Rosie's Ranch

Tax-deductible

Parker, CO501(c)(3)Human ServicesEIN 27-2462198Revenue $142K in FY2025

On file with the IRS10556 E Parker Rd, 80138-7810 · Parker, COTax-exempt since Dec 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Provide an inclusive therapeutic riding environment where children, with and without special needs, are able to connect with an equine partner and each other under the guidance of qualified staff, building self-confidence, literacy, and language skills through educational and equine-assisted activities.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 300 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $16K a year · 10% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 20% of spending
Top officer’s pay lower than 76% of similar orgs
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $19K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$269
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$142K
-7% vs prior year
Spent
$180K
To programs
73%
Net assets
$134K
By yearFY2021–FY2025
Revenue
$142K
FY2025▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2021$182K
FY2022$175K
FY2023$196K
FY2024$153K
FY2025$142K
Expenses
$180K
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$187K
FY2023$189K
FY2024$175K
FY2025$180K
Net assets
$134K
FY2025▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2021$199K
FY2022$186K
FY2023$193K
FY2024$172K
FY2025$134K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $131K Management & general 27% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
$36,000Pt VII · Sec A
Consultant
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Mary Mosher-Stathes’s $36K as Executive Di is at the 24th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mary Mosher-Stathes$36,000$36,000$28,800$24,400$24,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rosie's Ranch executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offer therapeutic horseback riding for children, building confidence and skills through equine-assisted activities.

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Provided by the organization

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1 program · $131K · in their own filed words · FY2025
01

Therapeutic horseback riding for children.

$131Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$19K
See all 5 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$142K
Ln 12
Fees for servicesLn 2g$65K
Gifts and grantsLn 1h$40K
Other incomeLn 4–11$33K
Money outPt IX
$180K
Ln 25
Programscol B$131K
Managementcol C$49K
Owns and owesPt X
$134K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$134K
LiabilitiesLn 26$269
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40K
Government grantsLn 1e$6K
Fundraising eventsLn 1c$4K
Fees for servicesLn 2g$65K
Investment incomeLn 3$4K
Other incomeLn 4–11$33K
Gains on assetsLn 7$1K
Total revenueLn 12$142K
Assets in detailPt X, end of year
CashLn 1$64K
Cash and savings togetherLn 1–2$64K
InvestmentsLn 11–13$70K
Total assetsLn 16$134K
LiabilitiesLn 26$269
Net assetsLn 32$134K
OperationsPt I, VI
EmployeesI 510
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$46K$64K
InvestmentsLn 11–13$127K$70K
Total assetsLn 16$173K$134K
LiabilitiesLn 26$1K$269
Net assetsLn 32$172K$134K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$69K$36K$33K
Payroll taxesLn 10$6K$3K$4K
Accounting feesLn 11c$1K$1K
OccupancyLn 16$36K$36K
Other expenses (24a–d)Ln 24$50K$45K$4K
All other expensesLn 24e$18K$10K$8K
Total functional expensesLn 25$180K$131K$49K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $142K$180K−$38K$134K 990 PDF
FY2024 $153K$175K−$22K$172K 990 PDF
FY2023 $196K$189K$7K$193K 990 PDF
FY2022 $175K$187K−$13K$186K 990 PDF
FY2021 $182K$199K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $142,345 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $45,143$40,460
I-9 Program service revenuePrior year $61,176$64,648
I-10 Investment incomePrior year $6,897$4,325
I-11 Other revenuePrior year $40,195$32,912
I-12 Total revenuePrior year $153,411$142,345
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $86,582$74,973
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $88,496$104,986
I-18 Total expensesPrior year $175,078$179,959
I-19 Revenue less expensesPrior year −$21,667−$37,614
Part VI · Governance 10 of 11 board members independent, 5 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $142,345 across 10 lines filed
Lines not itemized here account for $2,682 of total revenue; see the IRS return.
VIII-1a Federated campaigns$15,833
VIII-1c Fundraising events$4,098
VIII-1e Government grants$6,500
VIII-1f All other contributions, gifts and grants$14,029
VIII-1h Total contributions, gifts and grants$40,460
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,966$61,966
VIII-3 Investment incomeRelated to mission $3,194$3,194
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,131$1,131
VIII-8 Net income from fundraising events$32,912
VIII-12 Total revenueRelated to mission $68,973$142,345
Part IX · Statement of functional expenses $179,959 across 6 lines filed
IX-7 Other salaries and wagesPrograms $36,000 · Management $32,670$68,670
IX-10 Payroll taxesPrograms $2,754 · Management $3,549$6,303
IX-11c Accounting feesPrograms $1,234$1,234
IX-16 OccupancyPrograms $36,000$36,000
IX-24 Other expenses (24a–d)Programs $45,199 · Management $4,430$49,629
IX-24e All other expensesPrograms $9,984 · Management $8,139$18,123
IX-25 Total functional expensesPrograms $131,171 · Management $48,788 · Fundraising $0$179,959
Part X · Balance sheet $134,215 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $45,761$63,849
X-11 Publicly traded securitiesStart of year $127,041$70,366
X-16 Total assetsStart of year $172,802$134,215
X-25 Other liabilitiesStart of year $1,242$269
X-26 Total liabilitiesStart of year $1,242$269
X-27 Net assets without donor restrictionsStart of year $171,560$133,946
X-32 Total net assets or fund balancesStart of year $171,560$133,946
X-33 Total liabilities and net assetsStart of year $172,802$134,215
Part XI · Reconciliation of net assets $133,946 net assets at year end
XI-1 Total revenue$142,345
XI-2 Total expenses$179,959
XI-3 Revenue less expenses−$37,614
XI-4 Net assets at start of year$171,560
XI-10 Net assets at end of year$133,946

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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