Liabilities$2,319
Net Assets$160,645
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0Revenue 2019: $177,312Expenses 2019: $141,086Net Income 2019: $36,2262019Revenue 2020: $152,417Expenses 2020: $146,142Net Income 2020: $6,2752020Revenue 2021: $151,024Expenses 2021: $148,329Net Income 2021: $2,6952021Revenue 2022: $181,427Expenses 2022: $139,998Net Income 2022: $41,4292022Revenue 2023: $242,011Expenses 2023: $216,410Net Income 2023: $25,6012023Revenue 2024: $205,341Expenses 2024: $191,840Net Income 2024: $13,5012024

Highlighted filing

2024

Revenue$205,341
Expenses$191,840
Net Income$13,501
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$162,964
Liabilities
$2,319
Net assets
$160,645
Revenue
$205,341
Expenses
$191,840
Net income
$13,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.05$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$2.42$2.16$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.81$1.40$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.51$1.48$0.03
2020Summary only. Only limited summary data is available for this year.$0.28$0.21$1.52$1.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.77$1.41$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$226,890
Mission and Program Overview

Mission

Charity

With a program specifically focused on providing trauma care through equine assisted therapy our vision is to inspire bravery vulnerability and connection to build a foundation of lifelong well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,881$154,669▲ $12,788
Land, Buildings, and Equipment, Net$8,295$8,295→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$150,176$162,964▲ $12,788
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,032$2,319▼ $713
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,032$2,319▼ $713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,144$160,645▲ $13,501
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,144$160,645▲ $13,501
Total Liabilities and Net Assets / Fund Balance$150,176$162,964▲ $12,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,295-$8,295
Equipment$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michelle TackittBoard President
Allison LamberthBoard Vice-President
Benecia FloresBoard Secretary
Sherri SillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,191
Program Service Revenue
$26,490
Investment Income
$0
Other Revenue
$35,660
All Other Contributions
$143,191
Change in Net Assets
$13,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,947
Other Expenses$58,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,395$18,900$0$123,295
Occupancy$0$17,917$0$17,917
Conferences and Meetings$0$9,693$0$9,693
Payroll Taxes$8,921$731$0$9,652
Insurance$0$6,604$0$6,604
Information Technology$0$4,664$0$4,664
Office Expenses$0$2,580$0$2,580
Fees for Services Accounting$0$2,204$0$2,204
Advertising$0$2,001$0$2,001
Travel$0$248$0$248
Total Functional Expenses$126,298$65,542$0$191,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,475
Gaming Gross Income$11,734
Fundraising Direct Expenses$11,061
Gaming Direct Expenses$10,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse event$32,644$32,644$0$32,644
Whiskey event$12,831$12,831$0$12,831
Total Events$45,475$45,475$11,061$34,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Line 11B

“The 990 form was sent via PDF email and posted in the shared Google drive for review. It was then brought up for review at a board meeting. Any questions were then adressed.”

Part VI, Line 19

“All documents policies and financial statements are available by request due to space limitation on the hosting website. Requests are required to be written and mailed to the business address.”

Filing and Contact Details

Filer

Filer Name
Courage Ranch
EIN
83-2819350
In Care Of
% Leann F Drozd
Phone
8327213874
Address
3292 State Highway 97 W, Floresville, TX 78114

Signing Officer

Name
Pamela Strozier
Title
Accountant
Signed
2025-04-17

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
3
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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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