Civic Intelligence

Rising Hearts Ranch Inc.

990EZ • Fiscal year 2016 • EIN 26-3053671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.risingheartsranch.org
1811 Yorkshire DriveWoodstock, GA 30189

(678) 445-7824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$185

Down $93 (-33%) from 2015

Net Assets

Down

$185

Down $93 (-33%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$1,176

Down $4,951 (-81%) from 2015

Expenses

Down

$1,269

Down $4,725 (-79%) from 2015

Net Income

Down

-$93

Down $226 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400$300$200$100$0Assets 2015: $278Net Assets 2015: $2782015Assets 2016: $185Liabilities 2016: $0Net Assets 2016: $1852016Assets 2017: $309Liabilities 2017: $0Net Assets 2017: $3092017

Highlighted filing

2016

Assets$185
Liabilities$0
Net Assets$185
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $6,127Expenses 2015: $5,994Net Income 2015: $1332015Revenue 2016: $1,176Expenses 2016: $1,269Net Income 2016: -$932016Revenue 2017: $1,212Expenses 2017: $1,088Net Income 2017: $1242017

Highlighted filing

2016

Revenue$1,176
Expenses$1,269
Net Income-$93
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,176
Mission and Program Overview

Mission

To provide a positive, safe and structured equestrian environment for families and children, particularly those in crisis, including emotional difficulties, terminally ill, disabled and disadvantaged through the interaction with rescued horses.

To provide a positive, safe, and structured equestrian environment for families and children, particularly those in crisis, including emotional difficulties, terminally ill, disabled, and disadvantaged through the interaction with rescued horses.

Program Services

DescriptionGrantsExpenses
Continued our RealTalk mentoring programs and began preparations to take a group of college age students to Passion Conference 2017.$0$1,023
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN TOWNERPresident-$0--
SUSAN FOLGERDirector-$0--
CANDICE CONROYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rising Hearts Ranch Inc
EIN
26-3053671
Phone
6784457824
Address
1811 Yorkshire Drive, Woodstock, GA 30189

Signing Officer

Name
Lauren Towner
Title
President
Phone
6784457824
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum CPA Group Llp
Address
109 NW Greenwood Avenue Ste 102, Bend, OR 97703
Preparer
Ronald S Boyd
Phone
5417494020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 1. Description: DONATION. Amount: 71. Description: OFFICE SUPPLIES. Amount: 215. Description: PROGRAM MATERIALS. Amount: 89. Description: PROGRAM MENTORING. Amount: 98. Description: STATE FEES. Amount: 55. Description: TRAINING. Amount: 25. Description: WEBSITE. Amount: 525. Total to Form 990-EZ, line 16: 1,079.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Towner
IRS990EZ/BooksInCareOfDetail/PhoneNum06784457824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 Yorkshire Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01176
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-93
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185
IRS990EZ/GrossReceiptsAmt01176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0LAUREN TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FOLGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE, SAFE, AND STRUCTURED EQUESTRIAN ENVIRONMENT FOR FAMILIES AND CHILDREN, PARTICULARLY THOSE IN CRISIS, INCLUDING EMOTIONAL DIFFICULTIES, TERMINALLY ILL, DISABLED, AND DISADVANTAGED THROUGH THE INTERACTION WITH RESCUED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued our RealTalk mentoring programs and began preparations to take a group of college age students to Passion Conference 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01269
IRS990EZ/TotalProgramServiceExpensesAmt01023
IRS990EZ/TotalRevenueAmt01176
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.risingheartsranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/Total509Grp/TotalAmt028684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 1. Description: DONATION. Amount: 71. Description: OFFICE SUPPLIES. Amount: 215. Description: PROGRAM MATERIALS. Amount: 89. Description: PROGRAM MENTORING. Amount: 98. Description: STATE FEES. Amount: 55. Description: TRAINING. Amount: 25. Description: WEBSITE. Amount: 525. Total to Form 990-EZ, line 16: 1,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN TOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06784457824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Hearts Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0263053671
ReturnHeader/Filer/PhoneNum06784457824
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 Yorkshire Drive
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:12:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Greenwood Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417494020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Boyd
ReturnHeader/ReturnTs02017-11-14T15:12:24-06:00
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
$185
Liabilities
$0
Net assets
$185
Revenue
$1,176
Expenses
$1,269
Net income
-$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$309$0$309$1,212$1,088$124
2016Detailed filing. Detailed filing data is available for this year.$185$0$185$1,176$1,269$93
2015Detailed filing. Detailed filing data is available for this year.$278$278$6,127$5,994$133