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Nonprofiteer
← CAROUSEL RANCH INC

Form 990 for tax year 2024

Filed by CAROUSEL RANCH INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$1,337,673 changed to $1,299,736
Management and general expenses
$91,970 changed to $110,952
Fundraising expenses
$7,977 changed to $26,932
Program service expenses (Part III)
$1,337,673 changed to $1,299,736

Totals

Total revenue
$1,117,185
Total expenses
$1,437,620
Contributions and grants received
$1,118,337
Grants paid
$0
Program service revenue
$127,108
Investment income
$30,092
Other revenue
-$158,352
Total assets, end of year
$2,198,998
Total liabilities, end of year
$31,310
Net assets or fund balances, end of year
$2,167,688
Program services expenses (Part IX)
$1,299,736
Management and general expenses
$110,952
Fundraising expenses
$26,932
Program service expenses (Part III)
$1,299,736

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $810,285

  • 1e · Government grants (contributions)

    $21,934

  • 1f · All other contributions, gifts and grants

    $286,118

  • 2a · Program service revenue: THERAPY INCOME

    total $72,417 · related or exempt $72,417

  • 2b · Program service revenue: VOCATIONAL TRAINING

    total $54,691 · related or exempt $54,691

  • 3 · Investment income

    total $30,092 · excluded $30,092

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $29,400

  • 6b · Less rental expenses

    real property $7,025

  • 6c · Rental income or loss

    real property $22,375

  • 6d · Net rental income or loss

    total $22,375 · excluded $22,375

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: contributions included on line 1c

    $810,285

  • 8b · Fundraising events: direct expenses

    $188,331

  • 8c · Net income from fundraising events

    total -$188,331

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $12,872

  • 10b · Cost of goods sold

    $5,268

  • 10c · Net income from sales of inventory

    total $7,604 · excluded $7,604

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $211,691 · program services $146,993 · management and general $58,201 · fundraising $6,497

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $601,172 · program services $586,658 · management and general $4,820 · fundraising $9,694

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $20,787 · program services $20,412 · management and general $129 · fundraising $246

  • 10 · Payroll taxes

    total $62,947 · program services $55,394 · management and general $5,035 · fundraising $2,518

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,744 · management and general $15,744

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $7,977 · fundraising $7,977

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,234 · program services $8,617 · management and general $8,617

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $8,504 · program services $6,160 · management and general $2,344

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $101,683 · program services $101,683

  • 23 · Insurance

    total $136,526 · program services $126,308 · management and general $10,218

  • 24a · Other expenses: HORSE CARE AND FEED

    total $74,150 · program services $74,150

  • 24b · Other expenses: UTILITIES

    total $48,390 · program services $48,390

  • 24c · Other expenses: READY TO WORK PROGRAM

    total $37,212 · program services $37,212

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $30,656 · program services $30,656

  • 24e · All other expenses

    total $62,947 · program services $57,103 · management and general $5,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,253,401 · end of year $461,422

  • 2 · Savings and temporary cash investments

    end of year $531,513

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $43,991 · end of year $64,817

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,238,423

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,097,177

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237,305 · end of year $1,141,246

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,574 · end of year $31,310

  • 27 · Net assets without donor restrictions

    beginning of year $2,481,623 · end of year $2,164,488

  • 28 · Net assets with donor restrictions

    beginning of year $6,500 · end of year $3,200

Mission and programs · 2024

Mission

DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS THROUGH BOTH OUR EQUESTRIAN THERAPY AND VOCATIONAL TRAINING PROGRAMS.

  • 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.

    Expenses $1,082,523 · Revenue $72,417

  • AN INNOVATIVE AND CREATIVE APPROACH TO VOCATIONAL TRAINING FOR YOUNG ADULTS WITH SPECIAL NEEDS. READY TO WORK UTILIZES A TWO COMPONENT APPROACH, A CLASSROOM BASED CURRICULM WHERE "SOFT SKILLS" ARE TAUGHT TO BE SUCCESSFUL IN THE WORKPLACE AND VARIOUS EXPERIENCE-BASED WORK TASKS. AFTER COMPLETION WHERE STUDENTS ARE EVALUATED AND OFFERED CONTINUED SUPPORT TOWARD JOB AND/OR VOLUNTEER PLACEMENT.

    Expenses $217,213 · Revenue $54,691

As filed on the 2024 return.

Listed in Part VII

  • Becky Graham

    PROGRAM DIRECTR

    Total calculated
    $82,692
    From this org
    $82,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Taylor Adachi

    Executive Dir.

    Total calculated
    $71,442
    From this org
    $71,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Denise Redmond

    ED Emeritus

    Total calculated
    $57,557
    From this org
    $57,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Marianne Cederlind

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Eric Stroh

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Missy Carter

    President

    Total calculated
    $0
    Hours/week
    2
  • Steffanie Stelnick

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Stacy Nochenson

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Evan Faucette

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Wayne Crawford

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Laura Kirchhoff

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Briana Kochen

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Shannon Mee

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Yvonne Rockwell

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brian Steiner

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Teresa Todd

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Denny Twigg

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Yvonne Waschak

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rosalind Wayman

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202523569349301607

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