Civic Intelligence

Hope Reigns Ranch Nfp

990EZ • Fiscal year 2019 • EIN 26-0472976

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$34,907

Up $9,162 (+36%) from 2018

Net Assets

Up

$32,310

Up $6,565 (+26%) from 2018

Liabilities

Up

$2,597

Up $2,597 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$69,095

Up $16,968 (+33%) from 2018

Expenses

Up

$62,530

Up $8,647 (+16%) from 2018

Net Income

Up

$6,565

Up $8,321 (+474%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$34,907
Liabilities$2,597
Net Assets$32,310
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$69,095
Expenses$62,530
Net Income$6,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$69,095
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-$62,530
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-07
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 22,962program and material costs 19,127disposal costs 2,972transportation expense 2,117insurance 6,647other program expenses 5,434deprec program assets 696”

Description of other assets Part II line 24

“Category beginning of year end of yearhorses 5,213 4,701tack 1,400 1,300office equip 368 307leasehold improvements contret 904 881”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 0 2,597”

Raw XML Appendix143 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
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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/BOYAmt017860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034907
IRS990EZ/GrossReceiptsAmt069095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032310
IRS990EZ/OccupancyRentUtltsAndMaintAmt02575
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/BOYAmt07885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07189
IRS990EZ/OtherExpensesTotalAmt059955
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/ProgramServiceExpensesAmt062530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062530
IRS990EZ/TotalProgramServiceExpensesAmt062530
IRS990EZ/TotalRevenueAmt069095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066708
IRS990ScheduleA/Total509Grp/TotalAmt0242050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL EXPENSES 22,962PROGRAM AND MATERIAL COSTS 19,127DISPOSAL COSTS 2,972TRANSPORTATION EXPENSE 2,117INSURANCE 6,647OTHER PROGRAM EXPENSES 5,434DEPREC PROGRAM ASSETS 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHORSES 5,213 4,701TACK 1,400 1,300OFFICE EQUIP 368 307LEASEHOLD IMPROVEMENTS CONTRET 904 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 0 2,597
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MARSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08152994673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/AtSubmissionCreationDeviceId0F0ED7A63C1AE43A2E6DEEE2B93F33924B07F5A5D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03643552020128e4ej5ou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.177.33
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTm012:12:06
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Heesaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T12:12:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,907
Liabilities
$2,597
Net assets
$32,310
Revenue
$69,095
Expenses
$62,530
Net income
$6,565
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