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← PROMISE RANCH THERAPEUTIC RIDING

Form 990 for tax year 2025

Filed by PROMISE RANCH THERAPEUTIC RIDING.

What the amendment changed

Compared with the return it replaced , filed 16 July 2026. 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$603,645
Total expenses
$550,923
Contributions and grants received
$284,260
Grants paid
$0
Program service revenue
$273,205
Investment income
$46,180
Other revenue
$0
Total assets, end of year
$50,213
Total liabilities, end of year
$231,046
Net assets or fund balances, end of year
-$180,833
Program services expenses (Part IX)
$442,391
Management and general expenses
$108,532
Fundraising expenses
$0
Program service expenses (Part III)
$442,391

Program services were 80.3% 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

    $84,038

  • 1e · Government grants (contributions)

    $24,600

  • 1f · All other contributions, gifts and grants

    $175,622

  • 2a · Program service revenue: Equine Therapy

    total $273,205 · related or exempt $273,205

  • 7a · Gross sales of assets other than inventory

    other assets $46,180

  • 7c · Gain or loss

    other assets $46,180

  • 7d · Net gain or loss

    total $46,180 · related or exempt $46,180

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

    $84,038

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $345,984 · program services $259,488 · management and general $86,496

  • 10 · Payroll taxes

    total $29,511 · program services $22,133 · management and general $7,378

  • 11c · Fees: accounting

    total $9,257 · program services $6,943 · management and general $2,314

  • 12 · Advertising and promotion

    total $396 · program services $396

  • 13 · Office expenses

    total $8,451 · program services $6,338 · management and general $2,113

  • 20 · Interest

    total $9,114 · program services $6,836 · management and general $2,278

  • 22 · Depreciation, depletion and amortization

    total $2,521 · program services $1,891 · management and general $630

  • 23 · Insurance

    total $22,366 · program services $16,774 · management and general $5,592

  • 24a · Other expenses: Equine Expenses

    total $57,395 · program services $57,395

  • 24b · Other expenses: Repairs & Mtn

    total $13,843 · program services $13,843

  • 24c · Other expenses: Utilities

    total $19,260 · program services $19,260

  • 24d · Other expenses: Fundraising Exp

    total $18,092 · program services $18,092

  • 24e · All other expenses

    total $14,733 · program services $13,002 · management and general $1,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,936 · end of year $40,632

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

    $35,385

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

    $25,804

  • 10c · Land, buildings and equipment, net

    beginning of year $12,102 · end of year $9,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,858 · end of year $47,546

  • 22 · Loans and payables to officers and key people

    beginning of year $206,735 · end of year $183,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$233,555 · end of year -$180,833

Mission and programs · 2025

Mission

Equine-assisted therapeutic campus serving individuals with IDD, mental health conditions, physical disabilities, and trauma including veterans. Programs include hippotherapy, psychotherapy, adaptive Horsemanship and supported employment.

  • Affinity Ranch provides equine-assisted therapeutic services at its Parker, Colorado campus, serving individuals with intellectual and developmental disabilities, mental health conditions, physical disabilities, and trauma-related conditions including veterans and first responders. In 2025, the Organization served 535 individuals across six modalities: adaptive horsemanship; licensed hippotherapy (PT/OT/SLP); equine-assisted psychotherapy; pre-vocational training; job development; and supported employment. Licensed clinicians and partner organizations deliver services within the shared therapeutic environment. The Organization maintains 22 therapy horses across 37 acres. As of December 31, 2025, more than 200 individuals remained on the waitlist for services.

    Expenses $386,393

  • Equine herd care and welfare: The Organization maintains 22 therapy horses (11 owned, 11 leased) across 37 acres. Herd management includes behavioral assessment, composition optimization, and regular suitability evaluation. Medical and physical care includes farrier services, veterinary care, feed, hay, and nutritional management. The quality of the therapeutic herd is foundational to program outcomes across all modalities.

    Expenses $55,998

As filed on the 2025 return.

Listed in Part VII

  • Bob Forbes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michelle Portlock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donna Wren

    Director

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Opp

    President

    Total calculated
    $0
    Hours/week
    6

  • Jamie Baune

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Kendall Schauer

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jehn Jensen

    Vice President

    Total calculated
    $0
    Hours/week
    3

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
2025
Filed
4 August 2026
IRS schema version
2025v4.2
Source object
202612249349301646

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