Civic Intelligence

Wildfire Ranch Ny Inc.

990EZ • Fiscal year 2023 • EIN 88-1203979

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization ProfileWILDFIRERANCH.NET
4466 Route 275Cuba, NY 14727

(585) 610-9471

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$6,900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

$137,780

No earlier filing loaded for comparison.

Net Assets

$70,639

No earlier filing loaded for comparison.

Liabilities

$67,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

$66,373

No earlier filing loaded for comparison.

Expenses

$67,399

No earlier filing loaded for comparison.

Net Income

-$1,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $137,780Liabilities 2023: $67,141Net Assets 2023: $70,6392023Assets 2024: $140,845Liabilities 2024: $65,366Net Assets 2024: $75,4792024

Highlighted filing

2023

Assets$137,780
Liabilities$67,141
Net Assets$70,639
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $66,373Expenses 2023: $67,399Net Income 2023: -$1,0262023Revenue 2024: $67,880Expenses 2024: $63,040Net Income 2024: $4,8402024

Highlighted filing

2023

Revenue$66,373
Expenses$67,399
Net Income-$1,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$66,373
Mission and Program Overview

Mission

EQUINE THERAPY

Equine therapy for trauma survivors

Program Services

DescriptionGrantsExpenses
Wildfire Ranch is a 501c3 not for profit dedicated to servine our community through equine therapy for trauma survivors.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN M HIGGINSDirectorFT$6,900-$6,900
PHILLIP J HIGGINSAssistant-$0--
Filing and Contact Details

Filer

Filer Name
Wildfire Ranch Ny Inc
EIN
88-1203979
Address
4466 ROUTE 275, Cuba, NY 14727

Signing Officer

Name
Carolyn M Higgins
Title
Director
Phone
5856109471
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Didion
Address
5857 HILLTOP RD, Cuba, NY 14727
Preparer
Deborah Didion
Phone
5859682621
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHAY 20,000GRAIN 5,000SUPPLEMENTS 3,000MEDICATION 2,661TACK 500TRAINING RETREAT 1,835SUPPLIES 3,000INSURANCE 3,240FENCING 2,500PROPERTY TAXES 5,000STIPEND 6,900MILEAGE 498”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTACK 0 2,000SUPPLIES 0 1,500HORSES 0 17,950LIVESTOCK 0 1,700”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLIVINGCOMMUNITY SERVICE 15,135 41,973TRACTOR SUPPLY 0 2,797TRUCK OWED 15,000 11,075BUSINESS LOAN 11,500 11,296”

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN M HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05856109471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04466 ROUTE 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Friendship
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137780
IRS990EZ/GrossReceiptsAmt066373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070639
IRS990EZ/OccupancyRentUtltsAndMaintAmt02040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN M HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP J HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023150
IRS990EZ/OtherExpensesTotalAmt054134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPY FOR TRAUMA SURVIVORS
IRS990EZ/ProgramServiceRevenueAmt036473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wildfire Ranch is a 501c3 not for profit dedicated to servine our community through equine therapy for trauma survivors.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILDFIRERANCH.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029900
IRS990ScheduleA/TotalSupportAmt029900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHAY 20,000GRAIN 5,000SUPPLEMENTS 3,000MEDICATION 2,661TACK 500TRAINING RETREAT 1,835SUPPLIES 3,000INSURANCE 3,240FENCING 2,500PROPERTY TAXES 5,000STIPEND 6,900MILEAGE 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTACK 0 2,000SUPPLIES 0 1,500HORSES 0 17,950LIVESTOCK 0 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLIVINGCOMMUNITY SERVICE 15,135 41,973TRACTOR SUPPLY 0 2,797TRUCK OWED 15,000 11,075BUSINESS LOAN 11,500 11,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN M HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856109471
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDFIRE RANCH NY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0881203979
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 ROUTE 275
ReturnHeader/Filer/USAddress/CityNm0Cuba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823601029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH DIDION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05857 HILLTOP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014727
ReturnHeader/PreparerPersonGrp/PhoneNum05859682621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH DIDION
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-17T11:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,780
Liabilities
$67,141
Net assets
$70,639
Revenue
$66,373
Expenses
$67,399
Net income
-$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.75$0.68$0.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$0.66$0.67$0.01