Civic Intelligence

Hope Reigns Ranch Nfp

990EZ • Fiscal year 2021 • EIN 26-0472976

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileHopereignsranch.org
1643 N Alpine Rd Box 246Rockford, IL 61107

(815) 299-4673

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$30,136

Up $5,073 (+20%) from 2020

Net Assets

Up

$25,894

Up $4,488 (+21%) from 2020

Liabilities

Up

$4,242

Up $585 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Down

$52,504

Down $4,845 (-8.4%) from 2020

Expenses

Down

$48,016

Down $20,237 (-30%) from 2020

Net Income

Up

$4,488

Up $15,392 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$30,136
Liabilities$4,242
Net Assets$25,894
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$52,504
Expenses$48,016
Net Income$4,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$52,504
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-$48,016
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
1643 N ALPINE RD BOX 246, ROCKFORD, IL 61107

Signing Officer

Name
Kathleen Marske Officer
Title
Executive Direc
Phone
8152994673
Signed
2022-05-12
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 27,015program and material costs 12,653transportation expense 957insurance 4,279disposal costs 1,410”

Description of other assets Part II line 24

“Category beginning of year end of yearhorses 4,000 5,000tack 1,850 2,200chicken coop stalls 1,339 1,441prepaid expenses 0 850”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 3,657 4,242”

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/AddressLine1Txt01020 BENBROOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025063
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IRS990EZ/GrossReceiptsAmt052504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025894
IRS990EZ/OccupancyRentUtltsAndMaintAmt01702
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/BOYAmt07189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09491
IRS990EZ/OtherExpensesTotalAmt046314
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/ProgramServiceExpensesAmt048016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048016
IRS990EZ/TotalProgramServiceExpensesAmt048016
IRS990EZ/TotalRevenueAmt052504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053935
IRS990ScheduleA/Total509Grp/TotalAmt0285195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL EXPENSES 27,015PROGRAM AND MATERIAL COSTS 12,653TRANSPORTATION EXPENSE 957INSURANCE 4,279DISPOSAL COSTS 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHORSES 4,000 5,000TACK 1,850 2,200CHICKEN COOP STALLS 1,339 1,441PREPAID EXPENSES 0 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 3,657 4,242
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MARSKE OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08152994673
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE REIGNS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0260472976
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 N ALPINE RD BOX 246
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Heesaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T13:25:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,136
Liabilities
$4,242
Net assets
$25,894
Revenue
$52,504
Expenses
$48,016
Net income
$4,488
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