Carousel Ranch Inc
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Agua Dulce, CA
- Founding
- 11/1997
- Data as of
- 12/2021
- 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 12/2021, Carousel Ranch Inc employed 31 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 12/2021, Carousel Ranch Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $881.1k during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 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
2021
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 THERAPEUTIC HORSEBACK RIDING AND CAMPING RECREATIONAL ACTIVITIES TO DISABLED AND DISADVANTAGED CHILDREN AND ADULTS IN THE COMMUNITY. 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. THE PROGRAM HAS BENEFITED INDIVIDUALS WITH CEREBRAL PALSY, MENTAL RETARDATION, AUTISM, BRAIN STROKE, LEARNING DISORDERS AND EMOTIONAL PROBLEMS.
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 SUCESSFULL 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 |
|---|---|---|---|
Becky Graham Program Director | OfficerTrustee | 40 | $63,861 |
Denise Redmond Executive Director | OfficerTrustee | 40 | $48,590 |
Yvonne Rockwall President | OfficerTrustee | 2 | $0 |
Alfredo Mendoza Vice President | OfficerTrustee | 2 | $0 |
Evan Faucette Treasurer | OfficerTrustee | 2 | $0 |
Margie Shaffer Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $584,708 |
| Related organizations | $0 |
| Government grants | $151,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,705 |
| Noncash contributions included in lines 1a–1f | $7,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,547 |
| Total Program Service Revenue | $52,362 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,623 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$100,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,600 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,115,060 |
| 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. | $112,451 |
| Compensation of current officers, directors, key employees. | $3,887 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,360 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,192 |
| Advertising and promotion | $0 |
| Office expenses | $9,924 |
| Information technology | $9,286 |
| Royalties | $0 |
| Occupancy | $35,713 |
| Travel | $5,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,062 |
| Insurance | $65,432 |
| All other expenses | $1,365 |
| Total functional expenses | $881,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,055 |
| Savings and temporary cash investments | $87,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,417 |
| 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 | $11,641 |
| Net Land, buildings, and equipment | $1,147,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,547 |
| Other assets | $0 |
| Total assets | $2,043,524 |
| Accounts payable and accrued expenses | $26,879 |
| 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 | $36,560 |
| Secured mortgages and notes payable | $415,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $478,689 |
| Net assets without donor restrictions | $1,553,335 |
| Net assets with donor restrictions | $11,500 |
| 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 | $2,043,524 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Carousel Ranch Inc has recieved totaling $146,519.
| Awarding Organization | Amount |
|---|---|
John Gogian Family Foundation Torrance, CA PURPOSE: ANNUAL GRANT FOR GENERAL OPERATING SUPPORT | $75,000 |
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: TO PROVIDE WORK READINESS TRAINING TO YOUNG ADULTS WITH DISABILITIES | $25,000 |
Esco Technologies Foundation St Louis, MO PURPOSE: EQUESTRIAN THERAPY AND READY TO WORK PROGRAMS | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Frank Nigro Columbian Foundation Supporting People With Intellectua West Covina, CA PURPOSE: GENERAL | $7,769 |
The Play Equity Fund Los Angeles, CA PURPOSE: PROGRAM SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |