Civic Intelligence

His Ranch Inc

EIN 20-3746619 • 501(c)3 • Taylor, MO

Profile

To provide a positive, safe and structured equestrian environment for children, particularly those in crisis, including emotional difficulties, terminally ill, disabled and disadvantaged through the interaction with horses.

7026 County Road 308Taylor, MO 63471

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

5th percentile

-374%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,839

Down $64,971 (-83%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,839

Down $62,821 (-83%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$17,164

Down $70,290 (-80%) from 2017

Expenses

Up

$81,417

Up $6,067 (+8.1%) from 2017

Net Income

Down

-$64,253

Down $76,357 (-631%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $138,419Net Assets 2010: $138,4192010Assets 2011: $140,242Liabilities 2011: $502Net Assets 2011: $139,7402011Assets 2012: $134,473Liabilities 2012: $1,8222012Assets 2013: $120,852Liabilities 2013: $2,729Net Assets 2013: $118,1232013Assets 2014: $97,362Liabilities 2014: $1,215Net Assets 2014: $96,1472014Assets 2015: $86,523Liabilities 2015: $1,483Net Assets 2015: $85,0402015Assets 2016: $65,479Liabilities 2016: $1,923Net Assets 2016: $63,5562016Assets 2017: $77,810Liabilities 2017: $2,150Net Assets 2017: $75,6602017Assets 2018: $12,839Net Assets 2018: $12,8392018

Highlighted filing

2018

Assets$12,839
Liabilities-
Net Assets$12,839
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $80,344Expenses 2010: $69,384Net Income 2010: $10,9602010Revenue 2011: $65,619Expenses 2011: $64,287Net Income 2011: $1,3322011Revenue 2012: $68,182Expenses 2012: $75,271Net Income 2012: -$7,0892012Revenue 2013: $65,095Expenses 2013: $79,623Net Income 2013: -$14,5282013Revenue 2014: $53,930Expenses 2014: $75,906Net Income 2014: -$21,9762014Revenue 2015: $53,091Expenses 2015: $64,198Net Income 2015: -$11,1072015Revenue 2016: $49,636Expenses 2016: $71,120Net Income 2016: -$21,4842016Revenue 2017: $87,454Expenses 2017: $75,350Net Income 2017: $12,1042017Revenue 2018: $17,164Expenses 2018: $81,417Net Income 2018: -$64,2532018

Highlighted filing

2018

Revenue$17,164
Expenses$81,417
Net Income-$64,253
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839
Liabilities
-
Net assets
$12,839
Revenue
$17,164
Expenses
$81,417
Net income
-$64,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.81$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.50$0.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.53$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.65$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$1.34$0.02$0.68$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.66$0.64$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.80$0.69$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$66,304
Mission and Program Overview

Mission

To provide a positive, safe and structured equestrian environment for children, particularly those in crisis, including emotional difficulties, terminally ill, disabled and disadvantaged through the interaction with horses.

Program Services

DescriptionGrantsExpenses
HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS$2,090-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN L HAERRPresident-$0--
KEITH PFLUMVice President-$0--
ALAN ADRIANSecretary-$0--
RODNEY L HEIMERTreasurer-$0--
RICHARD SUTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
His Ranch Inc
EIN
20-3746619
Address
7026 COUNTY ROAD 308, TAYLOR, MO 63471

Signing Officer

Name
Rodney L Heimer
Title
Treasurer
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Heimer and Associates Inc
Address
431 Hampshire, Quincy, IL 62301
Preparer
Rodney L Heimer
Phone
2172226356
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EQUIPMENT RENTAL $125”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GRACE CHRISTIAN COUNSELING | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: APOSTOLIC CHRISTIAN HARVEST CALL | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: QUINCY HOSPITALITY HOUSE | Cash Amount Given: $12500”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: APOSTOLIC CHRISTIAN CHURCH | Cash Amount Given: $12500”

Other Expenses.1001

“Advertising and Promotion $161”

Other Expenses.1009

“Depreciation $4094”

Other Expenses.1012

“Insurance $801”

Other Expenses.1

“Equipment rental/repairs $4049”

Other Expenses.2

“Landscaping/roadways $3310”

Other Expenses.3

“HORSE EXPENSES $834”

Other Expenses.4

“FUEL $741”

Other Expenses.5

“SUPPLIES $604”

Other Expenses.7

“WORK TEAM GROCERIES $25”

Other Expenses.8

“LICENSES/TAXES/FEES $4”

Other Assets.1

“TACK - Beginning $5967 TACK - Ending $0”

Other Assets.2

“FURNITURE - Beginning $2550 FURNITURE - Ending $0”

Other Assets.3

“HORSES - Beginning $3750 HORSES - Ending $0”

Other Assets.4

“FENCING - Beginning $21934 FENCING - Ending $0”

Other Assets.5

“DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $0”

Other Assets.6

“MACHINERY & EQUIPMENT - Beginning $66339 MACHINERY & EQUIPMENT - Ending $0”

Other Assets.7

“DEPRECIATION - Beginning $-124412 DEPRECIATION - Ending $0”

Other Assets.8

“TACK ROOM - Beginning $4756 TACK ROOM - Ending $0”

Other Assets.9

“INVENTORY - Beginning $535 INVENTORY - Ending $0”

Other Assets.10

“UNDEPOSITED FUNDS - Beginning $2200 UNDEPOSITED FUNDS - Ending $0”

Other Assets.11

“FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $0”

Other Assets.12

“INVENTORY ADJUSTMENT - Beginning $-1300 INVENTORY ADJUSTMENT - Ending $0”

Other Assets.13

“- Beginning $0 - Ending $-1”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2150 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix232 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON L HAERR
IRS990EZ/BooksInCareOfDetail/PhoneNum05733932385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07026 COUNTY ROAD 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0954
IRS990EZ/CostOfGoodsSoldAmt0535
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0265
IRS990EZ/GrossReceiptsAmt066304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012839
IRS990EZ/OccupancyRentUtltsAndMaintAmt03826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN L HAERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH PFLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY L HEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0307
IRS990EZ/OtherChangesInNetAssetsAmt01432
IRS990EZ/OtherExpensesTotalAmt014623
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE, SAFE AND STRUCTURED EQUESTRIAN ENVIRONMENT FOR CHILDREN, PARTICULARLY THOSE IN CRISIS, INCLUDING EMOTIONAL DIFFICULTIES, TERMINALLY ILL, DISABLED AND DISADVANTAGED THROUGH THE INTERACTION WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02265
IRS990EZ/SaleOfAssetsGrossAmt064425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081417
IRS990EZ/TotalProgramServiceExpensesAmt02090
IRS990EZ/TotalRevenueAmt017164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01547
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0282188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057230
IRS990ScheduleA/Total509Grp/TotalAmt0282188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GRACE CHRISTIAN COUNSELING | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: APOSTOLIC CHRISTIAN HARVEST CALL | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: QUINCY HOSPITALITY HOUSE | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: APOSTOLIC CHRISTIAN CHURCH | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL/REPAIRS $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LANDSCAPING/ROADWAYS $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORSE EXPENSES $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORK TEAM GROCERIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES/TAXES/FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TACK - Beginning $5967 TACK - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE - Beginning $2550 FURNITURE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HORSES - Beginning $3750 HORSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FENCING - Beginning $21934 FENCING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MACHINERY & EQUIPMENT - Beginning $66339 MACHINERY & EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEPRECIATION - Beginning $-124412 DEPRECIATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TACK ROOM - Beginning $4756 TACK ROOM - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVENTORY - Beginning $535 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNDEPOSITED FUNDS - Beginning $2200 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INVENTORY ADJUSTMENT - Beginning $-1300 INVENTORY ADJUSTMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- Beginning $0 - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL LIABILITIES - Beginning $2150 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L HEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HISR
ReturnHeader/Filer/EIN0203746619
ReturnHeader/Filer/USAddress/AddressLine1Txt07026 COUNTY ROAD 308
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371414263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heimer and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Hampshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172226356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney L Heimer
ReturnHeader/ReturnTs02019-06-28T06:30:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.