Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$97,362
Down $23,490 (-19%) from 2013
Net Assets
Down$96,147
Down $21,976 (-19%) from 2013
Liabilities
Down$1,215
Down $1,514 (-55%) from 2013
Revenue
Down$53,930
Down $11,165 (-17%) from 2013
Expenses
Down$75,906
Down $3,717 (-4.7%) from 2013
Net Income
Down-$21,976
Down $7,448 (-51%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGH THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS. | $49,052 | - |
| HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMAN L HAERR | President | - | $0 | - | - |
| KEITH PFLUM | Vice President | - | $0 | - | - |
| ALAN ADRIAN | Secretary | - | $0 | - | - |
| RODNEY L HEIMER | Treasurer | - | $0 | - | - |
| RICHARD SUTTER | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $16,330 | $16,330 | - | $16,330 |
| Total Events | $16,330 | $16,330 | $3,909 | $12,421 |
“EQUIPMENT RENTAL $605”
“Depreciation $16798”
“Insurance $4821”
“HORSE EXPENSES $4346”
“SUPPLIES $3663”
“Landscaping/roadways $3607”
“EQUIPMENT RENTAL $3200”
“FUEL $2482”
“TELEPHONE $1448”
“STAFF DEVELOPMENT $1303”
“PASTURE MAINTENANCE $881”
“LICENSES & PERMITS $333”
“BANK CHARGES $326”
“MISC EXPENSES $162”
“COMPUTER EXPENSES $150”
“MEMBERSHIP DUES $30”
“TACK - Beginning $5967 TACK - Ending $5967”
“FURNITURE - Beginning $2550 FURNITURE - Ending $2550”
“HORSES - Beginning $3750 HORSES - Ending $3750”
“FENCING - Beginning $21934 FENCING - Ending $21934”
“DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639”
“MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989”
“DEPRECIATION - Beginning $-79833 DEPRECIATION - Ending $-96631”
“TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756”
“INVENTORY - Beginning $17506 INVENTORY - Ending $17506”
“UNDEPOSITED FUNDS - Beginning $2300 UNDEPOSITED FUNDS - Ending $7642”
“FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349”
“MISC ASSETS - Beginning $476 MISC ASSETS - Ending $0”
“PAYROLL LIABILITIES - Beginning $2729 PAYROLL LIABILITIES - Ending $1215”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANNON L HAERR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733932385 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7026 COUNTY ROAD 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40875 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97362 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16330 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57839 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50827 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50827 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORMAN L HAERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH PFLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN ADRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY L HEIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD SUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40451 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43550 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGH THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 49052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23338 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3909 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12421 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2729 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75906 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49052 |
| IRS990EZ/TotalRevenueAmt | 0 | 53930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306173 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16330 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 22019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2550 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5782 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 329276 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79672 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 329276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 335094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT RENTAL $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $16798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HORSE EXPENSES $4346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $3663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LANDSCAPING/ROADWAYS $3607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL $3200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUEL $2482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF DEVELOPMENT $1303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PASTURE MAINTENANCE $881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & PERMITS $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC EXPENSES $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COMPUTER EXPENSES $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBERSHIP DUES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TACK - Beginning $5967 TACK - Ending $5967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FURNITURE - Beginning $2550 FURNITURE - Ending $2550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HORSES - Beginning $3750 HORSES - Ending $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FENCING - Beginning $21934 FENCING - Ending $21934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DEPRECIATION - Beginning $-79833 DEPRECIATION - Ending $-96631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | INVENTORY - Beginning $17506 INVENTORY - Ending $17506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UNDEPOSITED FUNDS - Beginning $2300 UNDEPOSITED FUNDS - Ending $7642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MISC ASSETS - Beginning $476 MISC ASSETS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PAYROLL LIABILITIES - Beginning $2729 PAYROLL LIABILITIES - Ending $1215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY L HEIMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIS RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HISR |
| ReturnHeader/Filer/EIN | 0 | 203746619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7026 COUNTY ROAD 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heimer and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 431 Hampshire |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Quincy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172226356 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rodney L Heimer |
| ReturnHeader/ReturnTs | 0 | 2016-10-11T06:41:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.