Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Glory Reins Incorporated
990EZ • Fiscal year 2013 • EIN 27-2421920
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,228
No earlier filing loaded for comparison.
Net Assets
$9,228
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$30,727
No earlier filing loaded for comparison.
Expenses
$28,862
No earlier filing loaded for comparison.
Net Income
$1,865
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,727
Mission and Program Overview
Mission
SEE SCHEDULE 0
RELIGIOUS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED ONE AND ONE HALF HOUR "SEESSIONS" WITH CHILDREN. DURING THE SESSIONS, THE CHILDREN PERFORM A CHORE THEN SELECT A HORSE. AFTER SELECTING A HORSE, THEY LEARN TO GROOM AND TACK THE HORSE. THEN THEY RIDE. THE RIDING PROGRAM IS PROGRESSIVE AND THE CHILDREN LEARN AND ADVANCE IN HORSEMANSHIP. | - | $17,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN C WARREN | Executive Di | PT | $0 | - | - |
| ROBIN B WARREN | Board Member | PT | $0 | - | - |
| TERRY BREUSCHER | Board Member | - | $0 | - | - |
| DIANIA ABERNATHY | Board Member | - | $0 | - | - |
| ROSELITA BERTA | Treasurer | PT | $0 | - | - |
| TINA DEAN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2421920
- Phone
- 4343922005
Signing Officer
- Name
- Kevin C Warren
- Title
- Executive Director
- Phone
- 4343922005
- Signed
- 2014-07-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Art Moody
- Phone
- 4342940785
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses clothing, wristbands, etc 466 checks 13 insurance 1,886 feed 1,806 infrastructure 11,300 other horse care 2,187 tithe 3,015 events 2,793 state corporation fees 25 total 23,491”
Form 990-ez, Part III, Line 28
“Conducted one and one half hour "seessions" with children. During the sessions, the children perform a chore then select a horse. After selecting a horse, they learn to groom and tack the horse. Then they ride. The riding program is progressive and the children learn and advance in horsemanship.”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEVIN C WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN B WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERRY BREUSCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DIANIA ABERNATHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROSELITA BERTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TINA DEAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN WARREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4343922005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1587 PLANK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FARMVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1865 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5318 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30727 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN C WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN B WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY BREUSCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANIA ABERNATHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSELITA BERTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED ONE AND ONE HALF HOUR "SEESSIONS" WITH CHILDREN. DURING THE SESSIONS, THE CHILDREN PERFORM A CHORE THEN SELECT A HORSE. AFTER SELECTING A HORSE, THEY LEARN TO GROOM AND TACK THE HORSE. THEN THEY RIDE. THE RIDING PROGRAM IS PROGRESSIVE AND THE CHILDREN LEARN AND ADVANCE IN HORSEMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17313 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17313 |
| IRS990EZ/TotalRevenueAmt | 0 | 30727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLORYREINS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 39 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CLOTHING, WRISTBANDS, ETC 466 CHECKS 13 INSURANCE 1,886 FEED 1,806 INFRASTRUCTURE 11,300 OTHER HORSE CARE 2,187 TITHE 3,015 EVENTS 2,793 STATE CORPORATION FEES 25 TOTAL 23,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONDUCTED ONE AND ONE HALF HOUR "SEESSIONS" WITH CHILDREN. DURING THE SESSIONS, THE CHILDREN PERFORM A CHORE THEN SELECT A HORSE. AFTER SELECTING A HORSE, THEY LEARN TO GROOM AND TACK THE HORSE. THEN THEY RIDE. THE RIDING PROGRAM IS PROGRESSIVE AND THE CHILDREN LEARN AND ADVANCE IN HORSEMANSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN C WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343922005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GLORY REINS RANCH INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOR |
| ReturnHeader/Filer/EIN | 0 | 272421920 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343922005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1587 PLANK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FARMVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272020576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STEWARDSHIP SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 108 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BLACKSTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 238241424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4342940785 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ART MOODY |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T16:38:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,228
- Liabilities
- -
- Net assets
- $9,228
- Revenue
- $30,727
- Expenses
- $28,862
- Net income
- $1,865