Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Reining Liberty Ranch
990EZ • Fiscal year 2017 • EIN 46-1395644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$417,721
Up $88,480 (+27%) from 2016
Net Assets
Up$152,163
Up $82,854 (+120%) from 2016
Liabilities
Up$265,558
Up $5,626 (+2.2%) from 2016
Revenue And Expenses
Revenue
Up$186,201
Up $53,958 (+41%) from 2016
Expenses
Up$103,347
Up $17,446 (+20%) from 2016
Net Income
Up$82,854
Up $36,512 (+79%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $192,121
Mission and Program Overview
Mission
To promote the physical, relational and emotional health, primarily of veterans and their families through the use of equine, agricultural and educational services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RANCH HAD APPROXIMATELY 20 VETERANS EACH WEEK PARTICIPATE IN EQUINE RELATIONAL PROGRAMS IN 2017. OTHER VETERANS DO VOLUNTEER WORK AT THE FARM AS A THERAPEUTIC ACTIVITY. 58 VOLUNTEERS CONTRIBUTED OVER 8,493 HOURS OF FARMWORK DURING 2017. | $0 | $103,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE MESSER | Director | - | $0 | - | - |
| LAURIE MEIER-GIRARDIN | Director | - | $0 | - | - |
| TAMI PLEASANTON | Director | - | $0 | - | - |
| REBECCA BIGELOW | Executive Director | PT | $0 | - | - |
| JENNIFER LEE | Secretary | - | $0 | - | - |
| RON SMITH | Director | - | $0 | - | - |
| DENNIS BIGELOW | Chairperson | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ocial Evening at Winery | $70,545 | $4,345 | - | $4,345 |
| Total Events | $70,545 | $4,345 | - | $4,345 |
Filing and Contact Details
Filer
- Filer Name
- Reining Liberty Ranch
- EIN
- 46-1395644
- Phone
- 2317356347
- Address
- 3236 ZIMMERMAN ROAD, TRAVERSE CITY, MI 49685
Signing Officer
- Name
- Rebecca Bigelow
- Title
- Executive Director
- Phone
- 2317356347
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dgn LLC
- Address
- PO BOX 947, TRAVERSE CITY, MI 49685-0947
- Preparer
- Heidi Wendel CPA
- Phone
- 2319461722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: horse boarding. Amount: 20,916.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 16,428. Description: other expenses. Amount: 18,201. Total to form 990-ez, line 14: 34,629.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: registration fee. Amount: 680. Description: agricultural expenses. Amount: 23,102. Description: travel & meetings. Amount: 1,098. Description: direct program costs. Amount: 20,437. Description: interest expense. Amount: 11,790. Description: equipment rental. Amount: 2,750. Description: other costs. Amount: 457. Total to form 990-ez, line 16: 60,314.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 4,260. End of year amount: 7,188. Description: prepaid. Beg. Of year amount: 0. End of year amount: 150. Description: other depreciable assets. Beg. Of year amount: 96,499. End of year amount: 118,354.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,624. End of year amount: 4,247. Description: loan payable. Beg. Of year amount: 213,028. End of year amount: 213,560. Description: loans payable - bigelow. Beg. Of year amount: 43,280. End of year amount: 47,751.”
Raw XML Appendix196 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA BIGELOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317356347 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3236 ZIMMERMAN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156909 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 82854 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2108 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329241 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 417721 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192121 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 196921 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 191929 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69309 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE MESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE MEIER-GIRARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMI PLEASANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA BIGELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS BIGELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 125692 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60314 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PHYSICAL, RELATIONAL AND EMOTIONAL HEALTH, PRIMARILY OF VETERANS AND THEIR FAMILIES THROUGH THE USE OF EQUINE, AGRICULTURAL AND EDUCATIONAL SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6296 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RANCH HAD APPROXIMATELY 20 VETERANS EACH WEEK PARTICIPATE IN EQUINE RELATIONAL PROGRAMS IN 2017. OTHER VETERANS DO VOLUNTEER WORK AT THE FARM AS A THERAPEUTIC ACTIVITY. 58 VOLUNTEERS CONTRIBUTED OVER 8,493 HOURS OF FARMWORK DURING 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1575 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 259932 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 265558 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103347 |
| IRS990EZ/TotalRevenueAmt | 0 | 186201 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REININGLIBERTYRANCH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200146 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OCIAL EVENING AT WINERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4345 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: HORSE BOARDING. AMOUNT: 20,916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 16,428. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,201. TOTAL TO FORM 990-EZ, LINE 14: 34,629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: REGISTRATION FEE. AMOUNT: 680. DESCRIPTION: AGRICULTURAL EXPENSES. AMOUNT: 23,102. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,098. DESCRIPTION: DIRECT PROGRAM COSTS. AMOUNT: 20,437. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,790. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,750. DESCRIPTION: OTHER COSTS. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 60,314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,260. END OF YEAR AMOUNT: 7,188. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96,499. END OF YEAR AMOUNT: 118,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,624. END OF YEAR AMOUNT: 4,247. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 213,028. END OF YEAR AMOUNT: 213,560. DESCRIPTION: LOANS PAYABLE - BIGELOW. BEG. OF YEAR AMOUNT: 43,280. END OF YEAR AMOUNT: 47,751. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA BIGELOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317356347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REINING LIBERTY RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 461395644 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317356347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3236 ZIMMERMAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49685 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 02B9A1BCFB82D5F3DE59CDF18A5CAD1DD28094DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B801322FC713D69035BB149FC7FDA41FB4863716 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.36.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202349670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DGN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496850947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319461722 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI WENDEL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:18:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $417,721
- Liabilities
- $265,558
- Net assets
- $152,163
- Revenue
- $186,201
- Expenses
- $103,347
- Net income
- $82,854