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Lee Mar Ranch Equine Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$252k (2023)

Expenses
$237k (2023)

Total Assets
$216k (2023)

Total Liabilities
$24.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,826
Expenses
$237,089
Net Income
$14,737
Net Assets
$191,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,758
17.0%
Program Services $138,065
54.8%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,441
28.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,901
31.2%
Assets/Debt
Total Assets $216,069
Total Liabilities $24,133
Net Assets $191,936
Compensation
Key Employees and Officers Compensation Related Other
Derek Andol (President) $0 $0 $0
Jason Bratsch (Treasurer) $0 $0 $0
Christine Kleven (Secretary) $0 $0 $0
Kevin Knudson (Board Member) $0 $0 $0
Jessica Laleman (Board Member) $0 $0 $0
John Mader (Board Member) $0 $0 $0
Julie Osterfeld (Board Member) $0 $0 $0
Vicki Patterson (Executive Di) $0 $0 $0
Jeremy Pauling (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,198
Expenses
$205,413
Net Income
-$2,215
Net Assets
$177,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,612
27.4%
Program Services $116,086
57.1%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,362
14.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,110
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,118
23.4%
Assets/Debt
Total Assets $194,097
Total Liabilities $16,898
Net Assets $177,199
Compensation
Key Employees and Officers Compensation Related Other
Derek Andol (President) $0 $0 $0
Jason Bratsch (Treasurer) $0 $0 $0
Christine Kleven (Secretary) $0 $0 $0
Kevin Knudson (Board Member) $0 $0 $0
Jessica Laleman (Board Member) $0 $0 $0
John Mader (Board Member) $0 $0 $0
Julie Osterfeld (Board Member) $0 $0 $0
Vicki Patterson (Executive Di) $0 $0 $0
Jeremy Pauling (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$167,098
Expenses
$147,708
Net Income
$19,390
Net Assets
$179,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,598
21.9%
Program Services $94,350
56.5%
Investment Income $24
0.0%
Net Fundraising $35,525
21.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $601
0.4%
Assets/Debt
Total Assets $206,898
Total Liabilities $27,487
Net Assets $179,411
Compensation
Key Employees and Officers Compensation Other
Lisa Baker (President) $0 $0
Kory Kotek (Vice Preside) $0 $0
Keisha Louwagie (Secretary) $0 $0
Vicki Patterson (Treasurer) $0 $0
Jeremy Pauling (Director) $0 $0
Ray Miller (Director) $0 $0
Kevin Knudson (Director) $0 $0
Derek Andol (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,554
Expenses
$104,716
Net Income
$30,838
Net Assets
$160,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,401
26.1%
Program Services $79,614
58.7%
Investment Income $7
0.0%
Net Fundraising $20,330
15.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
0.1%
Assets/Debt
Total Assets $195,932
Total Liabilities $35,911
Net Assets $160,021
Compensation
Key Employees and Officers Compensation Other
Lisa Baker (President) $0 $0
Kory Kotek (Vice Preside) $0 $0
Keisha Louwagie (Secretary) $0 $0
Vicki Patterson (Treasurer) $0 $0
Jeremy Pauling (Director) $0 $0
Ray Miller (Director) $0 $0
Kevin Knudson (Director) $0 $0
Vicki Patterson (Director) $0 $0
Derek Andol (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,648
Expenses
$103,053
Net Income
-$12,405
Net Assets
$129,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,037
12.2%
Program Services $69,647
76.8%
Investment Income $0
Net Fundraising $9,951
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13
0.0%
Assets/Debt
Total Assets $149,901
Total Liabilities $20,718
Net Assets $129,183
Compensation
Key Employees and Officers Compensation Other
Lisa Baker (President) $0 $0
Kory Kotek (Vice President) $0 $0
Keisha Louwagie (Secretary) $0 $0
Vicki Patterson (Treasurer) $0 $0
Jeremy Pauling (Director) $0 $0
Ray Miller (Director) $0 $0
Kevin Knudson (Director) $0 $0
Vicki Patterson (Director) $0 $0
Derek Andol (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,612
Expenses
$73,980
Net Income
$10,632
Net Assets
$141,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,881
10.5%
Program Services $40,511
47.9%
Investment Income $0
Net Fundraising $35,201
41.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Assets/Debt
Total Assets $155,309
Total Liabilities $13,721
Net Assets $141,588
Compensation
Key Employees and Officers Compensation Other
Lisa Baker (President) $0 $0
Kory Kotek (Vice President) $0 $0
Keisha Louwagie (Secretary) $0 $0
Jerry Ims (Treasurer) $0 $0
Jeremy Pauling (Director) $0 $0
Ray Miller (Director) $0 $0
Kevin Knudson (Director) $0 $0
Vicki Patterson (Director) $0 $0
Derek Andol (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,138
Expenses
$76,758
Net Income
-$620
Net Assets
$130,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,665
7.4%
Program Services $36,169
47.5%
Investment Income $7
0.0%
Net Fundraising $34,297
45.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $144,611
Total Liabilities $13,655
Net Assets $130,956

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,996
Expenses
$68,887
Net Income
$17,109
Net Assets
$131,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,425
9.8%
Program Services $51,634
60.0%
Investment Income $14
0.0%
Net Fundraising $25,923
30.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $139,235
Total Liabilities $7,659
Net Assets $131,576

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,281
Expenses
$64,688
Net Income
$11,593
Net Assets
$114,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,480
9.8%
Program Services $0
Investment Income $0
Net Fundraising $22,704
29.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,143
Total Liabilities $25,675
Net Assets $114,468

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,590
Expenses
$50,984
Net Income
$15,606
Net Assets
$102,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,110
12.2%
Program Services $0
Investment Income $0
Net Fundraising $25,018
37.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $137,531
Total Liabilities $34,656
Net Assets $102,875

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,091
Expenses
$77,497
Net Income
-$406
Net Assets
$87,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,955
29.8%
Program Services $0
Investment Income $0
Net Fundraising $15,417
20.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,995
Total Liabilities $43,726
Net Assets $87,269

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,945
Expenses
$44,841
Net Income
$13,104
Net Assets
$87,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,242
33.2%
Program Services $0
Investment Income $9
0.0%
Net Fundraising $8,469
14.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,724
Total Liabilities $16,372
Net Assets $87,352

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,813
Expenses
$39,676
Net Income
$30,137
Net Assets
$74,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,167
24.6%
Program Services $0
Investment Income $11
0.0%
Net Fundraising $18,834
27.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,713
Total Liabilities $17,465
Net Assets $74,248

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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