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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,794,737
Up $299,465 (+12%) from 2023
Net Assets
Up$2,443,270
Up $274,695 (+13%) from 2023
Liabilities
Up$351,467
Up $24,770 (+7.6%) from 2023
Revenue
Up$1,374,474
Up $18,165 (+1.3%) from 2023
Expenses
Up$1,099,779
Up $16,454 (+1.5%) from 2023
Net Income
Up$274,695
Up $1,711 (+0.6%) from 2023
To redeem the equine, strengthen the child and discover hope for the family in a safe and positive authentic western setting.
Reigning Grace Ranch is a ministry dedicated to reclaiming wholeness through the restoration of horses and people for the glory of God by horse rescue, therapeutic sessions with children and hosting student volunteers equipping them with tools for resilience, leadership, and personal growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,877,911 | $2,028,351 | ▲ $150,440 |
| Cash and Non-Interest-Bearing Accounts | $602,846 | $749,602 | ▲ $146,756 |
| Prepaid Expenses and Deferred Charges | $6,448 | $16,599 | ▲ $10,151 |
| Accounts Receivable | $8,067 | $185 | ▼ $7,882 |
| 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 | $2,495,272 | $2,794,737 | ▲ $299,465 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,214 | $285,293 | ▼ $4,921 |
| Accounts Payable and Accrued Expenses | $36,483 | $66,173 | ▲ $29,690 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $326,697 | $351,467 | ▲ $24,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,074,638 | $2,342,552 | ▲ $267,914 |
| Net Assets With Donor Restrictions | $93,937 | $100,718 | ▲ $6,781 |
| Total Net Assets Fund Balance | $2,168,575 | $2,443,270 | ▲ $274,695 |
| Total Liabilities and Net Assets / Fund Balance | $2,495,272 | $2,794,737 | ▲ $299,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,159,316 | $145,664 | $1,304,980 |
| Land | $655,236 | - | $655,236 |
| Equipment | $107,792 | $240,173 | $347,965 |
| Leasehold Improvements | $98,106 | $59,166 | $157,272 |
| Other Land Buildings | $7,901 | $46,761 | $54,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Moore | Executive Director | FT | $99,610 | $99,610 |
| 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 | $744,918 |
| Salaries, Compensation, and Employee Benefits | $354,861 |
| Total Fundraising Expense | $85,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,610 | - | - | $230,610 |
| Fees for Services Other | $84,036 | $40,080 | $1,333 | $125,449 |
| All Other Expenses | $69,651 | $10,310 | $33,042 | $113,003 |
| Current Officers, Directors, Trustees, and Key Employees | $77,206 | $12,451 | $9,953 | $99,610 |
| Depreciation Depletion | $60,036 | $12,169 | $8,924 | $81,129 |
| Other Expenses | $32,224 | $10,141 | $7,436 | $32,224 |
| Fees for Services Accounting | - | $31,093 | - | $31,093 |
| Insurance | $19,804 | $4,952 | $2,944 | $27,700 |
| Interest | - | $26,004 | - | $26,004 |
| Payroll Taxes | $22,960 | $381 | $1,300 | $24,641 |
| Occupancy | $16,518 | $3,348 | $2,455 | $22,321 |
| Information Technology | $13,340 | $2,704 | $1,984 | $18,028 |
| Advertising | - | - | $15,441 | $15,441 |
| Office Expenses | $3,471 | $704 | $516 | $4,691 |
| Conferences and Meetings | $1,642 | $86 | - | $1,728 |
| Fees for Services Legal | - | $250 | - | $250 |
| Travel | - | $103 | - | $103 |
| Total Functional Expenses | $859,675 | $154,776 | $85,328 | $1,099,779 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,099,779 |
| Total Expenses per Audited Statements | $1,099,779 |
| Total Expenses per Form 990 | $1,099,779 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,269 |
| Fundraising Direct Expenses | $45,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Electric Cowboy Days | $46,269 | $46,269 | $18,917 | $27,352 |
| Total Events | $46,269 | $46,269 | $45,645 | $624 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“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.”
