Civic Intelligence

Reigning Grace Ranch

990EZ • Fiscal year 2015 • EIN 45-3219899

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileN/A
28150 N Alma School Pkwy 103-481Scottsdale, AZ 85262

(480) 466-2154

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$160,930

Up $15,670 (+11%) from 2014

Net Assets

Up

$160,291

Up $23,221 (+17%) from 2014

Liabilities

Down

$639

Down $7,551 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$176,370

Up $36,297 (+26%) from 2014

Expenses

Up

$153,149

Up $12,101 (+8.6%) from 2014

Net Income

Up

$23,221

Up $24,196 (+2482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $5,385Liabilities 2011: $02011Assets 2012: $26,611Net Assets 2012: $26,6112012Assets 2013: $153,729Liabilities 2013: $15,684Net Assets 2013: $138,0452013Assets 2014: $145,260Liabilities 2014: $8,190Net Assets 2014: $137,0702014Assets 2015: $160,930Liabilities 2015: $639Net Assets 2015: $160,2912015Assets 2016: $249,768Liabilities 2016: $19,953Net Assets 2016: $229,8152016Assets 2017: $658,016Liabilities 2017: $273,781Net Assets 2017: $384,2352017Assets 2018: $1,336,011Liabilities 2018: $210,071Net Assets 2018: $1,125,9402018Assets 2019: $1,442,765Liabilities 2019: $154,524Net Assets 2019: $1,288,2412019Assets 2020: $1,404,120Liabilities 2020: $20,988Net Assets 2020: $1,383,1322020Assets 2021: $1,839,875Liabilities 2021: $21,286Net Assets 2021: $1,818,5892021Assets 2022: $2,209,866Liabilities 2022: $314,275Net Assets 2022: $1,895,5912022Assets 2023: $2,495,272Liabilities 2023: $326,697Net Assets 2023: $2,168,5752023Assets 2024: $2,794,737Liabilities 2024: $351,467Net Assets 2024: $2,443,2702024

Highlighted filing

2015

Assets$160,930
Liabilities$639
Net Assets$160,291
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,040Expenses 2011: $7,655Net Income 2011: $5,3852011Revenue 2012: $123,424Expenses 2012: $97,604Net Income 2012: $25,8202012Revenue 2013: $246,096Expenses 2013: $134,662Net Income 2013: $111,4342013Revenue 2014: $140,073Expenses 2014: $141,048Net Income 2014: -$9752014Revenue 2015: $176,370Expenses 2015: $153,149Net Income 2015: $23,2212015Revenue 2016: $338,685Expenses 2016: $269,161Net Income 2016: $69,5242016Revenue 2017: $508,642Expenses 2017: $354,222Net Income 2017: $154,4202017Revenue 2018: $1,136,878Expenses 2018: $391,641Net Income 2018: $745,2372018Revenue 2019: $756,154Expenses 2019: $596,931Net Income 2019: $159,2232019Revenue 2020: $603,665Expenses 2020: $508,774Net Income 2020: $94,8912020Revenue 2021: $1,122,811Expenses 2021: $687,354Net Income 2021: $435,4572021Revenue 2022: $1,005,389Expenses 2022: $928,387Net Income 2022: $77,0022022Revenue 2023: $1,356,309Expenses 2023: $1,083,325Net Income 2023: $272,9842023Revenue 2024: $1,374,474Expenses 2024: $1,099,779Net Income 2024: $274,6952024

Highlighted filing

2015

Revenue$176,370
Expenses$153,149
Net Income$23,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$176,370
Mission and Program Overview

Mission

To redeem the equine, strengthen the child and discover hope for the family in a safe and positive authentic western setting.

Program Services

DescriptionGrantsExpenses
HORSE CARE - THE HORSES ARE CARED FOR BY BOTH VOLUNTEERS AND RECIPIENTS OF THOSE THAT ARE RECEIVING THE REHABILITATION.$67,269-
CHILDREN'S PROGRAM - SERVE CHILDREN WITH MENTAL, PHYSICAL, EMOTIONAL OR FUNCITONAL NEEDS; MENTOR ABUSED AND NEGLECTED CHILDREN AND PAIR THEM WITH RESCUED AND REHABILITATED HORSES WITH REMARKABLY SIMILAR BACKGROUNDS IN ORDER TO INSTILL TRUST. ADDITIONALLY, WERE ABLE TO SERVE MANY YOUTH WHO SIMPLY HAVE NO OTHER ACCESS TO HORSES, WHO WOULD OTHERWISE MISS OUT ON THE OPPORTUNITY. CONTINUED PROGRAM TO MENTORING OF PARENTS IN 2014.$28,751-
EXPANDED PHYSCIAL OPERATIONS CENTER OF REIGNING GRACE RANCH BY MOVING IN TO A PERMENENT RANCH SITE AND UTILIZING NEW BUILDINGS AND SPACE FOR THE GROWING PROGRAM. FACILIATIES CONSTRUCTION ADDED LEASHOLD IMPROVEMENTS$11,697-
HORSE RESCUE EFFORTS - OUR RESCUE OPERATION IS FOCUSED ON REHABILITATING A HORSE WITH A SOUND MIND, BODY AND SOUL. WE WERE ABLE TO CREATE COMMUNITY AWARENESS OF THE RESCUE OF HORSES BY USING RESCUE HORSES IN OUR THERAPY.$3,143-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MOOREExecutive DirectorFT$0--
CHRISTOPHER MOOREPresidentPT$0--
DR NICOLE TAVELSecretaryPT$0--
SETH FINKTreasurer-$0--
RON PARODIMember-$0--
ANDREW STAVROMember-$0--
MARK REEDERMember-$0--
Filing and Contact Details

