Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2015 • EIN 95-4646461

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.CAROUSELRANCH.ORG
34289 Rocking Horse RoadAgua Dulce, CA 91390

(661) 268-8010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,657

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,777,769

Up $173,600 (+11%) from 2014

Net Assets

Up

$1,138,662

Up $214,494 (+23%) from 2014

Liabilities

Down

$639,107

Down $40,894 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$836,413

Up $243,941 (+41%) from 2014

Expenses

Up

$621,919

Up $150,287 (+32%) from 2014

Net Income

Up

$214,494

Up $93,654 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,364,643Liabilities 2011: $760,733Net Assets 2011: $603,9102011Assets 2012: $1,337,901Liabilities 2012: $726,319Net Assets 2012: $611,5822012Assets 2013: $1,517,200Liabilities 2013: $713,872Net Assets 2013: $803,3282013Assets 2014: $1,604,169Liabilities 2014: $680,001Net Assets 2014: $924,1682014Assets 2015: $1,777,769Liabilities 2015: $639,107Net Assets 2015: $1,138,6622015Assets 2016: $1,905,379Liabilities 2016: $612,585Net Assets 2016: $1,292,7942016Assets 2017: $1,999,189Liabilities 2017: $654,177Net Assets 2017: $1,345,0122017Assets 2018: $1,900,078Liabilities 2018: $629,299Net Assets 2018: $1,270,7792018Assets 2019: $1,949,456Liabilities 2019: $627,283Net Assets 2019: $1,322,1732019Assets 2020: $1,849,392Liabilities 2020: $518,556Net Assets 2020: $1,330,8362020Assets 2021: $2,043,524Liabilities 2021: $478,689Net Assets 2021: $1,564,8352021Assets 2022: $2,707,583Liabilities 2022: $50,451Net Assets 2022: $2,657,1322022Assets 2023: $2,541,293Liabilities 2023: $73,388Net Assets 2023: $2,467,9052023Assets 2024: $2,198,998Liabilities 2024: $31,310Net Assets 2024: $2,167,6882024

Highlighted filing

2015

Assets$1,777,769
Liabilities$639,107
Net Assets$1,138,662
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $461,523Expenses 2011: $477,547Net Income 2011: -$16,0242011Revenue 2012: $445,954Expenses 2012: $438,282Net Income 2012: $7,6722012Revenue 2013: $599,953Expenses 2013: $408,207Net Income 2013: $191,7462013Revenue 2014: $592,472Expenses 2014: $471,632Net Income 2014: $120,8402014Revenue 2015: $836,413Expenses 2015: $621,919Net Income 2015: $214,4942015Revenue 2016: $777,699Expenses 2016: $623,567Net Income 2016: $154,1322016Revenue 2017: $749,941Expenses 2017: $697,723Net Income 2017: $52,2182017Revenue 2018: $808,367Expenses 2018: $790,629Net Income 2018: $17,7382018Revenue 2019: $921,108Expenses 2019: $869,714Net Income 2019: $51,3942019Revenue 2020: $883,744Expenses 2020: $875,081Net Income 2020: $8,6632020Revenue 2021: $1,115,060Expenses 2021: $881,061Net Income 2021: $233,9992021Revenue 2022: $2,195,658Expenses 2022: $1,103,361Net Income 2022: $1,092,2972022Revenue 2023: $1,240,548Expenses 2023: $1,429,775Net Income 2023: -$189,2272023Revenue 2024: $1,117,185Expenses 2024: $1,437,620Net Income 2024: -$320,4352024

Highlighted filing

2015

Revenue$836,413
Expenses$621,919
Net Income$214,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$916,740
Mission and Program Overview

