Civic Intelligence

He Reigns Rescue Ranch

990EZ • Fiscal year 2013 • EIN 37-1587727

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilen/a
61480 Barron Lake RoadNiles, MI 49120

(269) 684-4073

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$850

Down $1,653 (-66%) from 2012

Net Assets

$850

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$18,753

Up $4,334 (+30%) from 2012

Expenses

Up

$20,611

Up $7,800 (+61%) from 2012

Net Income

Down

-$1,858

Down $3,466 (-216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$850
Liabilities$0
Net Assets$850
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$18,753
Expenses$20,611
Net Income-$1,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$18,753
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.-$20,611
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SegerPresident-$0--
Erick NelsonVice-President-$0--
Maria StarrakSecretary Treasurer-$0--
Dawn OrpurtExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
37-1587727
Phone
2696844073

Signing Officer

Name
James Seger
Title
President
Signed
2014-08-06
Discuss with paid preparer
No

Preparer

Preparer
Barbara Motuelle
Phone
2696833725
Supplemental Narrative

Additional Explanations

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

“Travel 2,119”

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

“Conferences, conventions, and meetings 2,260”

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

“TOTAL 15,237”

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

“Returned merchandise 435”

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

“Donations recd 12/31/2013 but not deposited until 1/2/2014 -250”

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

“Outstanding check didnt clear until 2014 20”

Form 990-EZ, Part I, Line Line 16

“Other expenses Total from above Liability insurance, 1209.00 Feed hay grain, 7535.00 Ferrier vet fees, 2342.00 Program supplies, 1284.00 Farm Barn supplies, 943.00 Tithe expense, 1924.00”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Orpurt
IRS990EZ/BooksInCareOfDetail/PhoneNum02696844073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1061480 Barron Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0850
IRS990EZ/GrossReceiptsAmt018753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Seger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erick Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Starrak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Orpurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0205
IRS990EZ/OtherExpensesTotalAmt019616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide riding lessons with a spiritual narrative to abused children
IRS990EZ/PrintingPublicationsPostageAmt0302
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/ProgramServiceExpensesAmt020611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020611
IRS990EZ/TotalProgramServiceExpensesAmt020611
IRS990EZ/TotalRevenueAmt018753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036975
IRS990ScheduleA/PublicSupportTotal509Amt036826
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/Total509Grp/TotalAmt036826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036975
IRS990ScheduleA/TotalSupportAmt036975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036826
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/ExplanationTxt0Travel 2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL 15,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Returned merchandise 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations recd 12/31/2013 but not deposited until 1/2/2014 -250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outstanding check didnt clear until 2014 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses Total from above Liability insurance, 1209.00 Feed hay grain, 7535.00 Ferrier vet fees, 2342.00 Program supplies, 1284.00 Farm Barn supplies, 943.00 Tithe expense, 1924.00
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Seger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10He Reigns Rescue Ranch
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0371587727
ReturnHeader/Filer/PhoneNum02696844073
ReturnHeader/Filer/USAddress/AddressLine1061480 Barron Lake Road
ReturnHeader/Filer/USAddress/City0Niles
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kish Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102245 N 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Niles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049120
ReturnHeader/PreparerPersonGrp/PhoneNum02696833725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Motuelle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T02:35:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$850
Liabilities
$0
Net assets
$850
Revenue
$18,753
Expenses
$20,611
Net income
-$1,858
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