Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,495,272
Up $285,406 (+13%) from 2022
Net Assets
Up$2,168,575
Up $272,984 (+14%) from 2022
Liabilities
Up$326,697
Up $12,422 (+4.0%) from 2022
Revenue
Up$1,356,309
Up $350,920 (+35%) from 2022
Expenses
Up$1,083,325
Up $154,938 (+17%) from 2022
Net Income
Up$272,984
Up $195,982 (+255%) from 2022
To redeem the equine, strengthen the child and discover hope for the family in a safe and positive authentic western setting.
Reigning Grace Ranch exists to Discover; the restoration of rescued horses, redemption of the family and bringing hope into the community by creating a sustainable future in an authentic Christian Ranch environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,150 | $1,877,911 | ▲ $162,761 |
| Cash and Non-Interest-Bearing Accounts | $494,716 | $602,846 | ▲ $108,130 |
| Accounts Receivable | - | $8,067 | - |
| Prepaid Expenses and Deferred Charges | - | $6,448 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,209,866 | $2,495,272 | ▲ $285,406 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $294,896 | $290,214 | ▼ $4,682 |
| Accounts Payable and Accrued Expenses | $19,379 | $36,483 | ▲ $17,104 |
| Total Liabilities | $314,275 | $326,697 | ▲ $12,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,760,681 | $2,074,638 | ▲ $313,957 |
| Net Assets With Donor Restrictions | $134,910 | $93,937 | ▼ $40,973 |
| Total Net Assets Fund Balance | $1,895,591 | $2,168,575 | ▲ $272,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,209,866 | $2,495,272 | ▲ $285,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $966,055 | $107,333 | $1,073,388 |
| Land | $655,236 | - | $655,236 |
| Equipment | $80,926 | $204,794 | $285,720 |
| Leasehold Improvements | $91,156 | $50,544 | $141,700 |
| Other Land Buildings | $84,538 | $47,964 | $132,502 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Moore | Executive Director | FT | $87,200 | $87,200 |
| Name | Title |
|---|---|
| Christopher Moore | President |
| Budd Florkowitz | Director |
| Paul Sheston | Director |
| Rick Collins | Director |
| Barbara Brown | Secretary |
| Mechelle Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $673,554 |
| Salaries, Compensation, and Employee Benefits | $400,917 |
| Total Fundraising Expense | $65,673 |
| Professional Fundraising Fees | $8,854 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,629 | $617 | $4,500 | $279,746 |
| Fees for Services Other | $81,084 | $39,640 | $2,823 | $123,547 |
| Current Officers, Directors, Trustees, and Key Employees | $74,120 | $4,360 | $8,720 | $87,200 |
| Depreciation Depletion | $64,760 | $924 | $2,455 | $68,139 |
| Payroll Taxes | $26,680 | $334 | $1,011 | $28,025 |
| Advertising | $1,190 | $5,582 | $20,782 | $27,554 |
| Interest | - | $27,059 | - | $27,059 |
| All Other Expenses | $19,127 | $3,309 | $4,035 | $26,471 |
| Insurance | $21,550 | $308 | $817 | $22,675 |
| Fees for Services Accounting | - | $22,410 | - | $22,410 |
| Occupancy | $14,927 | $213 | $566 | $15,706 |
| Travel | $12,020 | $1,668 | $668 | $14,356 |
| Information Technology | $3,882 | $2,912 | $5,440 | $12,234 |
| Other Expenses | $8,321 | $303 | $303 | $8,927 |
| Fees for Services Professional Fundraising | - | - | $8,854 | $8,854 |
| Other Employee Benefits | $5,651 | $80 | $215 | $5,946 |
| Fees for Services Legal | - | $156 | - | $156 |
| Total Functional Expenses | $894,794 | $122,858 | $65,673 | $1,083,325 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,083,325 |
| Total Expenses per Audited Statements | $1,083,325 |
| Total Expenses per Form 990 | $1,083,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,854 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director and President are married. In addition, another board member is related by marriage to the brother of the President.”
“The Executive Director distributes a copy of the 990 return to all board members for review and comment prior to being filed at the first meeting of the Board following the filing of the 990 with the IRS. The complete Form 990 is presented to the Board by the Organization's lead officers with responsibility over the Form 990's review. Thereafter, questions are taken and the Form, its preparation and its public relations impact are discussed.”
“At each Board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the Organization reviews and discusses the conflict of interest policy and requests that each Board member list and acknowledge any known conflicts.”
“The Executive Directors compensation is reviewed each October or November by the board of directors.”