Filer

Filer Name
Reigning Grace Ranch
EIN
45-3219899
Phone
4804662154
Address
28150 N ALMA SCHOOL PKWY 103-481, SCOTTSDALE, AZ 85262

Signing Officer

Name
Amanda Moore
Title
Director
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
2150 E Highland Ave Suite 212, Phoenix, AZ 85016
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5269”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2448”

Other Expenses.1009

“Depreciation $22622”

Other Expenses.1012

“Insurance $1078”

Other Expenses.1

“HORSE CARE & FEED $56710”

Other Expenses.2

“Facility & equip maintenance $15819”

Other Expenses.3

“VETERINARIAN CARE $9857”

Other Expenses.4

“OUTSIDE SERVICES $5060”

Other Expenses.5

“AUTO & TRUCK $3004”

Other Expenses.6

“Volunteer appreciation $2213”

Other Expenses.7

“Repair & maintenance $1916”

Other Expenses.8

“Ranch vehicle maint $1752”

Other Expenses.9

“Educational materials $1667”

Other Expenses.10

“BOARDING SUPPLIES $1431”

Other Expenses.11

“TACK & SADDLES $1335”

Other Expenses.13

“ADOPTION/RESCUE $993”

Other Expenses.14

“TRAINING $682”

Other Expenses.15

“WASTE REMOVAL $578”

Other Expenses.16

“LICENSES & FEES $564”

Other Expenses.17

“Dues and subscriptions $432”

Other Expenses.19

“BANK & CC FEES $185”

Other Expenses.20

“INTERNET EXPENSE $175”

Other Expenses.21

“PORTABLE FACILITIES $33”

Other Assets.1001

“Automobiles - Beginning $3040 Automobiles - Ending $2464”

Other Assets.1003

“Machinery and Equipment - Beginning $27029 Machinery and Equipment - Ending $19385”

Other Assets.1004

“Miscellaneous - Beginning $30897 Miscellaneous - Ending $22900”

Other Assets.1005

“Accounts Receivable - Beginning $433 Accounts Receivable - Ending $433”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8190 Secured Mortgages and Notes Payable - Ending $639”

Raw XML Appendix218 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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IRS990EZ/PrimaryExemptPurposeTxt0TO REDEEM THE EQUINE, STRENGTHEN THE CHILD AND DISCOVER HOPE FOR THE FAMILY IN A SAFE AND POSITIVE AUTHENTIC WESTERN SETTING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $22622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE CARE & FEED $56710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY & EQUIP MAINTENANCE $15819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN CARE $9857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO & TRUCK $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RANCH VEHICLE MAINT $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL MATERIALS $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARDING SUPPLIES $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TACK & SADDLES $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADOPTION/RESCUE $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WASTE REMOVAL $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & FEES $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES AND SUBSCRIPTIONS $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK & CC FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTERNET EXPENSE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PORTABLE FACILITIES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Automobiles - Beginning $3040 Automobiles - Ending $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $27029 Machinery and Equipment - Ending $19385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $30897 Miscellaneous - Ending $22900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $433 Accounts Receivable - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Secured Mortgages and Notes Payable - Beginning $8190 Secured Mortgages and Notes Payable - Ending $639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REIGNING GRACE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0REIG
ReturnHeader/Filer/EIN0453219899
ReturnHeader/Filer/PhoneNum04804662154
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/Filer/USAddress/ZIPCd085262
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth D Fink
ReturnHeader/ReturnTs02016-05-23T16:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,930
Liabilities
$639
Net assets
$160,291
Revenue
$176,370
Expenses
$153,149
Net income
$23,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.35$2.44$1.37$1.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.33$2.17$1.36$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.90$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.12$0.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.14$0.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.38$0.51$0.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.25$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01