Civic Intelligence

Hopes & Dreams Riding Facility Inc

EIN 27-1182957 • 501(c)3 • Quitman, GA

Profile

To restore peace to the lives of military veterans and their families and heal the battle wounds that cannot be seen through the use of horse therapy, camaraderie, counseling, assistance, and understanding.

4600 Knights Ferry RoadQuitman, GA 31643

www.hopesanddreamsridingfacility.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

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

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$464,619

Down $30,527 (-6.2%) from 2015

Liabilities

Up

$35,214

Up $25,953 (+280%) from 2015

Net Assets

Down

$429,405

Down $56,480 (-12%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$86,728

Down $39,846 (-31%) from 2015

Expenses

Up

$143,208

Up $1,789 (+1.3%) from 2015

Net Income

Down

-$56,480

Down $41,635 (-280%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $15,178Net Assets 2010: $15,1782010Assets 2011: $36,295Liabilities 2011: $12,694Net Assets 2011: $23,6012011Assets 2012: $29,499Liabilities 2012: $10,388Net Assets 2012: $19,1112012Assets 2013: $414,431Liabilities 2013: $7,483Net Assets 2013: $406,9482013Assets 2014: $523,281Liabilities 2014: $22,551Net Assets 2014: $500,7302014Assets 2015: $495,146Liabilities 2015: $9,261Net Assets 2015: $485,8852015Assets 2016: $464,619Liabilities 2016: $35,214Net Assets 2016: $429,4052016

Highlighted filing

2016

Assets$464,619
Liabilities$35,214
Net Assets$429,405
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $42,591Expenses 2010: $27,595Net Income 2010: $14,9962010Revenue 2011: $47,365Expenses 2011: $38,942Net Income 2011: $8,4232011Revenue 2012: $51,392Expenses 2012: $55,882Net Income 2012: -$4,4902012Revenue 2013: $81,183Expenses 2013: $83,221Net Income 2013: -$2,0382013Revenue 2014: $274,509Expenses 2014: $181,161Net Income 2014: $93,3482014Revenue 2015: $126,574Expenses 2015: $141,419Net Income 2015: -$14,8452015Revenue 2016: $86,728Expenses 2016: $143,208Net Income 2016: -$56,4802016

Highlighted filing

2016

Revenue$86,728
Expenses$143,208
Net Income-$56,480
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,619
Liabilities
$35,214
Net assets
$429,405
Revenue
$86,728
Expenses
$143,208
Net income
-$56,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.35$4.29$0.87$1.43$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$1.27$1.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.23$5.01$2.75$1.81$0.93
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$0.81$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.51$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$0.47$0.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.43$0.28$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$111,820
Mission and Program Overview

Mission

To restore peace to the lives of military veterans and their families and heal the battle wounds that cannot be seen through the use of horse therapy, camaraderie, counseling, assistance, and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,217$422,343▲ $15,126
Cash and Non-Interest-Bearing Accounts$87,929$42,276▼ $45,653
Total Assets$495,146$464,619▼ $30,527
Liabilities
Other Liabilities$9,261$35,214▲ $25,953
Total Liabilities$9,261$35,214▲ $25,953
Net Assets / Fund Balance
Unrestricted Net Assets$475,124$426,157▼ $48,967
Temporarily Rstr Net Assets$10,761$3,248▼ $7,513
Total Net Assets Fund Balance$485,885$429,405▼ $56,480
Total Liabilities and Net Assets / Fund Balance$495,146$464,619▼ $30,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,902$40,493$321,395
Land$83,206-$83,206
Equipment$43,417$36,960$80,377
Leasehold Improvements$9,405$452$9,857
Other Land Buildings$5,413$4,420$9,833
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael RandallPresident
Charles DoughitBoard Member
Gerald SpencerBoard Member
Christine Leclerc-sherlingSecretary
Debra RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,652
Program Service Revenue
$1,050
Investment Income
$996
Other Revenue
$19,030
All Other Contributions
$65,652
Change in Net Assets
$-56,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,208
Total Fundraising Expense$4,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,147$1,462$40$23,649
Fees for Services Other$12,679$7,796$2,599$23,074
Depreciation Depletion$20,453$1,881-$22,334
Occupancy$13,225$1,556$778$15,559
Insurance$6,768$1,194-$7,962
Other Expenses$7,789$1,566$391$7,789
Interest$2,235$394-$2,629
Office Expenses$638$1,065$426$2,129
Travel$129$514-$643
Fees for Services Legal-$248-$248
Fees for Services Accounting-$40-$40
Total Functional Expenses$118,945$19,451$4,812$143,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,618
Fundraising Direct Expenses$8,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$26,654$26,654$8,208$18,446
Total Events$26,654$26,654$8,208$18,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ram Truck$30,311
Note Payable - Trail Wagon$4,903
N/p-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael randall debra randall president treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Informal - awareness and monitoring by board and officers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hopes & Dreams Riding Facility Inc
EIN
27-1182957
Phone
2292634773
Address
4600 KNIGHTS FERRY ROAD, QUITMAN, GA 31643

