Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$179,635
No earlier filing loaded for comparison.
Net Assets
$174,251
No earlier filing loaded for comparison.
Liabilities
$5,384
No earlier filing loaded for comparison.
Revenue
$87,811
No earlier filing loaded for comparison.
Expenses
$33,566
No earlier filing loaded for comparison.
Net Income
$54,245
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13111 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7574 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 87733 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 54245 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 695 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 90 |
| IRS990EZ/GrossReceipts | 0 | 87823 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 76541 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 76541 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 120006 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 120006 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 174251 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 174251 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 154 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 87 ELMWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 87 ELMWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 29 SW LONGVIEW ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 29 SW LONGVIEW ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PONCA CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PONCA CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PONCA CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PONCA CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 74601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 74601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 74604 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 74604 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KARL LYNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CAROL LYNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBBIE SHELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DARRELL SHELTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 30354 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 95520 |
| IRS990EZ/OtherExpensesTotal | 0 | 32218 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A THERAPEUTIC RIDING FACILITY FOR AT-RISK FAMILIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 499 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FACILITY PROVIDES THERAPEUTIC RIDING TO AT-RISK CHILDREN. EACH PARTICIPANT HAS INDIVIDUAL INSTRUCTION AND IS GIVEN CHORES TO PREPARE AND GROOM HORSES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27969 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 78 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5384 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 522 N 14TH STREET 233 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PONCA CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5807678899 |
| IRS990EZ/TotalAssets/BOY | 0 | 120006 |
| IRS990EZ/TotalAssets/EOY | 0 | 179635 |
| IRS990EZ/TotalExpenses | 0 | 33566 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27969 |
| IRS990EZ/TotalRevenue | 0 | 87811 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 87733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 254555 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 254555 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 87733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12144 |
| IRS990ScheduleA/Total170/Total | 0 | 254555 |
| IRS990ScheduleA/TotalSupport | 0 | 254555 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOTES PAYABLE - Beginning $0 NOTES PAYABLE - Ending $5384 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORY - Beginning $0 INVENTORY - Ending $34500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TACK AND EQUIPMENT - Beginning $30354 TACK AND EQUIPMENT - Ending $61020 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAINING & EDUCATION $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LICENSING & FEES $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WEBSITE $166 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS $181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTIONS $260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | HORSE CARE $334 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MEALS $593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | VETERINARY $1654 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SUPPLIES $2037 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | FUEL $3270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | TACK $3629 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | FEED $7561 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | REPAIRS & MAINTENANCE $10959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Conferences, Conventions, and Meetings $139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Travel $241 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $1039 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202944377 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOPE RANCH INC |
| ReturnHeader/Filer/NameControl | 0 | HOPE |
| ReturnHeader/Filer/Phone | 0 | 5807678899 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 522 N 14TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | PONCA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74601 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-01 |
| ReturnHeader/Officer/Name | 0 | DARRELL SHELTON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VAN CLEAVE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 747 N 14TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PONCA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 74601 |
| ReturnHeader/Preparer/Name | 0 | C L Van Cleave CPA CFP |
| ReturnHeader/Preparer/Phone | 0 | 5807628535 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-01T14:16:47-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.