Civic Intelligence

Layla Rose Ranch

EIN 86-1754070 • 501(c)3 • Annetta, TX

Profile

Layla Rose Ranch provides rescue rehabilitation and lifetime sanctuary for equines The ultimate goal is to rehome the animals into Forever Homes

123 Windmill RdAnnetta, TX 76008

laylaroseranch.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,589

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,589

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$64,653

No earlier filing loaded for comparison.

Expenses

$66,172

No earlier filing loaded for comparison.

Net Income

-$1,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2025: $10,589Liabilities 2025: $0Net Assets 2025: $10,5892025

Highlighted filing

2025

Assets$10,589
Liabilities$0
Net Assets$10,589
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2025: $64,653Expenses 2025: $66,172Net Income 2025: -$1,5192025

Highlighted filing

2025

Revenue$64,653
Expenses$66,172
Net Income-$1,519
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,589
Liabilities
$0
Net assets
$10,589
Revenue
$64,653
Expenses
$66,172
Net income
-$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$64.7$66.2$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$64,653
Mission and Program Overview

Mission

Layla Rose Ranch provides rescue rehabilitation and lifetime sanctuary for equines The ultimate goal is to rehome the animals into Forever Homes

Program Services

DescriptionGrantsExpenses
Rescue and Rehab of Equines In 2025 35 equines were rescued and 24 Adoptions completed-$64,068
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HudsonOfficerFT$0--
Catherine HudsonOfficerFT$0--
Margaret FrietasDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Layla Rose Ranch
EIN
86-1754070
Phone
8175238067
Address
123 WINDMILL RD, ANNETTA, TX 76008

Signing Officer

Name
Matthew Hudson
Title
President
Phone
0000000000
Signed
2026-01-30
Supplemental Narrative

Additional Explanations

Part I, line 16

“Other Expenses for Line 16 5100 Rescue Costs 95091 5110 Transport Costs 31407 5225 Supplies 99444 5227 Shavings Stall Bedding 200345 5230 Feed 1520229 5250 Farrier Services 313500 5300 Training 10000 5400 Veteranarian Services 2271779 5450 Preventative Care 235727 5205 Waste Services 189107 5210 Cremation Services 111500 5215 Pasture Care 34997 5550 Online Website Social 27348 5510 Insurance - Organization 52709 5950 Credit Card Fees 20844 7000 Grant Services 1190305 8001 Safety Net Supplies 2384”

Raw XML Appendix183 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.

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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0307
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses for Line 16 5100 Rescue Costs 95091 5110 Transport Costs 31407 5225 Supplies 99444 5227 Shavings Stall Bedding 200345 5230 Feed 1520229 5250 Farrier Services 313500 5300 Training 10000 5400 Veteranarian Services 2271779 5450 Preventative Care 235727 5205 Waste Services 189107 5210 Cremation Services 111500 5215 Pasture Care 34997 5550 Online Website Social 27348 5510 Insurance - Organization 52709 5950 Credit Card Fees 20844 7000 Grant Services 1190305 8001 Safety Net Supplies 2384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYLA ROSE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LAYL
ReturnHeader/Filer/EIN0861754070
ReturnHeader/Filer/PhoneNum08175238067
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 WINDMILL RD
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ReturnHeader/Filer/USAddress/ZIPCd076008
ReturnHeader/ReturnTs02026-01-30T13:30:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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