Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2019 • EIN 95-4646461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,583

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,949,456

Up $49,378 (+2.6%) from 2018

Net Assets

Up

$1,322,173

Up $51,394 (+4.0%) from 2018

Liabilities

Down

$627,283

Down $2,016 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$921,108

Up $112,741 (+14%) from 2018

Expenses

Up

$869,714

Up $79,085 (+10%) from 2018

Net Income

Up

$51,394

Up $33,656 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,949,456
Liabilities$627,283
Net Assets$1,322,173
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$921,108
Expenses$869,714
Net Income$51,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,047,132
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.

Dedicated to improving the lives of children and young adults with special needs through both our equestrian therapy and vocational training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,581$1,249,051▲ $5,470
Cash and Non-Interest-Bearing Accounts$511,039$629,918▲ $118,879
Savings and Temporary Cash Investments$107,075--
Loans From Officers Directors$59,867$43,863▼ $16,004
Accounts Receivable$35,304$31,207▼ $4,097
Prepaid Expenses and Deferred Charges$1,000$14,470▲ $13,470
Intangible Assets$2,079$1,901▼ $178
Total Assets$1,900,078$1,949,456▲ $49,378
Other Assets Total$0$22,909▲ $22,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,772$496,955▼ $25,817
Accounts Payable and Accrued Expenses$19,210$86,465▲ $67,255
Deferred Revenue$27,450--
Total Liabilities$629,299$627,283▼ $2,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,029$1,318,673▲ $81,644
Net Assets With Donor Restrictions$33,750$3,500▼ $30,250
Total Net Assets Fund Balance$1,270,779$1,322,173▲ $51,394
Total Liabilities and Net Assets / Fund Balance$1,900,078$1,949,456▲ $49,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,373$477,943$1,156,316
Land$405,015-$405,015
Leasehold Improvements$119,115$65,625$184,740
Equipment$24,232$106,053$130,285
Other Land Buildings$22,316$17,850$40,166
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectorFT$67,583$67,583
Denise RedmondExecutive DirectorFT$63,752$63,752

Board Members and Trustees

NameTitle
Marianne CederlindPresident
Eric StrohVice President
Alfredo MendozaDirector
Amandalynn SawyerDirector
Bryan SteinerDirector
Dena GittisarnDirector
Jackie HartmannDirector
Jeffrey HackerDirector
John CherneskyDirector
Margie ShafferDirector
Renee BerlinDirector
Teresa ToddDirector
Wayne CrawfordDirector
Stacy NochensonSecretary
Diane AutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,989
Program Service Revenue
$179,061
Investment Income
$234
Other Revenue
$-70,176
All Other Contributions
$332,515
Change in Net Assets
$51,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,868
Revenue Not Reported on Financial Statements
$-36,760
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,760
Total Revenue per Audited Statements
$957,868
Total Revenue per Form 990
$921,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,413
Other Expenses$349,301
Total Fundraising Expense$29,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,185$28,338$14,170$346,693
Current Officers, Directors, Trustees, and Key Employees$115,232$10,735$5,368$131,335
Depreciation Depletion$66,636$5,794-$72,430
Insurance$47,636$4,234$1,059$52,929
Fees for Services Other$22,122$21,237$884$44,243
Payroll Taxes$37,298$3,392$1,695$42,385
Interest-$24,380-$24,380
Fees for Services Accounting-$17,025-$17,025
Office Expenses$9,873$877$219$10,969
Information Technology-$7,539-$7,539
Other Expenses$20,312$8,088$6,202$6,202
Travel$4,420$393$98$4,911
All Other Expenses$3,710$890$61$4,661
Occupancy$772$69$17$858
Total Functional Expenses$705,184$134,757$29,773$869,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,474
Expenses per Audited Statements$869,714
Total Expenses per Form 990$869,714
Expenses Not Reported on Form 990$36,760
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,264
Fundraising Gross Income$15,582
Gaming Gross Income$3,520
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the West$437,226$14,175$19,863$-5,688
Trapshoot$41,154$1,407$11,674$-10,267
Total Events$478,380$15,582$89,264$-73,682
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
Loans from Officers, Directors, Trustees, and Key Employees$59,867$43,863▼ $16,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors. Compensation is based upon job duties and data from other like-kind organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request. Requests to view the organization's financials are handled on a case-by-case basis.”

