Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Reining Liberty Ranch
990EZ • Fiscal year 2021 • EIN 46-1395644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$485,753
Up $50,292 (+12%) from 2020
Net Assets
Up$247,326
Up $58,432 (+31%) from 2020
Liabilities
Down$238,427
Down $8,140 (-3.3%) from 2020
Revenue And Expenses
Revenue
Up$194,194
Up $74,887 (+63%) from 2020
Expenses
Up$135,762
Up $21,558 (+19%) from 2020
Net Income
Up$58,432
Up $53,329 (+1045%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $194,194
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 SERVES APPROXIMATELY 70 VETERANS EACH WEEK WHO PARTICIPATE IN SIX LEVELS OF THERAPEUTIC HORSEMANSHIP AND MULTIPLE OTHER ACTIVITIES, SUCH AS, MENTORING WITH AT RISK YOUTH, GARDENING, AND WEEKLY DINNERS FOR VETERANS. ALL RANCH ACTIVITIES SUPPORT OUR MISSION BY CREATING AND SUPPORTING A SENSE OF COMMUNITY, SAFETY AND BELONGING. WE CONTINUE TO PROVIDE EQUINE PROGRAMS TO AT RISK YOUTH AND HAVE INCREASED OUR PROGRAMMING DURING 2021. THE RANCH ITSELF IS THE CATALYST FOR HEALING THROUGH BUILDING RELATIONSHIPS AND ONGOING SUPPORT FOR REINTEGRATION AND INTERACTION WITH OUR SHARED COMMUNITY. 97 VOLUNTEERS CONTRIBUTED OVER 9,180 HOURS OF WORK DURING 2021. | $0 | $98,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE MESSER | Director | - | $0 | - | - |
| KEN AHRENS | Director | - | $0 | - | - |
| VICKIE HAYS | Treasurer | - | $0 | - | - |
| REBECCA BIGELOW | Executive Director | FT | $0 | - | - |
| JENNIFER LEE | Secretary | PT | $0 | - | - |
| RON SMITH | Director | - | $0 | - | - |
| DENNIS BIGELOW | Chairperson | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reining Liberty Ranch
- EIN
- 46-1395644
- Phone
- 2317356347
- Address
- 4656 SILVER PINES ROAD, TRAVERSE CITY, MI 49685
Signing Officer
- Name
- Rebecca Bigelow
- Title
- Executive Director
- Phone
- 2317356347
- Signed
- 2022-11-14
- 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 8 - Other Revenue
“Description: horse boarding. Amount: 16,005.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 22,180. Description: other expenses. Amount: 24,962. Total to form 990-ez, line 14: 47,142.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: registration fee. Amount: 680. Description: agricultural expenses. Amount: 34,022. Description: travel & meetings. Amount: 1,505. Description: direct program costs. Amount: 33,835. Description: interest expense. Amount: 11,450. Total to form 990-ez, line 16: 81,492.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,185. End of year amount: 1,746. Description: prepaid. Beg. Of year amount: 70. End of year amount: 50. Description: other depreciable assets. Beg. Of year amount: 154,552. End of year amount: 141,499.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,295. End of year amount: 3,283. Description: loan payable. Beg. Of year amount: 193,991. End of year amount: 186,863. Description: loans payable - bigelow. Beg. Of year amount: 48,281. End of year amount: 48,281.”
Raw XML Appendix190 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 | 4656 SILVER PINES ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134157 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148498 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1597 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 435461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 485753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194194 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 213438 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 208301 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247326 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| 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 | KEN AHRENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKIE HAYS |
| 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 | TREASURER |
| 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 | 155807 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143295 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81492 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16005 |
| 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 | 5531 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RANCH SERVES APPROXIMATELY 70 VETERANS EACH WEEK WHO PARTICIPATE IN SIX LEVELS OF THERAPEUTIC HORSEMANSHIP AND MULTIPLE OTHER ACTIVITIES, SUCH AS, MENTORING WITH AT RISK YOUTH, GARDENING, AND WEEKLY DINNERS FOR VETERANS. ALL RANCH ACTIVITIES SUPPORT OUR MISSION BY CREATING AND SUPPORTING A SENSE OF COMMUNITY, SAFETY AND BELONGING. WE CONTINUE TO PROVIDE EQUINE PROGRAMS TO AT RISK YOUTH AND HAVE INCREASED OUR PROGRAMMING DURING 2021. THE RANCH ITSELF IS THE CATALYST FOR HEALING THROUGH BUILDING RELATIONSHIPS AND ONGOING SUPPORT FOR REINTEGRATION AND INTERACTION WITH OUR SHARED COMMUNITY. 97 VOLUNTEERS CONTRIBUTED OVER 9,180 HOURS OF WORK DURING 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 246567 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 238427 |
| 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 | 135762 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98348 |
| IRS990EZ/TotalRevenueAmt | 0 | 194194 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REININGLIBERTYRANCH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472727 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 472730 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: HORSE BOARDING. AMOUNT: 16,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,962. TOTAL TO FORM 990-EZ, LINE 14: 47,142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REGISTRATION FEE. AMOUNT: 680. DESCRIPTION: AGRICULTURAL EXPENSES. AMOUNT: 34,022. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,505. DESCRIPTION: DIRECT PROGRAM COSTS. AMOUNT: 33,835. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,450. TOTAL TO FORM 990-EZ, LINE 16: 81,492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,185. END OF YEAR AMOUNT: 1,746. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 154,552. END OF YEAR AMOUNT: 141,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,295. END OF YEAR AMOUNT: 3,283. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 193,991. END OF YEAR AMOUNT: 186,863. DESCRIPTION: LOANS PAYABLE - BIGELOW. BEG. OF YEAR AMOUNT: 48,281. END OF YEAR AMOUNT: 48,281. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-14 |
| 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 | 4656 SILVER PINES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49685 |
| 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/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEIDI WENDEL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:36:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIGELOW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $485,753
- Liabilities
- $238,427
- Net assets
- $247,326
- Revenue
- $194,194
- Expenses
- $135,762
- Net income
- $58,432