Civic Intelligence

HR Ranch Inc.

990EZ • Fiscal year 2018 • EIN 46-1256146

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileHRRANCH.ORG
PO Box 1892Choctaw, OK 73020

(405) 390-3754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,586

No earlier filing loaded for comparison.

Net Assets

$118,586

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$67,142

No earlier filing loaded for comparison.

Expenses

$45,159

No earlier filing loaded for comparison.

Net Income

$21,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $118,586Net Assets 2018: $118,5862018Assets 2019: $121,301Net Assets 2019: $121,3012019Assets 2020: $223,700Net Assets 2020: $223,7002020Assets 2021: $219,964Net Assets 2021: $219,9642021Assets 2022: $210,124Net Assets 2022: $210,1242022Assets 2023: $220,684Net Assets 2023: $220,6842023Assets 2024: $210,983Net Assets 2024: $210,9832024Assets 2025: $163,771Net Assets 2025: $163,7712025

Highlighted filing

2018

Assets$118,586
Liabilities-
Net Assets$118,586
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $67,142Expenses 2018: $45,159Net Income 2018: $21,9832018Revenue 2019: $41,681Expenses 2019: $38,966Net Income 2019: $2,7152019Revenue 2020: $143,163Expenses 2020: $40,764Net Income 2020: $102,3992020Revenue 2021: $48,292Expenses 2021: $52,028Net Income 2021: -$3,7362021Revenue 2022: $68,750Expenses 2022: $78,771Net Income 2022: -$10,0212022Revenue 2023: $72,733Expenses 2023: $79,074Net Income 2023: -$6,3412023Revenue 2024: $46,481Expenses 2024: $56,182Net Income 2024: -$9,7012024Revenue 2025: $28,872Expenses 2025: $76,406Net Income 2025: -$47,5342025

Highlighted filing

2018

Revenue$67,142
Expenses$45,159
Net Income$21,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$67,274
Mission and Program Overview

Mission

enriching peoples lives through the use of nature, health horsemanship

Program Services

DescriptionGrantsExpenses
Horseback riding for disabled adults children is recognized as one of the most progressive forms of therapeutic recreation. The ability to control a horse and ones own body inspires self-confidence, responsiblity teamwork.$2,160$16,139
People in need are helped out with caprentry, roofing, plumbing painting. Volunteer time with specific contractors skills are needed and used on each project.$995$217
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER DEENPresidentPT$0--
JASON WATTSBoard Member-$0--
ANN DEENBoard Member-$0--
BRIAN WAGONERBoard Member-$0--
MATT BLUEBoard Member-$0--
PAT JORDANBoard Member-$0--
BRANDI WATTSSecretaryPT$0--
DANA WAGONERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Days$5,402$4,790-$4,790
Total Events$5,402$4,790$132$4,658
Filing and Contact Details

Filer

Filer Name
Hr Ranch Inc
EIN
46-1256146
Phone
4053903754
Address
PO BOX 1892, Choctaw, OK 73020

Signing Officer

Name
Walter Deen
Title
President
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
A Sue Morrison CPA
Address
3301-3 NW 63rd Street Suite 232, OKLAHOMA CITY, OK 73116
Preparer
A Sue Morrison
Phone
4058336900
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 69”

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

“Fundraising 3,381”

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

“Equipment rental and maintenance 985”

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

“Supplies 14,955”

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

“Telephone 1,167”

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

“Depreciation 7,666”

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

“Vehicle Fuel Transportation 1,317”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 21,363, End of year 18,203”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE/FIXTURES Beginning of year 3,616, End of year 3,211”

Form 990-EZ, Part II, Line 24, Other Assets

“VEHICLES Beginning of year 1,000, End of year 700”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN Beginning of year 10,000, End of year 0”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER DEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022114
IRS990EZ/OtherExpensesTotalAmt029540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0enriching peoples lives through the use of nature, health horsemanship
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt03225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horseback riding for disabled adults children is recognized as one of the most progressive forms of therapeutic recreation. The ability to control a horse and ones own body inspires self-confidence, responsiblity teamwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1People in need are helped out with caprentry, roofing, plumbing painting. Volunteer time with specific contractors skills are needed and used on each project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02160
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0132
IRS990EZ/SpecialEventsNetIncomeLossAmt04658
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045159
IRS990EZ/TotalProgramServiceExpensesAmt016356
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HRRANCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067064
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04658
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 14,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Fuel Transportation 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT Beginning of year 21,363, End of year 18,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE/FIXTURES Beginning of year 3,616, End of year 3,211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN Beginning of year 10,000, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HR RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HRRA
ReturnHeader/Filer/EIN0461256146
ReturnHeader/Filer/PhoneNum04053903754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1892
ReturnHeader/Filer/USAddress/CityNm0Choctaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073020
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.70.136
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A SUE MORRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301-3 NW 63rd Street Suite 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058336900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SUE MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T03:31:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,586
Liabilities
-
Net assets
$118,586
Revenue
$67,142
Expenses
$45,159
Net income
$21,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.29$0.76$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.46$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.73$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.69$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.48$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.43$0.41$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.67$0.45$0.22