Civic Intelligence

All the Kings Horses Childrens Ranch

EIN 91-1995776 • 501(c)3 • Benson, AZ

Profile

To provide refuge in a traditional family setting with christian values on a ranch for abused and/or neglected children who need long term care and nuturing.

PO Box 624Benson, AZ 85602

www.childrensranch.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$792

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Down

$371,585

Down $380,329 (-51%) from 2023

Liabilities

Down

$34

Down $2,939 (-99%) from 2023

Net Assets

Down

$371,551

Down $377,390 (-50%) from 2023

Revenue

Down

$75,358

Down $28,839 (-28%) from 2023

Expenses

Down

$38,854

Down $118,457 (-75%) from 2023

Net Income

Up

$36,504

Up $89,618 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $392,673Liabilities 2011: $113,600Net Assets 2011: $279,0732011Assets 2012: $394,122Liabilities 2012: $100,600Net Assets 2012: $293,5222012Assets 2013: $543,271Liabilities 2013: $103,181Net Assets 2013: $440,0902013Assets 2014: $641,173Liabilities 2014: $88,572Net Assets 2014: $552,6012014Assets 2015: $769,135Liabilities 2015: $137,140Net Assets 2015: $631,9952015Assets 2016: $766,095Liabilities 2016: $129,181Net Assets 2016: $636,9142016Assets 2017: $798,301Liabilities 2017: $112,907Net Assets 2017: $685,3942017Assets 2018: $838,145Liabilities 2018: $101,419Net Assets 2018: $736,7262018Assets 2019: $786,681Liabilities 2019: $20,756Net Assets 2019: $765,9252019Assets 2020: $900,418Liabilities 2020: $16,914Net Assets 2020: $883,5042020Assets 2021: $854,169Liabilities 2021: $5,683Net Assets 2021: $848,4862021Assets 2022: $819,340Liabilities 2022: $17,285Net Assets 2022: $802,0552022Assets 2023: $751,914Liabilities 2023: $2,973Net Assets 2023: $748,9412023Assets 2025: $371,585Liabilities 2025: $34Net Assets 2025: $371,5512025

Highlighted filing

2025

Assets$371,585
Liabilities$34
Net Assets$371,551

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $94,348Expenses 2011: $90,095Net Income 2011: $4,2532011Revenue 2012: $119,564Expenses 2012: $105,114Net Income 2012: $14,4502012Revenue 2013: $341,514Expenses 2013: $194,946Net Income 2013: $146,5682013Revenue 2014: $355,626Expenses 2014: $243,116Net Income 2014: $112,5102014Revenue 2015: $391,847Expenses 2015: $312,453Net Income 2015: $79,3942015Revenue 2016: $323,536Expenses 2016: $318,617Net Income 2016: $4,9192016Revenue 2017: $285,403Expenses 2017: $236,923Net Income 2017: $48,4802017Revenue 2018: $317,739Expenses 2018: $266,407Net Income 2018: $51,3322018Revenue 2019: $273,488Expenses 2019: $244,289Net Income 2019: $29,1992019Revenue 2020: $340,734Expenses 2020: $223,155Net Income 2020: $117,5792020Revenue 2021: $195,309Expenses 2021: $230,327Net Income 2021: -$35,0182021Revenue 2022: $98,731Expenses 2022: $145,162Net Income 2022: -$46,4312022Revenue 2023: $104,197Expenses 2023: $157,311Net Income 2023: -$53,1142023Revenue 2025: $75,358Expenses 2025: $38,854Net Income 2025: $36,5042025

Highlighted filing

2025

Revenue$75,358
Expenses$38,854
Net Income$36,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.75$0.39$0.37
2023Summary only. Only limited summary data is available for this year.$7.52$0.03$7.49$1.04$1.57$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.17$8.02$0.99$1.45$0.46
2021Summary only. Only limited summary data is available for this year.$8.54$0.06$8.48$1.95$2.30$0.35
2020Summary only. Only limited summary data is available for this year.$9.00$0.17$8.84$3.41$2.23$1.18
2019Summary only. Only limited summary data is available for this year.$7.87$0.21$7.66$2.73$2.44$0.29
2018Summary only. Only limited summary data is available for this year.$8.38$1.01$7.37$3.18$2.66$0.51
2017Summary only. Only limited summary data is available for this year.$7.98$1.13$6.85$2.85$2.37$0.48
2016Summary only. Only limited summary data is available for this year.$7.66$1.29$6.37$3.24$3.19$0.05
2015Summary only. Only limited summary data is available for this year.$7.69$1.37$6.32$3.92$3.12$0.79
2014Summary only. Only limited summary data is available for this year.$6.41$0.89$5.53$3.56$2.43$1.13
2013Summary only. Only limited summary data is available for this year.$5.43$1.03$4.40$3.42$1.95$1.47
2012Summary only. Only limited summary data is available for this year.$3.94$1.01$2.94$1.20$1.05$0.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.14$2.79$0.94$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$184,387
Mission and Program Overview

Mission

To provide refuge in a traditional family setting with christian values on a ranch for abused and/or neglected children who need long term care and nuturing.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CURRENTLY IS UNABLE TO FILL POSITIONS FOR HOUSE PARENTS AND HAVE DISPOSED OF THE RANCH AND ITS OTHER FACILITIES. USING THE PROCEEDS FROM THE SALE OF THE RANCH AND ITS FACILITIES, THE BOARD IS CURRENTLY MAKING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHIN THE BENSON AREA.-$15,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN STEVENSCEOPT$792-$792
DAINA VALENZUELABoardmemberPT$0--
GENE SHULLTreasurerPT$0--
ANA YORDANIBoardmemberPT$0--
DIANE LOBBBoardmemberPT$0--
DIANA RAYSecretaryPT$0--
ROGER CHOATEChairmanPT$0--
RICHARD SEARLEBoardmemberPT$0--
Filing and Contact Details

Filer

Filer Name
All the Kings Horses Childrens Ranch
EIN
91-1995776
Phone
5206860001
Address
PO BOX 624, BENSON, AZ 85602

Signing Officer

Name
Kathleen Stevens
Title
CEO
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Suite 101, Gilbert, AZ 85233
Preparer
Matthew Bingham
Phone
4806353200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WE CARE PREGNANCY | Donee's Address: PO BOX 1687 BENSON AZ 85602 | Relationship of Donee: NONE | Cash Amount Given: $14500

Other Expenses.1002

Office Expenses $4793

Other Expenses.1003

Information Technology $100

Other Expenses.1012

Insurance $3995

Other Expenses.1

TELEPHONE $2174

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Boardmember
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Boardmember
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WE CARE PREGNANCY | Donee's Address: PO BOX 1687 BENSON AZ 85602 | Relationship of Donee: NONE | Cash Amount Given: $14500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN STEVENS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
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ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
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ReturnHeader/ReturnTs02025-09-05T13:36:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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