Civic Intelligence

Courage Ranch

990 • Fiscal year 2023 • EIN 83-2819350

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.courageranch.org
3292 State Highway 97 WFloresville, TX 78114

(832) 721-3874

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$150,176

Up $27,138 (+22%) from 2022

Net Assets

Up

$147,144

Up $24,106 (+20%) from 2022

Liabilities

Up

$3,032

Up $3,032 from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$242,011

Up $60,584 (+33%) from 2022

Expenses

Up

$216,410

Up $76,412 (+55%) from 2022

Net Income

Down

$25,601

Down $15,828 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2023

Assets$150,176
Liabilities$3,032
Net Assets$147,144
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$242,011
Expenses$216,410
Net Income$25,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$266,911
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$114,743$141,881▲ $27,138
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$123,038$150,176▲ $27,138
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,495$3,032▲ $1,537
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$1,495$3,032▲ $1,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,543$147,144▲ $25,601
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,543$147,144▲ $25,601
Total Liabilities and Net Assets / Fund Balance$123,038$150,176▲ $27,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,295$0$8,295
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary Ann EzzellBoard President
Allison LamberthBoard Vice-President
Michelle TackittBoard Secretary
Suzie MartinezBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,772
Program Service Revenue
$41,711
Investment Income
$0
Other Revenue
$48,528
All Other Contributions
$147,612
Change in Net Assets
$25,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,634
Other Expenses$66,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,873$23,567$0$138,440
Office Expenses$21,949$2,451$0$24,400
Occupancy$0$20,892$0$20,892
Payroll Taxes$9,374$1,820$0$11,194
Insurance$0$5,878$0$5,878
Fees for Services Other$5,339$0$0$5,339
Fees for Services Accounting$0$3,041$0$3,041
Advertising$0$2,902$0$2,902
Information Technology$0$2,461$0$2,461
Travel$932$931$0$1,863
Total Functional Expenses$152,467$63,943$0$216,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,428
Gaming Direct Expenses$24,821
Fundraising Direct Expenses$79
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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.”

Part VI Line 11

“| Explanation:| A complete copy of the 990 was provided to the governing body via PDF in email and in the shared Google drive.”

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
Mary Ormsby
Title
Accountant
Signed
2024-05-13

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
20
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ann Ezzell
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Lamberth
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020892
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020892
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt021949
IRS990/OfficeExpensesGrp/TotalAmt024400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt03032
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01820
IRS990/PayrollTaxesGrp/ProgramServicesAmt09374
IRS990/PayrollTaxesGrp/TotalAmt011194
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leann F Drozd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Offices of Mental Health Practitioners except Physicians
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,176
Liabilities
$3,032
Net assets
$147,144
Revenue
$242,011
Expenses
$216,410
Net income
$25,601
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