Civic Intelligence

His Ranch Inc

990EZ • Fiscal year 2016 • EIN 20-3746619

Jan 01, 2016 to Dec 31, 2016 • 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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$65,479

Down $21,044 (-24%) from 2015

Net Assets

Down

$63,556

Down $21,484 (-25%) from 2015

Liabilities

Up

$1,923

Up $440 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$49,636

Down $3,455 (-6.5%) from 2015

Expenses

Up

$71,120

Up $6,922 (+11%) from 2015

Net Income

Down

-$21,484

Down $10,377 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$65,479
Liabilities$1,923
Net Assets$63,556
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$49,636
Expenses$71,120
Net Income-$21,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$57,113
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.$46,506-
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 $507”

Other Expenses.1009

“Depreciation $9054”

Other Expenses.1012

“Insurance $4906”

Other Expenses.1

“Equipment rental/repairs $8055”

Other Expenses.2

“SUPPLIES $3714”

Other Expenses.3

“HORSE EXPENSES $3466”

Other Expenses.5

“TELEPHONE $1513”

Other Expenses.6

“FUEL $1370”

Other Expenses.8

“Garbage & janitorial $240”

Other Expenses.9

“STAFF DEVELOPMENT $42”

Other Expenses.10

“DUES & SUBSCRIPTIONS $30”

Other Expenses.11

“COMPUTER EXPENSES $15”

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 $66339”

Other Assets.7

“DEPRECIATION - Beginning $-108398 DEPRECIATION - Ending $-117452”

Other Assets.8

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

Other Assets.9

“INVENTORY - Beginning $12375 INVENTORY - Ending $5026”

Other Assets.10

“UNDEPOSITED FUNDS - Beginning $1650 UNDEPOSITED FUNDS - Ending $1457”

Other Assets.11

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

Other Assets.12

“INVENTORY ADJUSTMENT - Beginning $-1254 INVENTORY ADJUSTMENT - Ending $-1301”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1483 PAYROLL LIABILITIES - Ending $1923”

Raw XML Appendix235 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/BOYAmt019389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042532
IRS990EZ/CostOfGoodsSoldAmt07349
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065479
IRS990EZ/FundraisingGrossIncomeAmt013318
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6593
IRS990EZ/GrossReceiptsAmt057113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt050827
IRS990EZ/LandAndBuildingsGrp/EOYAmt050827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063556
IRS990EZ/OccupancyRentUtltsAndMaintAmt05492
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/BOYAmt016307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011014
IRS990EZ/OtherExpensesTotalAmt032405
IRS990EZ/OtherRevenueTotalAmt0507
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/PrintingPublicationsPostageAmt01979
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/GrantsAndAllocationsAmt046506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030651
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0128
IRS990EZ/SpecialEventsNetIncomeLossAmt013190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071120
IRS990EZ/TotalProgramServiceExpensesAmt046506
IRS990EZ/TotalRevenueAmt049636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04907
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0300426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064804
IRS990ScheduleA/Total509Grp/TotalAmt0300426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305357
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 $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL/REPAIRS $8055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE EXPENSES $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARBAGE & JANITORIAL $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TACK - Beginning $5967 TACK - Ending $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE - Beginning $2550 FURNITURE - Ending $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HORSES - Beginning $3750 HORSES - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FENCING - Beginning $21934 FENCING - Ending $21934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DRIVEWAY - Beginning $5639 DRIVEWAY - Ending $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MACHINERY & EQUIPMENT - Beginning $54989 MACHINERY & EQUIPMENT - Ending $66339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPRECIATION - Beginning $-108398 DEPRECIATION - Ending $-117452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TACK ROOM - Beginning $4756 TACK ROOM - Ending $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVENTORY - Beginning $12375 INVENTORY - Ending $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNDEPOSITED FUNDS - Beginning $1650 UNDEPOSITED FUNDS - Ending $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FACILITY IMPROVEMENT - Beginning $12349 FACILITY IMPROVEMENT - Ending $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVENTORY ADJUSTMENT - Beginning $-1254 INVENTORY ADJUSTMENT - Ending $-1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES - Beginning $1483 PAYROLL LIABILITIES - Ending $1923
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total 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/ReturnTs02017-12-04T14:18:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,479
Liabilities
$1,923
Net assets
$63,556
Revenue
$49,636
Expenses
$71,120
Net income
-$21,484
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