Blended Spirits Ranch EIN 30-0447903 Form 990 (PDF) Claim this org

Blended Spirits Ranch FY2023 filing

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Provides therapy and learning through horses for emotional and personal growth. For fiscal year 2023 it reported $294K in revenue, $332K in expenses, and $217K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Fairview, PA
Filings
7 on file (2019–2023)
Revenue
$294KFY2023
Expenses
$332K
Net assets
$217K
People
6
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 FY2023 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
Timothy Ackerman · Executive Dir.
Money in and out
$294K revenue, $332K expenses
Bottom line
97% program efficiency
Where the money goes · FY2023
Total revenue
$294K
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$217K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$38K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$294K
FY2023▲ +4%
Expenses
$332K
FY2023▲ +19%
Total assets
$223K
FY2023+0.3%
Total liabilities
$6K
FY2023
Total revenue
$294K
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$217K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$38K
Total assetsPt X · Ln 16$223K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $324K of program spending, described in the organization's own filed words · FY2023.
01

Equine Assisted Learning and Psychotherapy programs, working with volunteers to provide a safe learning environment. Programs consist of horseback riding lessons with experienced instructors.

$324Kprogram 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 1a5
Independent voting membersPt VI · Ln 1b5
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$163K · 55%
Contributions & grants$131K · 45%
Program service revenue55%$163K
Contributions & grants45%$131K
Investment income$12
Total revenueLn 12$294K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$324K
Management & general3%$8K
Total functional expensesLn 25$332K

Balance Sheet

Part X · end of year
CashLn 1$116K
Total assetsLn 16$223K
Total liabilitiesLn 26$6K
Total net assetsLn 32$217K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $116K · Operating expenses/yr $332K
4.2 months
Where the money goes
Program services
Program services $324K · Total expenses $332K
97%
Management & General
Management & general $8K · Total expenses $332K
3%
Fundraising
Fundraising $0 · Total expenses $332K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $114K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $131K · Total revenue $294K
45%
Government reliance
Government grants — · Total revenue $294K
Earned-income share
Program service revenue $163K · Total revenue $294K
55%
Investment reliance
Investment income $12 · Total revenue $294K
<0.01%
Program self-sufficiency
Program service revenue $163K · Total expenses $332K
49%
Growth & trend
Revenue growth (YoY)
This year $294K · Prior year $282K
+4%
Revenue CAGR
FY2019 $188K · FY2023 $294K
+12%
Net-asset trend (YoY)
End of year $217K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $294K · Expenses $332K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $223K
Net-asset ratio
Net assets $217K · Total assets $223K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $223K
0%
People & payroll
Highest Reported Total Compensation
Individual Timothy Ackerman · Reported title Executive Dir. · Highest reported compensation $0 · Total expenses $332K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $332K
53%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · viewing · ⤓ 990 PDF
FY2022$282K revenue · ⤓ 990 PDF
FY2021$231K revenue · ⤓ 990 PDF
FY2020$214K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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