Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2022 • EIN 95-4646461

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,039

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

97%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,707,583

Up $664,059 (+32%) from 2021

Net Assets

Up

$2,657,132

Up $1,092,297 (+70%) from 2021

Liabilities

Down

$50,451

Down $428,238 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$2,195,658

Up $1,080,598 (+97%) from 2021

Expenses

Up

$1,103,361

Up $222,300 (+25%) from 2021

Net Income

Up

$1,092,297

Up $858,298 (+367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,707,583
Liabilities$50,451
Net Assets$2,657,132
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,195,658
Expenses$1,103,361
Net Income$1,092,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,354,270
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$1,147,420$1,238,858▲ $91,438
Cash and Non-Interest-Bearing Accounts$770,055$1,172,522▲ $402,467
Savings and Temporary Cash Investments$87,444$243,174▲ $155,730
Accounts Receivable$25,417$38,056▲ $12,639
Loans From Officers Directors$36,560--
Intangible Assets$1,547$7,473▲ $5,926
Prepaid Expenses and Deferred Charges$11,641$1,500▼ $10,141
Total Assets$2,043,524$2,707,583▲ $664,059
Other Assets Total$0$6,000▲ $6,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,250--
Accounts Payable and Accrued Expenses$26,879$40,987▲ $14,108
Other Liabilities$0$9,464▲ $9,464
Total Liabilities$478,689$50,451▼ $428,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,335$2,648,132▲ $1,094,797
Net Assets With Donor Restrictions$11,500$9,000▼ $2,500
Total Net Assets Fund Balance$1,564,835$2,657,132▲ $1,092,297
Total Liabilities and Net Assets / Fund Balance$2,043,524$2,707,583▲ $664,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,367$630,949$1,156,316
Land$405,015-$405,015
Leasehold Improvements$182,500$111,964$294,464
Equipment$51,995$111,789$163,784
Other Land Buildings$73,981$45,905$119,886
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectorFT$69,039$69,039
Denise RedmondExecutive DirectorPT$55,111$55,111

Board Members and Trustees

NameTitle
Yvonne RockwellPresident
Alfredo MendozaVice President
Bryan SteinerDirector
Erick StrohDirector
Jeffrey HackerDirector
John CherneskyDirector
Marianne CederlindDirector
Missy CarterDirector
Renee BerlinDirector
Stacy NochensonDirector
Steffanie StelnickDirector
Stuart McintoshDirector
Teresa ToddDirector
Wayne CrawfordDirector
Yvonee WaschakDirector
Margie ShafferSecretary
Evan FaucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,111
Program Service Revenue
$97,060
Investment Income
$231
Other Revenue
$-103,744
All Other Contributions
$1,281,470
Change in Net Assets
$1,092,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,344
Total Revenue per Audited Statements
$2,201,002
Total Revenue per Form 990
$2,195,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,932
Other Expenses$434,519
Total Fundraising Expense$44,323
Professional Fundraising Fees$15,910
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,551$18,151-$470,702
Current Officers, Directors, Trustees, and Key Employees$82,817$19,289$22,045$124,151
Depreciation Depletion$73,980$6,433-$80,413
Insurance$65,825$5,851$1,463$73,139
Payroll Taxes$40,552$3,687$1,843$46,082
Occupancy$38,481$3,349$27$41,857
Information Technology-$19,788-$19,788
Fees for Services Professional Fundraising--$15,910$15,910
Travel$13,001$1,156$289$14,446
Other Employee Benefits$10,797$960$240$11,997
Fees for Services Accounting-$11,876-$11,876
Office Expenses$9,985$888$222$11,095
Other Expenses$3,036$265$2,157$5,458
Fees for Services Other$2,627$2,522$105$5,254
Interest$4,213$222-$4,435
All Other Expenses$973$132$22$1,127
Total Functional Expenses$945,229$113,809$44,323$1,103,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,705
Expenses per Audited Statements$1,103,361
Total Expenses per Form 990$1,103,361
Expenses Not Reported on Form 990$5,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,156
Fundraising Gross Income$16,909
Professional Fundraising Fees$15,910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of the West$587,926$15,000$63,783$-48,783
Trapshoot Event$57,430$1,909$9,809$-7,900
Total Events$645,356$16,909$144,156$-127,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katie PopeDaughter of Becky Graham, Program Director and Board MemberCompensation for Her Role as Associate Program DirectorNo$45,205

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,560--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$9,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 12C

“Each board member must sign a statement acknowledging receipt and understanding of the conflict of interest policy and proactively disclose any conflicts of interest to the president of the board as they occur. The president of the board will promptly investigate all alleged conflicts of interest and will recommend action, if required, to the full board. The official minutes of the board shall reflect that the conflict of interest or ethics violations were disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter.”

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
Taylor Adachi
Title
Executive Director
Phone
6612688010
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Adachi
Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
35
Volunteers
500

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
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 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 2D - OTHER ADJUSTMENTS:

“COGS 5,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 5,344.”