Mission

To serve disabled and disadvantaged children and adults through programs designed to provide instruction in horseback riding, creating developmental, therapeutic and recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,950$1,225,329▼ $33,621
Cash and Non-Interest-Bearing Accounts$222,509$421,720▲ $199,211
Savings and Temporary Cash Investments$106,061$106,313▲ $252
Accounts Receivable$12,599$17,843▲ $5,244
Prepaid Expenses and Deferred Charges$3,253$3,955▲ $702
Intangible Assets$797$2,609▲ $1,812
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,604,169$1,777,769▲ $173,600
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,255$587,728▼ $26,527
Accounts Payable and Accrued Expenses$40,746$50,678▲ $9,932
Deferred Revenue$25,000$700▼ $24,300
Other Liabilities-$1-
Total Liabilities$680,001$639,107▼ $40,894
Net Assets / Fund Balance
Unrestricted Net Assets$742,342$899,227▲ $156,885
Temporarily Rstr Net Assets$181,826$239,435▲ $57,609
Total Net Assets Fund Balance$924,168$1,138,662▲ $214,494
Total Liabilities and Net Assets / Fund Balance$1,604,169$1,777,769▲ $173,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,134$165,606$982,740
Land$246,250-$246,250
Leasehold Improvements$128,764$33,509$162,273
Equipment$21,740$67,472$89,212
Other Land Buildings$11,441$58,610$70,051
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectrFT$51,657$51,657
Denise RedmondExecutive DirecFT$51,657$51,657

Board Members and Trustees

NameTitle
Marianne CederlindPresident
Eric StrohVice President
Bob KellarGeneral Member
Brent GallegosGeneral Member
Brian SteinerGeneral Member
Crystal MolidorGeneral Member
Dena GittisarnGeneral Member
Greg SpencerGeneral Member
Jami KennedyGeneral Member
Jeanna CrawfordGeneral Member
Jeffrey HackerGeneral Member
Jeri Seratti-goldmanGeneral Member
John CherneskyGeneral Member
Julie BensonGeneral Member
Richard BudmanGeneral Member
Stuart McintoshGeneral Member
Susie SheelerGeneral Member
Teresa ToddGeneral Member
Therese EdwardsGeneral Member
Wayne CrawfordGeneral Member
Stacy NochensonSecretary
Diane AutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,614
Program Service Revenue
$73,336
Investment Income
$252
Other Revenue
$383,211
All Other Contributions
$379,614
Change in Net Assets
$214,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,632
Other Expenses$296,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,395$59,677-$195,072
Current Officers, Directors, Trustees, and Key Employees$103,314--$103,314
Depreciation Depletion$53,044--$53,044
Insurance$32,843$2,472-$35,315
All Other Expenses$27,003$1,511-$28,514
Interest$27,286--$27,286
Payroll Taxes$21,797$5,449-$27,246
Fees for Services Other$26,725--$26,725
Occupancy$22,741$2,017-$24,758
Office Expenses$7,002$1,750-$8,752
Other Expenses$3,683$3,683-$7,366
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$542,760$79,159$0$621,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$456,638
Fundraising Direct Expenses$80,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event Dinner$362,049$362,049$39,948$322,101
Annual Campaign -valentine Wishes$55,159$55,159$2,530$52,629
Total Events$456,638$456,638$80,327$376,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by caroline welcher prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, other documents, and policies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Carousel Ranch Inc
EIN
95-4646461
Phone
6612688010
Address
34289 ROCKING HORSE ROAD, AGUA DULCE, CA 91390

Signing Officer

Name
Denise Tomey
Title
Executive Director
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
14
Employees
23
Volunteers
500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA
Phone
6612861040
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,769
Liabilities
$639,107
Net assets
$1,138,662
Revenue
$836,413
Expenses
$621,919
Net income
$214,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$1.12$1.44$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.07$2.47$1.24$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.20$1.10$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.48$1.56$1.12$0.88$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.52$1.33$0.88$0.88$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.32$0.92$0.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.63$1.27$0.81$0.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.65$1.35$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.61$1.29$0.78$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.14$0.84$0.62$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.68$0.92$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.80$0.60$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.73$0.61$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.76$0.60$0.46$0.48$0.02