Signing Officer

Name
Michael Randall
Title
President
Phone
2292634773
Signed
2017-02-20

Organization Details

Principal Officer
Michael Randall
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Valenti Rackley & Associates LLC
Address
208 W PARK AVE, VALDOSTA, GA 31602
Preparer
Denise D Rackley CPA
Phone
2292478005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 10,080 0 0 contract services - admin 2,599 7,796 2,599 total 12,679 7,796 2,599”

Form 990, Part IX, Line 24E

“Veteran & volunteer meals 7,335 0 0 supplies 6,473 341 0 eagala expense 4,303 0 0 repairs and maintenance 3,114 550 0 fertilizer & chemicals 400 0 0 dues & subscriptions 0 315 0 website expense 225 0 40 adopt a vet expense 264 0 0 fees 0 215 0 miscellaneous 33 6 0 bank charges 0 35 0 total 22,147 1,462 40”

Raw XML Appendix380 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt043417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080377
IRS990ScheduleD/LandGrp/BookValueAmt083206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RAM TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - TRAIL WAGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422343
IRS990ScheduleD/TotalLiabilityAmt035214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL RANDALL DEBRA RANDALL PRESIDENT TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL - AWARENESS AND MONITORING BY BOARD AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 10,080 0 0 CONTRACT SERVICES - ADMIN 2,599 7,796 2,599 TOTAL 12,679 7,796 2,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERAN & VOLUNTEER MEALS 7,335 0 0 SUPPLIES 6,473 341 0 EAGALA EXPENSE 4,303 0 0 REPAIRS AND MAINTENANCE 3,114 550 0 FERTILIZER & CHEMICALS 400 0 0 DUES & SUBSCRIPTIONS 0 315 0 WEBSITE EXPENSE 225 0 40 ADOPT A VET EXPENSE 264 0 0 FEES 0 215 0 MISCELLANEOUS 33 6 0 BANK CHARGES 0 35 0 TOTAL 22,147 1,462 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010761
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495146
IRS990/TotalAssetsEOYAmt0464619
IRS990/TotalAssetsGrp/BOYAmt0495146
IRS990/TotalAssetsGrp/EOYAmt0464619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09261
IRS990/TotalLiabilitiesEOYAmt035214
IRS990/TotalLiabilitiesGrp/BOYAmt09261
IRS990/TotalLiabilitiesGrp/EOYAmt035214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429405
IRS990/TotalProgramServiceExpensesAmt0118945
IRS990/TotalProgramServiceRevenueAmt01050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086728
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464619
IRS990/TravelGrp/ManagementAndGeneralAmt0514
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 KNIGHTS FERRY ROAD
IRS990/USAddress/CityNm0QUITMAN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031643
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPESANDDREAMSRIDINGFACILITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02292634773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPES & DREAMS RIDING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271182957
ReturnHeader/Filer/PhoneNum02292634773
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 KNIGHTS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0QUITMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3E8164DA70BEBC99A1178489CAB3F3339FFE51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3E8164DA70BEBC99A1178489CAB3F3339FFE51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201879393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTI RACKLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02292478005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D RACKLEY CPA
ReturnHeader/ReturnTs02017-02-23T15:45:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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