Carousel Ranch Inc
- Assets
- $2.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Agua Dulce, CA
- Founding
- 11/1997
- Data as of
- 12/2022
- EIN
- 95-4646461
Organization Overview
Carousel Ranch Inc is located in Agua Dulce, CA. The organization was established in 1997. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Carousel Ranch Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carousel Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Carousel Ranch Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 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.
AN 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Rockwell President | OfficerTrustee | 2 | $0 |
Alfredo Mendoza Vice President | OfficerTrustee | 2 | $0 |
Evan Faucette Treasurer | OfficerTrustee | 2 | $0 |
Margie Shaffer Secretary | OfficerTrustee | 2 | $0 |
Marianne Cederlind Director | Trustee | 2 | $0 |
Renee Berlin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $628,447 |
| Related organizations | $0 |
| Government grants | $292,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,281,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,202,111 |
| Total Program Service Revenue | $97,060 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,038 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$127,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,465 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,195,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,151 |
| Compensation of current officers, directors, key employees. | $19,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,997 |
| Payroll taxes | $46,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,910 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,254 |
| Advertising and promotion | $0 |
| Office expenses | $11,095 |
| Information technology | $19,788 |
| Royalties | $0 |
| Occupancy | $41,857 |
| Travel | $14,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,413 |
| Insurance | $73,139 |
| All other expenses | $1,127 |
| Total functional expenses | $1,103,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,172,522 |
| Savings and temporary cash investments | $243,174 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,056 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $1,238,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,473 |
| Other assets | $6,000 |
| Total assets | $2,707,583 |
| Accounts payable and accrued expenses | $40,987 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,464 |
| Total liabilities | $50,451 |
| Net assets without donor restrictions | $2,648,132 |
| Net assets with donor restrictions | $9,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,707,583 |