Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-0565951 • 501(c)3 • Monte Vista, CO
Profile
To guide students in their journey to becoming productive members of their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$13,315
Up $5,840 (+78%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$13,315
Up $5,840 (+78%) from 2023
Revenue
Up$119,947
Up $47,706 (+66%) from 2023
Expenses
Up$114,107
Up $49,341 (+76%) from 2023
Net Income
Down$5,840
Down $1,635 (-22%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To guide students in their journey to becoming productive members of their community.
| Description | Grants | Expenses |
|---|---|---|
| HORSE RIDING INSTRUCTION PROGRAMS FOR YOUTHS 4+ THROUGH ADULTS, 4H INSTRUCTION, SLV HIGH SCHOOL RODEO TEAM, DRILL TEAM INSTRUCTION. | - | $103,657 |
| COMMUNITY PROGRAMS: INCLUDE DAY CAMPS FOR KIDS,HORSE RIDES FOR KIDS FROM HIGH VALLEY COMMUNITY CENTER IN DEL NORTE, CO. EMPLOYEE RIDING PROGRAMS FOR FARM FRESH AND SLV RURAL ELECTRIC COOP. | - | $10,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COURTNEY KREPS | President | PT | $7,224 | $22,000 | $29,224 |
| SAM SMARTT | Vice Preside | - | $0 | - | - |
| ALLIE RUE | Secretary | - | $0 | - | - |
| BRENT LOGAN | Treasurer | - | $0 | - | - |
| TRACY ANDERSON | Director | - | $0 | - | - |
| AMANDA SANDERSON | Director | - | $0 | - | - |
| ALICIA COOK | Director | - | $0 | - | - |
| CAMILLE MEDINA | Director | - | $0 | - | - |
| ANN LOGAN | Director | - | $0 | - | - |
| TRAVIS KREPS | Director | - | $0 | - | - |
“Expenses tack/equipment 6,710 feed 25,270 shoeing 3,280 veterinary expenses 5,983 supplies 12,263 transportation 1,937 repairs 1,799 insurance 3,262 freight/postage/printing 3,120 payroll expense 531 total 64,155”
“To guide students in their journey to becoming productive members of their community.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT LOGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7195885058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4834 N COUNTY RD 4 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTE VISTAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 811449230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16260 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5840 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10798 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13315 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7224 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COURTNEY KREPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM SMARTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLIE RUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENT LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALICIA COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAMILLE MEDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANN LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TRAVIS KREPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GUIDE STUDENTS IN THEIR JOURNEY TO BECOMING PRODUCTIVE MEMBERS OF THEIR COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY PROGRAMS: INCLUDE DAY CAMPS FOR KIDS,HORSE RIDES FOR KIDS FROM HIGH VALLEY COMMUNITY CENTER IN DEL NORTE, CO. EMPLOYEE RIDING PROGRAMS FOR FARM FRESH AND SLV RURAL ELECTRIC COOP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HORSE RIDING INSTRUCTION PROGRAMS FOR YOUTHS 4+ THROUGH ADULTS, 4H INSTRUCTION, SLV HIGH SCHOOL RODEO TEAM, DRILL TEAM INSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 103657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7224 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5600 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114107 |
| IRS990EZ/TotalRevenueAmt | 0 | 119947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUCKYSHOERIDINGCLUB.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149661 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 179407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 179407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 179407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TACK/EQUIPMENT 6,710 FEED 25,270 SHOEING 3,280 VETERINARY EXPENSES 5,983 SUPPLIES 12,263 TRANSPORTATION 1,937 REPAIRS 1,799 INSURANCE 3,262 FREIGHT/POSTAGE/PRINTING 3,120 PAYROLL EXPENSE 531 TOTAL 64,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO GUIDE STUDENTS IN THEIR JOURNEY TO BECOMING PRODUCTIVE MEMBERS OF THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY KREPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198491955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUCKY SHOE RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCK |
| ReturnHeader/Filer/EIN | 0 | 920565951 |
| ReturnHeader/Filer/PhoneNum | 0 | 7198491955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4195 N COUNTY RD 5 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTE VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81144 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843482539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SJT GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE DR NE SUITE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053128702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO SANCHEZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:20:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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