Civic Intelligence

Therapeutic Horseback Riding & Evaluation Ranch I

EIN 84-1884074 • 501(c)3 • Las Cruces, NM

Profile

Therapy for individuals general public information training about horses

1312 Luna StreetLas Cruces, NM 88001

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,667

Up $2,836 (+26%) from 2023

Liabilities

Up

$13,564

Up $1 (+0.0%) from 2023

Net Assets

Up

$103

Up $2,835 (+104%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$21,072

Up $4,914 (+30%) from 2023

Expenses

Up

$18,237

Up $11,823 (+184%) from 2023

Net Income

Down

$2,835

Down $6,909 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$10K$0-$10K-$20KAssets 2019: $485Liabilities 2019: $1,956Net Assets 2019: -$1,4712019Assets 2020: $2Liabilities 2020: $13,563Net Assets 2020: -$13,5612020Assets 2021: $8Liabilities 2021: $13,564Net Assets 2021: -$13,5562021Assets 2022: $1,086Liabilities 2022: $13,562Net Assets 2022: -$12,4762022Assets 2023: $10,831Liabilities 2023: $13,563Net Assets 2023: -$2,7322023Assets 2024: $13,667Liabilities 2024: $13,564Net Assets 2024: $1032024

Highlighted filing

2024

Assets$13,667
Liabilities$13,564
Net Assets$103
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2019: $485Expenses 2019: $1,956Net Income 2019: -$1,4712019Revenue 2020: $1,092Expenses 2020: $13,182Net Income 2020: -$12,0902020Revenue 2021: $1,572Expenses 2021: $1,567Net Income 2021: $52021Revenue 2022: $7,806Expenses 2022: $6,727Net Income 2022: $1,0792022Revenue 2023: $16,158Expenses 2023: $6,414Net Income 2023: $9,7442023Revenue 2024: $21,072Expenses 2024: $18,237Net Income 2024: $2,8352024

Highlighted filing

2024

Revenue$21,072
Expenses$18,237
Net Income$2,835
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,667
Liabilities
$13,564
Net assets
$103
Revenue
$21,072
Expenses
$18,237
Net income
$2,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$13.6$0.10$21.1$18.2$2.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$13.6$2.73$16.2$6.41$9.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$13.6$12.5$7.81$6.73$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.01$13.6$13.6$1.57$1.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$13.6$13.6$1.09$13.2$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.96$1.47$0.49$1.96$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$21,072
Mission and Program Overview

Mission

Therapy for individuals general public information training about horses

Program Services

DescriptionGrantsExpenses
RIDING LESSONS FOR SEVERAL INDIVIDUALS, INCLUDING TRAINING OF HORSE KNOWLEDGE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE TELLESPresidentPT$0--
KARI MACLAUGHLINPrincipal Accounting OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Horseback Riding & Evaluation Ranch Inc
EIN
84-1884074
In Care Of
% KARI MACLAUGHLIN
Phone
5755241151
Address
1312 LUNA STREET, LAS CRUCES, NM 88001

Signing Officer

Name
Kari Maclaughlin
Title
Accountant
Phone
5755241151
Signed
2025-07-10
Discuss with paid preparer
Yes

Preparer

Firm
SERRELL INC dba General Bookkeeping & Tax Svc
Address
1312 Luna Street, Las Cruces, NM 88001
Preparer
Kari M Maclaughlin
Phone
5755241151
Supplemental Narrative

Additional Explanations

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

“Travel 15”

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

“Supplies 49”

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

“Horses 9,988”

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

“Miscellaneous 1,807”

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

“Banquet 5,691”

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

“Advertising Promotion 150”

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

“Chicks 537”

Form 990-EZ, Part II, Line 26, Liabilities

“HORSES Beginning of year 13,563, End of year 13,564”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0GENERAL BOOKKEEPING & TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05755241151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 LUNA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013667
IRS990EZ/GrossReceiptsAmt021072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI MACLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL ACCOUNTING OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY FOR INDIVIDUALS GENERAL PUBLIC INFORMATION TRAINING ABOUT HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING LESSONS FOR SEVERAL INDIVIDUALS, INCLUDING TRAINING OF HORSE KNOWLEDGE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018237
IRS990EZ/TotalRevenueAmt021072
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/Total509Grp/TotalAmt046608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046608
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/ExplanationTxt0Travel 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horses 9,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet 5,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotion 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chicks 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSES Beginning of year 13,563, End of year 13,564
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MACLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755241151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC HORSEBACK RIDING & EVALUATION RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0841884074
ReturnHeader/Filer/InCareOfNm0% KARI MACLAUGHLIN
ReturnHeader/Filer/PhoneNum05755241151
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 LUNA STREET
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843646541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERRELL INC dba General Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 Luna Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755241151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI M MACLAUGHLIN
ReturnHeader/ReturnTs02025-07-10T01:53:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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