“The Organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“OTHER PROGRAM SERVICES 4: Chapel Ministry - The mission of Reigning Grace Ranch has a prominent element of faith that drives the character and culture of what we do. The Chapel Ministry is 100% donor funded, and was designed to provide an opportunity to discover a deeper understanding and purpose for individuals seeking the love of God and the powerful healing that comes from an intentional relationship with Jesus Christ. The "Chapel" at Reigning Grace Ranch is one element of the of overarching programming designed to help the people we serve experience healing and hope for their futures. OTHER PROGRAM SERVICES 5: Healing & Therapy - Equine-assisted psychotherapy incorporates horses into the therapeutic process. Participants engage in activities such as grooming, feeding, and leading a horse while being supervised by a mental health professional. Hippotherapy is a form of equine therapy that involves occupational, physical, and speech-language pathology led by a licensed therapist. The team at Reigning Grace Ranch provides over 5,000 encounters a year with individuals and families. Each week hundreds of individuals experience programming designed to expose growth and learning in an authentic ranch environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reigning Grace Ranch exists to Discover; the restoration of rescued horses, redemption of the family and bringing hope into the community by creating a sustainable future in an authentic Christian Ranch environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20782 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27554 |
| IRS990/AllOtherContributionsAmt | 0 | 1249433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804428934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28150 N Alma School Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1280415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 673554 |
| IRS990/CYOtherRevenueAmt | 0 | 1357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400917 |
| IRS990/CYTotalExpensesAmt | 0 | 1083325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65673 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8854 |
| IRS990/CYTotalRevenueAmt | 0 | 1356309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2455 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68139 |
| IRS990/Desc | 0 | Equine Rescue - Reigning Grace Ranch builds the various human therapy programs on the Rescued and Rehabilitated Equine (Horses) who find their way to the ranch. Our horse rescue is completely funded by the financial support of our community. The ranch is home to nearly 80 horses who frequently come with the need of significant rehabilitation. After rehabilitation the team at Reigning Grace Ranch assesses an optimal home and future for each horse. Many horses stay and become a vital component of the ranch therapy team. Some find their way to forever homes through our extensive adoption program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134910 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123547 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8854 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amanda Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mechelle Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Budd Florkowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Sheston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 30982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1356309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5440 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12234 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27059 |
| IRS990/InterestGrp/TotalAmt | 0 | 27059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1877911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288546 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reigning Grace Ranch exsist to discovery; the restoration of rescued horses, redemption of the family, and bring hope into the community by creating a sustainable future in an authentic Christian environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 294896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1895591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2168575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1760681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2074638 |
| IRS990/NoncashContributionsAmt | 0 | 13741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5946 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts and donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 115210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/OtherRevenueTotalAmt | 0 | 1357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279746 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6448 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 115210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 115210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boarding income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Chapel income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Children's program income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Mentorship - The children we serve at Reigning Grace Ranch receive Equine Therapy at nearly no charge, as our services are 98% funded by donor support to the community. The ranch focus demographic is "At Risk Youth" in lower socioeconomics. The team at Reigning Grace Ranch will provide over 5,000 encounters with individuals and families. Each week hundreds of individuals experience equine therapy or recreational therapy programming designed to expose growth and learning in an authentic ranch environment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269830 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Chapel Ministry - The mission of Reigning Grace Ranch has a prominent element of faith that drives the character and culture of what we do. The Chapel Ministry is 100% donor funded, and was designed to provide an opportunity to discover a deeper understanding and purpose for individuals seeking the love of God and the powerful healing that comes from an intentional relationship with Jesus Christ. The "Chapel" at Reigning Grace Ranch is one element of the of overarching programming designed to help the people we serve experience healing and hope for their futures. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236582 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 961935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 652607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265794 |
| IRS990/PYTotalExpensesAmt | 0 | 928387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9986 |
| IRS990/PYTotalRevenueAmt | 0 | 1005389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 272984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61505 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1280415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4724072 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3925008 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 799064 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1280415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1122778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4724072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4724194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 122 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 966055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1083325 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 655236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 655236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132502 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1356309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1877911 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1083325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1356309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1356309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1083325 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Chapel Ministry - The mission of Reigning Grace Ranch has a prominent element of faith that drives the character and culture of what we do. The Chapel Ministry is 100% donor funded, and was designed to provide an opportunity to discover a deeper understanding and purpose for individuals seeking the love of God and the powerful healing that comes from an intentional relationship with Jesus Christ. The "Chapel" at Reigning Grace Ranch is one element of the of overarching programming designed to help the people we serve experience healing and hope for their futures. OTHER PROGRAM SERVICES 5: Healing & Therapy - Equine-assisted psychotherapy incorporates horses into the therapeutic process. Participants engage in activities such as grooming, feeding, and leading a horse while being supervised by a mental health professional. Hippotherapy is a form of equine therapy that involves occupational, physical, and speech-language pathology led by a licensed therapist. The team at Reigning Grace Ranch provides over 5,000 encounters a year with individuals and families. Each week hundreds of individuals experience programming designed to expose growth and learning in an authentic ranch environment. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.