Civic Intelligence

His Ranch Inc

990EZ • Fiscal year 2015 • EIN 20-3746619

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 04, 2017

Organization ProfileN/A
7026 County Road 308Taylor, MO 63471

(573) 393-2385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$86,523

Down $10,839 (-11%) from 2014

Net Assets

Down

$85,040

Down $11,107 (-12%) from 2014

Liabilities

Up

$1,483

Up $268 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$53,091

Down $839 (-1.6%) from 2014

Expenses

Down

$64,198

Down $11,708 (-15%) from 2014

Net Income

Up

-$11,107

Up $10,869 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$86,523
Liabilities$1,483
Net Assets$85,040
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$53,091
Expenses$64,198
Net Income-$11,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 4, 2017
Return Version
2015v3.0
Gross Receipts
$59,113
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
SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGHOUT THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS.$49,628-
HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS--
Compensation and Service Providers
Top Officer Pay75th 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
2017-12-04
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 $135”

Other Expenses.1009

“Depreciation $11767”

Other Expenses.1012

“Insurance $5023”

Other Expenses.1

“HORSE EXPENSES $3063”

Other Expenses.2

“SUPPLIES $2705”

Other Expenses.3

“Equipment rental/repairs $2439”

Other Expenses.4

“TELEPHONE $1841”

Other Expenses.6

“FUEL $1362”

Other Expenses.7

“PASTURE MAINTENANCE $924”

Other Expenses.8

“COMPUTER EXPENSES $533”

Other Expenses.10

“ADVERTISING $220”

Other Expenses.11

“Garbage & janitorial $180”

Other Expenses.12

“MISC EXPENSES $165”

Other Expenses.13

“LICENSES/TAXES/FEES $127”

Other Expenses.14

“BANK CHARGES $104”

Other Expenses.15

“STAFF DEVELOPMENT $101”

Other Expenses.16

“LANDSCAPING/ROADWAYS $93”

Other Expenses.17

“DUES & SUBSCRIPTIONS $47”

Other Assets.1

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

Other Assets.2

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

Other Assets.3

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

Other Assets.4

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

Other Assets.5

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

Other Assets.6

“MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989”

Other Assets.7

“DEPRECIATION - Beginning $-96631 DEPRECIATION - Ending $-108398”

Other Assets.8

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

Other Assets.9

“INVENTORY - Beginning $17506 INVENTORY - Ending $12375”

Other Assets.10

“UNDISTRIBUTED TAXABLE INCOME - Beginning $7642 UNDISTRIBUTED TAXABLE INCOME - Ending $1650”

Other Assets.11

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

Other Assets.12

“MISC ASSETS - Beginning $0 MISC ASSETS - Ending $-1254”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1215 PAYROLL LIABILITIES - Ending $1483”

Raw XML Appendix245 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/BOYAmt06084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043561
IRS990EZ/CostOfGoodsSoldAmt05613
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086523
IRS990EZ/FundraisingGrossIncomeAmt014698
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4894
IRS990EZ/GrossReceiptsAmt059113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050827
IRS990EZ/LandAndBuildingsGrp/EOYAmt050827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096147
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085040
IRS990EZ/OccupancyRentUtltsAndMaintAmt05181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt040451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016307
IRS990EZ/OtherExpensesTotalAmt030694
IRS990EZ/OtherRevenueTotalAmt0135
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/PrintingPublicationsPostageAmt01749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 200 CHILDREN & DISABLED ADULTS WITH WEEKLY LESSONS OR OCCASIONAL VISITS THROUGHOUT THE SUMMER. ALLOWED WESTERN ILLINOIS TO USE FACILITY ON TUESDAY & THURSDAY MORNINGS TO SERVE THEIR CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED OVER 75 VOLUNTEERS TO HELP FURTHER DEVELOP PROPERTY, BALE HAY AND HELP WITH GROUP LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0409
IRS990EZ/SpecialEventsNetIncomeLossAmt014289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064198
IRS990EZ/TotalProgramServiceExpensesAmt049628
IRS990EZ/TotalRevenueAmt053091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05245
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0308582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSES $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL/REPAIRS $2439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PASTURE MAINTENANCE $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE & JANITORIAL $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES/TAXES/FEES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF DEVELOPMENT $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPING/ROADWAYS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TACK - Beginning $5967 TACK - Ending $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE - Beginning $2550 FURNITURE - Ending $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HORSES - Beginning $3750 HORSES - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FENCING - Beginning $21934 FENCING - Ending $21934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $54989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DEPRECIATION - Beginning $-96631 DEPRECIATION - Ending $-108398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INVENTORY - Beginning $17506 INVENTORY - Ending $12375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UNDISTRIBUTED TAXABLE INCOME - Beginning $7642 UNDISTRIBUTED TAXABLE INCOME - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MISC ASSETS - Beginning $0 MISC ASSETS - Ending $-1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PAYROLL LIABILITIES - Beginning $1215 PAYROLL LIABILITIES - Ending $1483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY L HEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
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/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/ReturnTs02017-12-04T14:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,523
Liabilities
$1,483
Net assets
$85,040
Revenue
$53,091
Expenses
$64,198
Net income
-$11,107
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