Civic Intelligence

He Reigns Rescue Ranch

EIN 37-1587727 • 501(c)3 • Niles, MI

Profile

Provide riding lessons with a spiritual narrative to abused children

61480 Barron Lake RoadNiles, MI 49120

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

84th percentile

35%

Higher net margin than 84% 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

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,280

Up $5,462 (+143%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$9,280

Up $5,462 (+143%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$15,963

Down $1,133 (-6.6%) from 2015

Expenses

Down

$10,451

Down $5,857 (-36%) from 2015

Net Income

Up

$5,512

Up $4,724 (+599%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2011: $895Net Assets 2011: $8952011Assets 2012: $2,503Liabilities 2012: $02012Assets 2013: $850Liabilities 2013: $0Net Assets 2013: $8502013Assets 2014: $3,030Liabilities 2014: $0Net Assets 2014: $3,0302014Assets 2015: $3,818Liabilities 2015: $0Net Assets 2015: $3,8182015Assets 2016: $9,280Liabilities 2016: $0Net Assets 2016: $9,2802016

Highlighted filing

2016

Assets$9,280
Liabilities$0
Net Assets$9,280
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,803Expenses 2011: $2,908Net Income 2011: $8952011Revenue 2012: $14,419Expenses 2012: $12,811Net Income 2012: $1,6082012Revenue 2013: $18,753Expenses 2013: $20,611Net Income 2013: -$1,8582013Revenue 2014: $21,356Expenses 2014: $19,137Net Income 2014: $2,2192014Revenue 2015: $17,096Expenses 2015: $16,308Net Income 2015: $7882015Revenue 2016: $15,963Expenses 2016: $10,451Net Income 2016: $5,5122016

Highlighted filing

2016

Revenue$15,963
Expenses$10,451
Net Income$5,512
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,280
Liabilities
$0
Net assets
$9,280
Revenue
$15,963
Expenses
$10,451
Net income
$5,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$16.0$10.5$5.51
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$17.1$16.3$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$21.4$19.1$2.22
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$18.8$20.6$1.86
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$14.4$12.8$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$3.80$2.91$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$15,963
Mission and Program Overview

Mission

Provide riding lessons with a spiritual narrative to abused children

Program Services

DescriptionGrantsExpenses
Provided riding lessons teaching care for horses to 26 abused children. Bible lessons memory work are included in each riding lesson based on the days activity.-$10,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt OrpurtVice-President-$0--
Maria StarrakSecretary Treasurer-$0--
Dawn OrpurtExecutive DirectorPT$0--
Erick NelsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
He Reigns Rescue Ranch
EIN
37-1587727
Phone
2696844073
Address
61480 Barron Lake Road, Niles, MI 49120

Signing Officer

Name
Erick Nelson
Title
President
Signed
2017-03-04
Discuss with paid preparer
No

Preparer

Firm
Kish Accounting and Tax Service
Address
2245 N 5th St, Niles, MI 49120
Preparer
Barbara Motuelle
Phone
2696833725
Supplemental Narrative

Additional Explanations

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

“Fundraising 179”

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

“Equipment rental and maintenance 1,222”

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

“Supplies 567”

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

“Liability Insurance 1,276”

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

“Advertising 28”

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

“Ferrier vet fees 2,696”

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

“Feed, hay, grain, etc. 3,365”

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

“Charitable contributions 800”

Form 990-EZ, Part I, Line 20, Net Assets

“Check hasnt cleared yet -50”

Raw XML Appendix191 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/PersonNm0Dawn Orpurt
IRS990EZ/BooksInCareOfDetail/PhoneNum02696844073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061480 Barron Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09280
IRS990EZ/GrossReceiptsAmt015963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Orpurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Starrak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Orpurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erick Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt010133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide riding lessons with a spiritual narrative to abused children
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided riding lessons teaching care for horses to 26 abused children. Bible lessons memory work are included in each riding lesson based on the days activity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010451
IRS990EZ/TotalProgramServiceExpensesAmt010451
IRS990EZ/TotalRevenueAmt015963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 1,2,3b,3c,4b c,5a,6,9a,b,c,11a,b,c No supporting organizations are involved with any of our activities. This goes for all other Sections lines involved with this form.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087586
IRS990ScheduleA/PublicSupportTotal509Amt087437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/Total509Grp/TotalAmt087437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087586
IRS990ScheduleA/TotalSupportAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 1,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ferrier vet fees 2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed, hay, grain, etc. 3,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable contributions 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Check hasnt cleared yet -50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erick Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0He Reigns Rescue Ranch
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0371587727
ReturnHeader/Filer/PhoneNum02696844073
ReturnHeader/Filer/USAddress/AddressLine1Txt061480 Barron Lake Road
ReturnHeader/Filer/USAddress/CityNm0Niles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E604E2D8F415D524030C33CEE38D62D6ADFFB241
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E604E2D8F415D524030C33CEE38D62D6ADFFB241
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03825982017042q5rzj18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.34.128.168
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kish Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 N 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049120
ReturnHeader/PreparerPersonGrp/PhoneNum02696833725
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Motuelle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T12:55:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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