“Bank and credit card fees: Column (A) - Total = $1386; Column (B) - Program Services = $0; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0”
“Dues and subcriptions: Column (A) - Total = $6317; Column (B) - Program Services = $4675; Column (C) - Management & General = $947; Column (D) - Fundraising = $695”
“Equipment and Equip Rental: Column (A) - Total = $4832; Column (B) - Program Services = $3575; Column (C) - Management & General = $725; Column (D) - Fundraising = $532”
“Event expenses: Column (A) - Total = $25033; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $24795”
“Gifts and donations: Column (A) - Total = $13847; Column (B) - Program Services = $13847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Inkind equipment: Column (A) - Total = $7746; Column (B) - Program Services = $7746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals and entertainment: Column (A) - Total = $5494; Column (B) - Program Services = $3792; Column (C) - Management & General = $0; Column (D) - Fundraising = $1702”
“Mileage: Column (A) - Total = $6974; Column (B) - Program Services = $5161; Column (C) - Management & General = $1046; Column (D) - Fundraising = $767”
“Miscellaneous expenses: Column (A) - Total = $1520; Column (B) - Program Services = $1125; Column (C) - Management & General = $228; Column (D) - Fundraising = $167”
“Postage and Shipping: Column (A) - Total = $642; Column (B) - Program Services = $475; Column (C) - Management & General = $96; Column (D) - Fundraising = $71”
“Printing and Publications: Column (A) - Total = $1225; Column (B) - Program Services = $906; Column (C) - Management & General = $184; Column (D) - Fundraising = $135”
“Telephone and internet: Column (A) - Total = $2331; Column (B) - Program Services = $1725; Column (C) - Management & General = $350; Column (D) - Fundraising = $256”
“Training and recruitment: Column (A) - Total = $3475; Column (B) - Program Services = $2572; Column (C) - Management & General = $521; Column (D) - Fundraising = $382”
“Transportation: Column (A) - Total = $9353; Column (B) - Program Services = $6921; Column (C) - Management & General = $1403; Column (D) - Fundraising = $1029”
“Trash removal: Column (A) - Total = $9159; Column (B) - Program Services = $6778; Column (C) - Management & General = $1374; Column (D) - Fundraising = $1007”
“Volunteer expenses: Column (A) - Total = $13669; Column (B) - Program Services = $10115; Column (C) - Management & General = $2050; Column (D) - Fundraising = $1504”
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 | 36483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reigning Grace Ranch is a ministry dedicated to reclaiming wholeness through the restoration of horses and people for the glory of God by horse rescue, therapeutic sessions with children and hosting student volunteers equipping them with tools for resilience, leadership, and personal growth. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15441 |
| IRS990/AllOtherContributionsAmt | 0 | 1288337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113003 |
| 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 | 602846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99610 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1288337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 744918 |
| IRS990/CYOtherRevenueAmt | 0 | 624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354861 |
| IRS990/CYTotalExpensesAmt | 0 | 1099779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8924 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81129 |
| IRS990/Desc | 0 | Equine Rescue: Rescued 12 horses from slaughter, giving them a second chance at life and purpose through rehabilitation and integration into our programs. Facilitated 30 equine owner surrenders and adoptions, ensuring safe and loving transitions for both horses and their new families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93937 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125449 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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 | 99610 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1420119 |
| 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 | 1984 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18028 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26004 |
| IRS990/InterestGrp/TotalAmt | 0 | 26004 |
| 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 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1877911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2028351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2520115 |
| 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 is a ministry dedicated to reclaiming wholeness through the restoration of horses and people for the glory of God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 290214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 285293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2168575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2443270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2074638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2342552 |
| IRS990/NoncashContributionsAmt | 0 | 19200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2455 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Feed and grain |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16599 |
| 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/Desc | 0 | Boarding income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Children's program income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Chapel Ministry: Celebrated a 57% growth in Cowboy Chapel attendance, reflecting increased spiritual impact and deeper community connection. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209084 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Child Mentorship - Provided over 1,300 one-on-one private mentorship and therapeutic sessions, offering individualized support to children, teens, and adults. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 190258 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 35891 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Healing & Therapy: Welcomed over 7,000 individual ranch encounters, creating powerful experiences through ranch tours, education days, family visits, and events. Completion of Phase 1 of the Hope and Healing Barn. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Permaculture/Volunteerism: Delivered group programming to more than 1,400 students, equipping them with tools for resilience, leadership, and personal growth. Logged an impressive 38,000 volunteer hours, reflecting strong community engagement and support of our mission. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47048 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 16163 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1280415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 673554 |
| IRS990/PYOtherRevenueAmt | 0 | 1357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400917 |
| IRS990/PYTotalExpensesAmt | 0 | 1083325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8854 |
| IRS990/PYTotalRevenueAmt | 0 | 1356309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274695 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43562 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1288337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5256317 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4522682 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 733635 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1288337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5256317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5257063 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 746 |
| 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 | 1159316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145664 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304980 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1099779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 655236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 655236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1374474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2028351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1099779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1374474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1374474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1099779 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Electric Cowboy Days |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17829 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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