Civic Intelligence

Carousel Ranch Inc.

990 • Fiscal year 2024 • EIN 95-4646461

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,692

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,198,998

Down $342,295 (-13%) from 2023

Net Assets

Down

$2,167,688

Down $300,217 (-12%) from 2023

Liabilities

Down

$31,310

Down $42,078 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$1,117,185

Down $123,363 (-9.9%) from 2023

Expenses

Up

$1,437,620

Up $7,845 (+0.5%) from 2023

Net Income

Down

-$320,435

Down $131,208 (-69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$2,198,998
Liabilities$31,310
Net Assets$2,167,688
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$1,117,185
Expenses$1,437,620
Net Income-$320,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,317,809
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$1,237,305$1,141,246▼ $96,059
Savings and Temporary Cash Investments-$531,513-
Cash and Non-Interest-Bearing Accounts$1,253,401$461,422▼ $791,979
Accounts Receivable$43,991$64,817▲ $20,826
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,534,697$2,198,998▼ $335,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,574$31,310▼ $15,264
Total Liabilities$46,574$31,310▼ $15,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,623$2,164,488▼ $317,135
Net Assets With Donor Restrictions$6,500$3,200▼ $3,300
Total Net Assets Fund Balance$2,488,123$2,167,688▼ $320,435
Total Liabilities and Net Assets / Fund Balance$2,534,697$2,198,998▼ $335,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,412$499,273$727,685
Other Land Buildings$187,296$308,498$495,794
Land$405,015-$405,015
Equipment$116,944$189,756$306,700
Leasehold Improvements$203,579$99,650$303,229
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GrahamProgram DirectrFT$82,692$82,692
Taylor AdachiExecutive DirectorFT$71,442$71,442
Denise RedmondED EmeritusPT$57,557$57,557

Board Members and Trustees

NameTitle
Missy CarterPresident
Steffanie StelnickVice President
Brian SteinerGeneral Member
Briana KochenGeneral Member
Denny TwiggGeneral Member
Eric StrohGeneral Member
Laura KirchhoffGeneral Member
Rosalind WaymanGeneral Member
Shannon MeeGeneral Member
Stacy NochensonGeneral Member
Teresa ToddGeneral Member
Wayne CrawfordGeneral Member
Yvonne RockwellGeneral Member
Yvonne WaschakGeneral Member
Marianne CederlindSecretary
Evan FaucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,337
Program Service Revenue
$127,108
Investment Income
$30,092
Other Revenue
$-158,352
All Other Contributions
$286,118
Change in Net Assets
$-320,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,185
Revenue Not Reported on Form 990
$201,205
Total Revenue per Audited Statements
$1,318,390
Total Revenue per Form 990
$1,117,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,597
Other Expenses$533,046
Professional Fundraising Fees$7,977
Total Fundraising Expense$7,977
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,172--$601,172
Current Officers, Directors, Trustees, and Key Employees$172,536$39,155-$211,691
Insurance$126,308$10,218-$136,526
Depreciation Depletion$101,683--$101,683
All Other Expenses$57,103$5,844-$62,947
Payroll Taxes$55,394$7,553-$62,947
Other Expenses$30,656--$30,656
Other Employee Benefits$18,292$2,495-$20,787
Fees for Services Other$8,617$8,617-$17,234
Fees for Services Accounting-$15,744-$15,744
Office Expenses$6,160$2,344-$8,504
Fees for Services Professional Fundraising--$7,977$7,977
Total Functional Expenses$1,337,673$91,970$7,977$1,437,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,625
Expenses per Audited Statements$1,437,620
Total Expenses per Form 990$1,437,620
Expenses Not Reported on Form 990$203,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,331
Professional Fundraising Fees$7,977

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event Dinner$577,493-$36,364-
Annual Campaign -valentine Wishes$143,511---
Total Events$805,285-$185,079$-185,079
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 M PopeDaughter-GrahamCompensationNo$54,930

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
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

“990 reviewed by board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Executive Committee reviews the conflict of interest policy annually and is presented to the board. The board has to fill it out annually as well.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the Directors' salary annually and votes on it. The board votes on the annual budget.”

Form 990, Part VI, Section C, Line 19

“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
Taylor Adachi
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
44
Volunteers
500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses $199705 prior period adjustment $1500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $199705 release from restricted assets $3300”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MEMBER
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IRS990/RevenueAmt072417

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,998
Liabilities
$31,310
Net assets
$2,167,688
Revenue
$1,117,185
Expenses
$1,437,620
Net income
-$320,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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