Humble Ranch Education And Therapy Center in Steamboat Spr, Colorado (CO)
Table of contents:
| Humble Ranch Education And Therapy Center | |
| Employer Identification Number (EIN) | 841516009 |
| Name of Organization | Humble Ranch Education And Therapy Center |
| In Care of Name | Cheri Trousil |
| Address | PO BOX 776290, Steamboat Spr, CO 80477-6290 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $444,789 |
| Amount of Income | $104,028 |
| Form 990 Revenue Amount | $97,977 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $104,028 (it was $114,376 in 2012)
| This organization: | $104,028 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $444,789 (it was $453,876 in 2012)
| Humble Ranch Education And Therapy Center: | $444,789 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $109,077
| Humble Ranch Education And Therapy Center: | $109,077 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 1.0
| Humble Ranch Education And Therapy Center: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 69.7%
| Humble Ranch Education And Therapy Center: | 69.7% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,190 | $107,798 | $97,977 |
| Contributions, gifts, grants, and similar amounts received | $56,778 | $78,656 | $68,254 |
| Program service revenue including government fees and contracts | $22,805 | $19,200 | $17,139 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $495 | $303 | $302 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,112 | $9,639 | $12,282 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $22,991 | $16,217 | $18,333 |
| Less: direct expenses from gaming and fundraising events | $6,879 | $6,578 | $6,051 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $119,255 | $115,255 | $109,077 |
| Total net assets | $457,609 | $450,152 | $439,052 |
| Excess/Deficit for the year | $-23,065 | $-7,457 | $-11,100 |
| Net assets or fund balances at beginning of year | $480,674 | $457,609 | $450,152 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $450,152 | $439,052 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $460,660 | $453,876 | $444,789 |
| Total liabilities | $3,051 | $3,724 | $5,737 |
| Net assets or fund balances | $457,609 | $450,152 | $439,052 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $294,343 |
| Subtotal Support | $380,621 |
| Gifts, grants, contributions, and membership fees received | $380,621 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $86,278 |
| Total Support | $452,050 |
| Public Support | $380,621 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,674 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $67,755 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $212,730 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spinal Cord Injury Recovery Project Inc | 866 E 78th Ave, Denver, CO 80229-5934 | CO | 2009-02 | $389,013 |
| 2 | Sopris Therapy Services | PO BOX 2080, Carbondale, CO 81623-5080 | CO | 1995-05 | $186,506 |
| 3 | Happy Dog Ranch Foundation Inc | 8301 E Prentice Ave Ste 100, Greenwood Vlg, CO 80111-2904 | CO | 2011-08 | $88,842 |
| 4 | Nighthawk Ranch Inc | 12150 W 44th Ave Unit 203, Wheat Ridge, CO 80033-2479 | CO | 2012-02 | $88,032 |
| 5 | San Juan Riding Program Inc | 362 Golden Eagle Trl, Ridgeway, CO 81432 | CO | 2005-11 | $76,511 |
| 6 | Chuckies Place | 178 Palmer Drive, Florissant, CO 80816 | CO | 2008-04 | $61,938 |
| 7 | Down Syndrome-Autism Connection | PO BOX 740893, Arvada, CO 80006-0893 | CO | 2012-07 | $22,256 |
| 8 | Pteam Inc | 9218 Kimmer Dr Ste 100, Lone Tree, CO 80124 | CO | 2009-08 | $1,501 |
| 9 | Expand Beyond Inc | 2233 Imperial Lane, Superior, CO 80027 | CO | 2014-01 | $1,200 |
| 10 | A Ray Of Hope Inc | PO BOX 11, Pritchett, CO 81064-0011 | CO | 2009-12 | $0 |
| 11 | Access To The Arts | 3212 Northridge Dr, Pueblo, CO 81008-1508 | CO | 2000-05 | $0 |
| 12 | Association For Repetitive Motion Syndrome | PO BOX 471973, Aurora, CO 80047-1973 | CO | 1995-07 | $0 |
| 13 | Bates Foundation | 17072 Parkside Dr S, Commerce City, CO 80022-0547 | CO | 2008-03 | $0 |
| 14 | Colorado Chiropractic Wellness Alliance | 1715 15th St, Boulder, CO 80302 | CO | 2002-01 | $0 |
| 15 | Combat Veterans Cowboy Up Aka Cvcu | 5937 Highway 86, Elizabeth, CO 80107 | CO | 2011-05 | $0 |
| 16 | Deseo Inc | 2502 Kendall St, Edgewater, CO 80214-1002 | CO | 2003-11 | $0 |
| 17 | Equine Connections Of Carbondale | 564 Highway 133, Carbondale, CO 81623-1645 | CO | 2015-02 | $0 |
| 18 | Equussential Education | 3965 Promontory Pt, Boulder, CO 80304 | CO | 2013-09 | $0 |
| 19 | Freedom To Cowboy Up Therapeutic Riding Center | 43510 Cr V, Akron, CO 80720 | CO | 2010-08 | $0 |
| 20 | Healthlinks Clinic Inc | 3101 Iris Ave Ste 200, Boulder, CO 80301-1900 | CO | 2007-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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