Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 84-1516009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 41.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$176,952
Down $267,837 (-60%) from 2013
Net Assets
$176,192
No earlier filing loaded for comparison.
Liabilities
Down$760
Down $4,977 (-87%) from 2013
Revenue
Down$45,362
Down $52,615 (-54%) from 2013
Expenses
Up$308,222
Up $199,145 (+183%) from 2013
Net Income
Down-$262,860
Down $251,760 (-2268%) from 2013
Provide individuals of the community and those with special needs educational and therapeutic activities on a working ranch.
| Description | Grants | Expenses |
|---|---|---|
| THERAPY PROGRAM EXPENSE | $200,000 | $290,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL B TROUSIL | Executive Director | PT | $18,698 | - | $18,698 |
| BOB DAPPER | President | - | $0 | - | - |
| DAVID HENDERSON | Vice President | - | $0 | - | - |
| NICK METZLER | Advisory Committee | - | $0 | - | - |
| JULIE REID | Advisory Committee | - | $0 | - | - |
| SUSAN COLFER DVM | Advisory Committee | - | $0 | - | - |
| FRAN CAROLLO | Advisory Committee | - | $0 | - | - |
“Description: vectra bank - interest income. Amount: 586.”
“Activity classification: special needs adaptive sports. Grantee name: steamboat adaptive recreational sports. Grantee address: po box 770208 steamboat springs, co 80477. Grantee relationship: not related. Property description: cash. Book value of property: 200,000. Date of gift: 08/24/14. Amount given: 200,000.”
“Description: depreciation. Amount: 17,438. Description: other expenses. Amount: 7,877. Total to form 990-ez, line 14: 25,315.”
“Description: bank charges & credit card fees. Amount: 850. Description: dues & fees. Amount: 1,410. Description: education. Amount: 272. Description: insurance. Amount: 6,481. Description: marketing. Amount: 1,677. Description: newsletter & webpage expense. Amount: 1,232. Description: office expense. Amount: 879. Description: barn manager. Amount: 5,604. Description: class coordinator. Amount: 2,735. Description: horse lease. Amount: 1,860. Description: horse maintenance. Amount: 8,428. Description: materials & supplies. Amount: 103. Description: mini camps. Amount: 3,720. Description: program development & support. Amount: 1,426. Description: therapeutic riding instructor. Amount: 1,917. Description: therapy services - contract. Amount: 1,928. Description: volunteer coordinator. Amount: 2,437. Description: volunteer recruitment/training. Amount: 2,505. Description: supporter appreciation party. Amount: 6,573. Total to form 990-ez, line 16: 52,037.”
“Description: brand. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: educational exhibits. Beg. Of year amount: 3,470. End of year amount: 3,470. Description: horses. Beg. Of year amount: 15,250. End of year amount: 10,750. Description: ranching antiques & artwork. Beg. Of year amount: 530. End of year amount: 530. Description: mini horses. Beg. Of year amount: 600. End of year amount: 600. Description: other depreciable assets. Beg. Of year amount: 2,554. End of year amount: 1,882.”
“Description: accounts payable. Beg. Of year amount: 999. End of year amount: 760. Description: grants payable. Beg. Of year amount: 4,738. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL B TROUSIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708706494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 776290 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEAMBOAT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 286539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39296 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -262860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1429 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 444789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176952 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3500 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 200000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49862 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 586 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130846 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 114580 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 439052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 439052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176192 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL B TROUSIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB DAPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICK METZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN COLFER DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRAN CAROLLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADVISORY COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISORY COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISORY COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISORY COMMITTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27404 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22232 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE INDIVIDUALS OF THE COMMUNITY AND THOSE WITH SPECIAL NEEDS EDUCATIONAL AND THERAPEUTIC ACTIVITIES ON A WORKING RANCH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPY PROGRAM EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 200000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 290171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29441 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5737 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 308222 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 290171 |
| IRS990EZ/TotalRevenueAmt | 0 | 45362 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HUMBLETHERAPY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2681 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234852 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51363 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: VECTRA BANK - INTEREST INCOME. AMOUNT: 586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SPECIAL NEEDS ADAPTIVE SPORTS. GRANTEE NAME: STEAMBOAT ADAPTIVE RECREATIONAL SPORTS. GRANTEE ADDRESS: PO BOX 770208 STEAMBOAT SPRINGS, CO 80477. GRANTEE RELATIONSHIP: NOT RELATED. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 200,000. DATE OF GIFT: 08/24/14. AMOUNT GIVEN: 200,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,438. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,877. TOTAL TO FORM 990-EZ, LINE 14: 25,315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 850. DESCRIPTION: DUES & FEES. AMOUNT: 1,410. DESCRIPTION: EDUCATION. AMOUNT: 272. DESCRIPTION: INSURANCE. AMOUNT: 6,481. DESCRIPTION: MARKETING. AMOUNT: 1,677. DESCRIPTION: NEWSLETTER & WEBPAGE EXPENSE. AMOUNT: 1,232. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 879. DESCRIPTION: BARN MANAGER. AMOUNT: 5,604. DESCRIPTION: CLASS COORDINATOR. AMOUNT: 2,735. DESCRIPTION: HORSE LEASE. AMOUNT: 1,860. DESCRIPTION: HORSE MAINTENANCE. AMOUNT: 8,428. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 103. DESCRIPTION: MINI CAMPS. AMOUNT: 3,720. DESCRIPTION: PROGRAM DEVELOPMENT & SUPPORT. AMOUNT: 1,426. DESCRIPTION: THERAPEUTIC RIDING INSTRUCTOR. AMOUNT: 1,917. DESCRIPTION: THERAPY SERVICES - CONTRACT. AMOUNT: 1,928. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 2,437. DESCRIPTION: VOLUNTEER RECRUITMENT/TRAINING. AMOUNT: 2,505. DESCRIPTION: SUPPORTER APPRECIATION PARTY. AMOUNT: 6,573. TOTAL TO FORM 990-EZ, LINE 16: 52,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BRAND. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: EDUCATIONAL EXHIBITS. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 3,470. DESCRIPTION: HORSES. BEG. OF YEAR AMOUNT: 15,250. END OF YEAR AMOUNT: 10,750. DESCRIPTION: RANCHING ANTIQUES & ARTWORK. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. DESCRIPTION: MINI HORSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,554. END OF YEAR AMOUNT: 1,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 760. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,738. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL B TROUSIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708706494 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMBLE RANCH EDUCATION & THERAPY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMB |
| ReturnHeader/Filer/EIN | 0 | 841516009 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708706494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 776290 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEAMBOAT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461497033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EKS&H LLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7979 E TUFTS AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802372521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037409400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY A CAIN |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T08:09:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.