Civic Intelligence

He Reigns Rescue Ranch

990EZ • Fiscal year 2014 • EIN 37-1587727

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,030

Up $2,180 (+256%) from 2013

Net Assets

Up

$3,030

Up $2,180 (+256%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$21,356

Up $2,603 (+14%) from 2013

Expenses

Down

$19,137

Down $1,474 (-7.2%) from 2013

Net Income

Up

$2,219

Up $4,077 (+219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$3,030
Liabilities$0
Net Assets$3,030
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$21,356
Expenses$19,137
Net Income$2,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$21,356
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.-$19,137
Compensation and Service Providers
Top Officer Pay74th 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

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

Signing Officer

Name
James Seger President
Title
492015
Signed
2015-08-06
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

“Conferences, conventions, and meetings 1,186”

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

“Equipment rental and maintenance 2,436”

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

“Supplies 989”

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

“Liability Insurance 1,039”

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

“Advertising 276”

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

“Ferrier vet fees 3,028”

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

“Feed, hay, grain, etc. 6,496”

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

“Fuel 1,039”

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

“Charitable Contributions 1,485”

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

“Returned merchandise -39”

Raw XML Appendix170 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/AddressLine1Txt061480 Barron Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021356
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03030
IRS990EZ/GrossReceiptsAmt021356
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03030
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/OtherChangesInNetAssetsAmt0-39
IRS990EZ/OtherExpensesTotalAmt017974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide riding lessons with a spiritual narrative to abused children
IRS990EZ/PrintingPublicationsPostageAmt0869
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/ProgramServiceExpensesAmt019137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019137
IRS990EZ/TotalProgramServiceExpensesAmt019137
IRS990EZ/TotalRevenueAmt021356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058331
IRS990ScheduleA/PublicSupportTotal509Amt058182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/Total509Grp/TotalAmt058182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058331
IRS990ScheduleA/TotalSupportAmt058331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058182
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/ExplanationTxt0Conferences, conventions, and meetings 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ferrier vet fees 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed, hay, grain, etc. 6,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Contributions 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Returned merchandise -39
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Seger President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0492015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
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/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/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Motuelle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T03:59:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030
Liabilities
$0
Net assets
$3,030
Revenue
$21,356
Expenses
$19,137
Net income
$2,219
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