Civic Intelligence

Hope Reigns Ranch Nfp

990EZ • Fiscal year 2018 • EIN 26-0472976

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,745

Down $4,418 (-15%) from 2017

Net Assets

Down

$25,745

Down $1,756 (-6.4%) from 2017

Liabilities

Down

$0

Down $2,662 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$52,127

Down $1,694 (-3.1%) from 2017

Expenses

Up

$53,883

Up $5,197 (+11%) from 2017

Net Income

Down

-$1,756

Down $6,891 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$25,745
Liabilities$0
Net Assets$25,745
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$52,127
Expenses$53,883
Net Income-$1,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$52,127
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-$49,966
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
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 16,666program and material costs 18,060disposal costs 3,236transportation expense 4,007insurance 3,280other program expenses 4,117deprec program assets 600”

Description of other assets Part II line 24

“Category beginning of year end of yearhorses 6,150 5,213tack 1,213 1,400office equip 429 368leasehold improvements contret 950 904”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 2,662 0”

Raw XML Appendix138 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/BOYAmt021421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025745
IRS990EZ/GrossReceiptsAmt052127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025745
IRS990EZ/OccupancyRentUtltsAndMaintAmt03917
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/BOYAmt08742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07885
IRS990EZ/OtherExpensesTotalAmt049966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY AND EXPRESSIVE ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE LOVING FAITH BASED ENVIRONMENT FOR PEOPLE ANIMALS THROUGH EQUINE ASSISTED THERAPY AND EXPRESSIVE ARTS EDUCATION AND ADVENTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053883
IRS990EZ/TotalProgramServiceExpensesAmt049966
IRS990EZ/TotalRevenueAmt052127
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066708
IRS990ScheduleA/Total509Grp/TotalAmt0172770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL EXPENSES 16,666PROGRAM AND MATERIAL COSTS 18,060DISPOSAL COSTS 3,236TRANSPORTATION EXPENSE 4,007INSURANCE 3,280OTHER PROGRAM EXPENSES 4,117DEPREC PROGRAM ASSETS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHORSES 6,150 5,213TACK 1,213 1,400OFFICE EQUIP 429 368LEASEHOLD IMPROVEMENTS CONTRET 950 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 2,662 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MARSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08152994673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FederalOriginalSubmissionId036435520191343jgs1ei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.71.16
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:02:46
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Heesaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:01:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,745
Liabilities
$0
Net assets
$25,745
Revenue
$52,127
Expenses
$53,883
Net income
-$1,756
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