Blended Spirits Ranch EIN 30-0447903

Blended Spirits Ranch FY2020 filing

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Provides therapy and learning through horses for emotional and personal growth. For fiscal year 2020 it reported $214K in revenue, $170K in expenses, and $221K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Fairview, PA
Filings
7 on file (2019–2020)
Revenue
$214KFY2020
Expenses
$170K
Net assets
$221K
People
7
Filings
7
Updates
0
More identity details & actions ⌄
EIN  30-0447903 Public charity (501(c)(3)) Fairview, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides therapy and learning through horses for emotional and personal growth.
Leadership
Susan Defazio · President
Money in and out
$214K revenue, $170K expenses
Bottom line
100% program efficiency
Where the money goes · FY2020
Total revenue
$214K
Pt VIII · Ln 12
Total expenses
$170K
Pt IX · Ln 25
Net assets
$221K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $1.00 Fundraising $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$214K
FY2020▲ +14%
Expenses
$170K
FY2020▼ -16%
Total assets
$221K
FY2020▲ +24%
Total liabilities
$0
FY2020
Total revenue
$214K
Pt VIII · Ln 12
Total expenses
$170K
Pt IX · Ln 25
Net assets
$221K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$221K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $170K of program spending, described in the organization's own filed words · FY2020.
01

Horseback Riding Lessons Programs

We have an experienced riding instructor that provides english and western riding disciplines. We had over 45 riders ranging from 4 years to 60 years.

$135Kprogram expense
02

Equine Assisted Learning and Psychotherapy Programs

Working 5 days a week and evenings with our volunteers to proviede a safe learning environment. We had over 100 clients, youth and adults, using our services in 2018

$34Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBlended Spirits Ranch
EINHdr · item D30-0447903
Principal addressHdr · item CFairview, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFNov 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$94K · 44%
Program service revenue$93K · 43%
Other revenue$26K · 12%
Contributions & grants44%$94K
Program service revenue43%$93K
Other revenue12%$26K
Investment income$16
Total revenueLn 12$214K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Fundraising $0.00
Program services100%$170K
Fundraising$587
Total functional expensesLn 25$170K

Balance Sheet

Part X · end of year
CashLn 1$77K
Total assetsLn 16$221K
Total liabilitiesLn 26$0
Total net assetsLn 32$221K
Months of cash on handcomputed5.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $77K · Operating expenses/yr $170K
5.4 months
Where the money goes
Program services
Program services $170K · Total expenses $170K
100%
Management & General
Management & general $0 · Total expenses $170K
0%
Fundraising
Fundraising $587 · Total expenses $170K
0.3%
Cost to raise $1
Fundraising expense (2-yr avg) $682 · Solicited contributions (2-yr avg) $84K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $94K · Total revenue $214K
44%
Government reliance
Government grants — · Total revenue $214K
Earned-income share
Program service revenue $93K · Total revenue $214K
43%
Investment reliance
Investment income $16 · Total revenue $214K
<0.01%
Program self-sufficiency
Program service revenue $93K · Total expenses $170K
55%
Growth & trend
Revenue growth (YoY)
This year $214K · Prior year $188K
+14%
Net-asset trend (YoY)
End of year $221K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $214K · Expenses $170K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $221K
Net-asset ratio
Net assets $221K · Total assets $221K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $221K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Defazio · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $170K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $65K · Total expenses $170K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0.6%
Revenue growth 14%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$165K revenue · ⤓ 990 PDF
FY2024$192K revenue · ⤓ 990 PDF
FY2023$294K revenue · ⤓ 990 PDF
FY2022$282K revenue · ⤓ 990 PDF
FY2021$231K revenue · ⤓ 990 PDF
FY2020$214K revenue · viewing · ⤓ 990 PDF
FY2019$188K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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