Civic Intelligence

Hope Reigns Ranch Nfp

990EZ • Fiscal year 2016 • EIN 26-0472976

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileHopereignsranch.org
8019 E Mcgregor RdRockford, IL 61102

(815) 299-4673

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$27,295

No earlier filing loaded for comparison.

Net Assets

$22,366

No earlier filing loaded for comparison.

Liabilities

$4,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

$66,708

No earlier filing loaded for comparison.

Expenses

$58,374

No earlier filing loaded for comparison.

Net Income

$8,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $27,295Liabilities 2016: $4,929Net Assets 2016: $22,3662016Assets 2017: $30,163Liabilities 2017: $2,662Net Assets 2017: $27,5012017Assets 2018: $25,745Liabilities 2018: $0Net Assets 2018: $25,7452018Assets 2019: $34,907Liabilities 2019: $2,597Net Assets 2019: $32,3102019Assets 2020: $25,063Liabilities 2020: $3,657Net Assets 2020: $21,4062020Assets 2021: $30,136Liabilities 2021: $4,242Net Assets 2021: $25,8942021Assets 2022: $35,285Liabilities 2022: $605Net Assets 2022: $34,6802022Assets 2023: $25,735Liabilities 2023: $0Net Assets 2023: $25,7352023Assets 2024: $30,144Liabilities 2024: $0Net Assets 2024: $30,1442024

Highlighted filing

2016

Assets$27,295
Liabilities$4,929
Net Assets$22,366
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $66,708Expenses 2016: $58,374Net Income 2016: $8,3342016Revenue 2017: $53,821Expenses 2017: $48,686Net Income 2017: $5,1352017Revenue 2018: $52,127Expenses 2018: $53,883Net Income 2018: -$1,7562018Revenue 2019: $69,095Expenses 2019: $62,530Net Income 2019: $6,5652019Revenue 2020: $57,349Expenses 2020: $68,253Net Income 2020: -$10,9042020Revenue 2021: $52,504Expenses 2021: $48,016Net Income 2021: $4,4882021Revenue 2022: $44,976Expenses 2022: $36,190Net Income 2022: $8,7862022Revenue 2023: $41,667Expenses 2023: $50,612Net Income 2023: -$8,9452023Revenue 2024: $28,432Expenses 2024: $24,023Net Income 2024: $4,4092024

Highlighted filing

2016

Revenue$66,708
Expenses$58,374
Net Income$8,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,708
Mission and Program Overview

Mission

Therapy and expressive arts education

Program Services

DescriptionGrantsExpenses
SAFE LOVING FAITH BASED ENVIRONMENT FOR PEOPLE ANIMALS THROUGH EQUINE ASSISTED THERAPY AND EXPRESSIVE ARTS EDUCATION AND ADVENTURE-$58,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MARSKEPresidentPT$0--
THOMAS DARELLSecretaryPT$0--
KATHLEEN MARSKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Reigns Ranch
EIN
26-0472976
Address
8019 E MCGREGOR RD, ROCKFORD, IL 61102

Signing Officer

Name
Kathleen Marske
Title
Executive Direc
Phone
8152994673
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeanette Heesaker CPA
Address
132 W 2nd St Ste 1 PO Box 422, Byron, IL 61010
Preparer
Jeanette Heesaker CPA
Phone
8152348100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal expenses 20,688program and material costs 11,388disposal costs 3,048transportation expense 3,972insurance 5,810other program expenses 6,085”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 554 4,929”

Raw XML Appendix136 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/PersonNm0KATHLEEN MARSKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08152994673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08019 E MCGREGOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027295
IRS990EZ/GrossReceiptsAmt066708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022366
IRS990EZ/OccupancyRentUtltsAndMaintAmt01339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MARSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DARELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MARSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY AND EXPRESSIVE ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE LOVING FAITH BASED ENVIRONMENT FOR PEOPLE ANIMALS THROUGH EQUINE ASSISTED THERAPY AND EXPRESSIVE ARTS EDUCATION AND ADVENTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03034
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058374
IRS990EZ/TotalProgramServiceExpensesAmt058373
IRS990EZ/TotalRevenueAmt066708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066708
IRS990ScheduleA/Total509Grp/TotalAmt066708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL EXPENSES 20,688PROGRAM AND MATERIAL COSTS 11,388DISPOSAL COSTS 3,048TRANSPORTATION EXPENSE 3,972INSURANCE 5,810OTHER PROGRAM EXPENSES 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 554 4,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MARSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08152994673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE REIGNS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0260472976
ReturnHeader/Filer/USAddress/AddressLine1Txt08019 E MCGREGOR RD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEF127778A64D5BD901B48221BB235AC35332C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF127778A64D5BD901B48221BB235AC35332C7F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03643552017135vo2042d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.148.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364066954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanette Heesaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 W 2nd St Ste 1 PO Box 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152348100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Heesaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:04:59-04:00
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
$27,295
Liabilities
$4,929
Net assets
$22,366
Revenue
$66,708
Expenses
$58,374
Net income
$8,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$28.4$24.0$4.41
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$41.7$50.6$8.95
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.61$34.7$45.0$36.2$8.79
2021Detailed filing. Detailed filing data is available for this year.$30.1$4.24$25.9$52.5$48.0$4.49
2020Detailed filing. Detailed filing data is available for this year.$25.1$3.66$21.4$57.3$68.3$10.9
2019Detailed filing. Detailed filing data is available for this year.$34.9$2.60$32.3$69.1$62.5$6.57
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$52.1$53.9$1.76
2017Detailed filing. Detailed filing data is available for this year.$30.2$2.66$27.5$53.8$48.7$5.14
2016Detailed filing. Detailed filing data is available for this year.$27.3$4.93$22.4$66.7$58.4$8.33