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 Redmond
Title
Executive Director
Phone
6612688010
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Redmond
Formed
1997
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
29
Volunteers
500

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. The organization has been classified as "other than a private foundation" by the internal revenue service. The organization recognized the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -29,361. Cogs -7,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 29,361. Cogs 7,399.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt089264
IRS990/FundraisingGrossIncomeAmt015582
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03520
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01047132
IRS990/GrossRentsGrp/RealAmt023149
IRS990/GrossSalesOfInventoryAmt09679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07539
IRS990/InformationTechnologyGrp/TotalAmt07539
IRS990/InsuranceGrp/FundraisingAmt01059
IRS990/InsuranceGrp/ManagementAndGeneralAmt04234
IRS990/InsuranceGrp/ProgramServicesAmt047636
IRS990/InsuranceGrp/TotalAmt052929
IRS990/IntangibleAssetsGrp/BOYAmt02079
IRS990/IntangibleAssetsGrp/EOYAmt01901
IRS990/InterestGrp/ManagementAndGeneralAmt024380
IRS990/InterestGrp/TotalAmt024380
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249051
IRS990/LandBldgEquipCostOrOtherBssAmt01916522
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt029361
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt059867
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043863
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496955
IRS990/NetAssetsOrFundBalancesBOYAmt01270779
IRS990/NetAssetsOrFundBalancesEOYAmt01322173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73682
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03520
IRS990/NetIncomeOrLossGrp/ExclusionAmt02280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318673
IRS990/NoncashContributionsAmt023626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt069
IRS990/OccupancyGrp/ProgramServicesAmt0772
IRS990/OccupancyGrp/TotalAmt0858
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt09873
IRS990/OfficeExpensesGrp/TotalAmt010969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt06202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18088
IRS990/OtherExpensesGrp/ProgramServicesAmt072988
IRS990/OtherExpensesGrp/ProgramServicesAmt120312
IRS990/OtherExpensesGrp/TotalAmt072988
IRS990/OtherExpensesGrp/TotalAmt122078
IRS990/OtherExpensesGrp/TotalAmt28088
IRS990/OtherExpensesGrp/TotalAmt36202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03918
IRS990/OtherRevenueTotalAmt03918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03392
IRS990/PayrollTaxesGrp/ProgramServicesAmt037298
IRS990/PayrollTaxesGrp/TotalAmt042385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014470
IRS990/PrincipalOfficerNm0DENISE REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174709
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE THERAPEUTIC HORSEBACK RIDING AND CAMPING RECREATIONAL ACTIVITIES TO DISABLED AND DISADVANTAGED CHILDREN AND ADULTS IN THE COMMUNITY. THE PROGRAM COMBINES INSTRUCTIONS IN TRADITIONAL HORSEMANSHIP SKILLS WITH THE CONCEPTS OF PHYSICAL, OCCUPATIONAL, RECREATIONAL AND SPEECH THERAPY, WHICH IMPROVES STRENGTH, BALANCE AND SELF-ESTEEM. THE PROGRAM HAS BENEFITED INDIVIDUALS WITH CEREBRAL PALSY, MENTAL RETARDATION, AUTISM, BRAIN STROKE, LEARNING DISORDERS AND EMOTIONAL PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0304895
IRS990/PYOtherRevenueAmt0-64346
IRS990/PYProgramServiceRevenueAmt086359
IRS990/PYRevenuesLessExpensesAmt017738
IRS990/PYSalariesCompEmpBnftPaidAmt0485734
IRS990/PYTotalExpensesAmt0790629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.86820

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,456
Liabilities
$627,283
Net assets
$1,322,173
Revenue
$921,108
Expenses
$869,714
Net income
$51,394
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
2019Detailed filing. Detailed filing data is available for this year.$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