Raw XML AppendixShowing 400 of 620 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040987
IRS990/AccountsReceivableGrp/BOYAmt025417
IRS990/AccountsReceivableGrp/EOYAmt038056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
IRS990/AllOtherContributionsAmt01281470
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0973
IRS990/AllOtherExpensesGrp/TotalAmt01127
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06612688010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034289 ROCKING HORSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGUA DULCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091390
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0770055
IRS990/CashNonInterestBearingGrp/EOYAmt01172522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0628447
IRS990/CostOfGoodsSoldAmt05344
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02202111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt0434519
IRS990/CYOtherRevenueAmt0-103744
IRS990/CYProgramServiceRevenueAmt097060
IRS990/CYRevenuesLessExpensesAmt01092297
IRS990/CYSalariesCompEmpBnftPaidAmt0652932
IRS990/CYTotalExpensesAmt01103361
IRS990/CYTotalFundraisingExpenseAmt044323
IRS990/CYTotalProfFndrsngExpnsAmt015910
IRS990/CYTotalRevenueAmt02195658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073980
IRS990/DepreciationDepletionGrp/TotalAmt080413
IRS990/Desc0PROVIDE EQUESTRIAN THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS IN THE COMMUNITY. THE PROGRAM UTILIZES THE SPORT OF VAULTING (GYMNASTICS ON A MOVING HORSE), ENGLISH, AND WESTERN RIDING. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0504064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011876
IRS990/FeesForServicesAccountingGrp/TotalAmt011876
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02627
IRS990/FeesForServicesOtherGrp/TotalAmt05254
IRS990/FeesForServicesProfFundraising/FundraisingAmt015910
IRS990/FeesForServicesProfFundraising/TotalAmt015910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFREDO MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN FAUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE CEDERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CHERNESKY
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY NOCHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEFFANIE STELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICK STROH
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16YVONEE WASCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0628447
IRS990/FundraisingDirectExpensesAmt0144156
IRS990/FundraisingGrossIncomeAmt016909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0292194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02354270
IRS990/GrossRentsGrp/RealAmt029150
IRS990/GrossSalesOfInventoryAmt08809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019788
IRS990/InformationTechnologyGrp/TotalAmt019788
IRS990/InsuranceGrp/FundraisingAmt01463
IRS990/InsuranceGrp/ManagementAndGeneralAmt05851
IRS990/InsuranceGrp/ProgramServicesAmt065825
IRS990/InsuranceGrp/TotalAmt073139
IRS990/IntangibleAssetsGrp/BOYAmt01547
IRS990/IntangibleAssetsGrp/EOYAmt07473
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/ProgramServicesAmt04213
IRS990/InterestGrp/TotalAmt04435
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238858
IRS990/LandBldgEquipCostOrOtherBssAmt02139465
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt09112
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036560
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/BOYAmt0415250
IRS990/NetAssetsOrFundBalancesBOYAmt01564835
IRS990/NetAssetsOrFundBalancesEOYAmt02657132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01553335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02648132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt03349
IRS990/OccupancyGrp/ProgramServicesAmt038481
IRS990/OccupancyGrp/TotalAmt041857
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt09985
IRS990/OfficeExpensesGrp/TotalAmt011095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011997
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt0120559
IRS990/OtherExpensesGrp/ProgramServicesAmt125832
IRS990/OtherExpensesGrp/ProgramServicesAmt23036
IRS990/OtherExpensesGrp/TotalAmt0120559
IRS990/OtherExpensesGrp/TotalAmt128078
IRS990/OtherExpensesGrp/TotalAmt216994
IRS990/OtherExpensesGrp/TotalAmt35458
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03687
IRS990/PayrollTaxesGrp/ProgramServicesAmt040552
IRS990/PayrollTaxesGrp/TotalAmt046082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0TAYLOR ADACHI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145301
IRS990/ProgSrvcAccomActy2Grp/Desc0AN INNOVATIVE AND CREATIVE APPROACH TO VOCATIONAL TRAINING FOR YOUNG ADULTS WITH SPECIAL NEEDS. READY TO WORK IS A 12 WEEK PROGRAM THAT INCLUDES A TWO COMPONENT APPROACH, A CLASSROOM BASED CURRICULUM WHERE "SOFT SKILLS" ARE TAUGHT TO BE SUCCESSFUL IN THE WORKPLACE AND AFTER COMPLETION WHERE STUDENTS ARE EVALUATED AND OFFERED CONTINUED SUPPORT TOWARD JOB AND/OR VOLUNTEER PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0350498
IRS990/PYOtherRevenueAmt0-61893
IRS990/PYProgramServiceRevenueAmt052362
IRS990/PYRevenuesLessExpensesAmt0233999
IRS990/PYSalariesCompEmpBnftPaidAmt0521203
IRS990/PYTotalExpensesAmt0881061
IRS990/PYTotalProfFndrsngExpnsAmt09360
IRS990/PYTotalRevenueAmt01115060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01092297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020038
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02202111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05751432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,583
Liabilities
$50,451
Net assets
$2,657,132
Revenue
$2,195,658
Expenses
$1,103,361
Net income
$1,092,297
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
2022Detailed filing. Detailed filing data is available for this year.$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