Civic Intelligence

Reining Liberty Ranch

990 • Fiscal year 2023 • EIN 46-1395644

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileREININGLIBERTYRANCH.ORG
4656 Silver Pines RoadTraverse City, MI 49685

(231) 735-6347

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$551,006

Up $54,416 (+11%) from 2022

Net Assets

Up

$335,090

Up $61,188 (+22%) from 2022

Liabilities

Down

$215,916

Down $6,772 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$244,700

Up $74,331 (+44%) from 2022

Expenses

Up

$183,512

Up $37,226 (+25%) from 2022

Net Income

Up

$61,188

Up $37,105 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2014: $263,111Liabilities 2014: $261,051Net Assets 2014: $2,0602014Assets 2015: $280,986Liabilities 2015: $258,019Net Assets 2015: $22,9672015Assets 2016: $329,241Liabilities 2016: $259,932Net Assets 2016: $69,3092016Assets 2017: $417,721Liabilities 2017: $265,558Net Assets 2017: $152,1632017Assets 2018: $475,790Liabilities 2018: $259,048Net Assets 2018: $216,7422018Assets 2019: $438,606Liabilities 2019: $254,815Net Assets 2019: $183,7912019Assets 2020: $435,461Liabilities 2020: $246,567Net Assets 2020: $188,8942020Assets 2021: $485,753Liabilities 2021: $238,427Net Assets 2021: $247,3262021Assets 2022: $496,590Liabilities 2022: $222,688Net Assets 2022: $273,9022022Assets 2023: $551,006Liabilities 2023: $215,916Net Assets 2023: $335,0902023Assets 2024: $537,700Liabilities 2024: $207,892Net Assets 2024: $329,8082024Assets 2025: $531,936Liabilities 2025: $194,873Net Assets 2025: $337,0632025

Highlighted filing

2023

Assets$551,006
Liabilities$215,916
Net Assets$335,090
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $75,648Expenses 2014: $73,588Net Income 2014: $2,0602014Revenue 2015: $94,397Expenses 2015: $71,490Net Income 2015: $22,9072015Revenue 2016: $132,243Expenses 2016: $85,901Net Income 2016: $46,3422016Revenue 2017: $186,201Expenses 2017: $103,347Net Income 2017: $82,8542017Revenue 2018: $186,058Expenses 2018: $121,479Net Income 2018: $64,5792018Revenue 2019: $102,910Expenses 2019: $135,861Net Income 2019: -$32,9512019Revenue 2020: $119,307Expenses 2020: $114,204Net Income 2020: $5,1032020Revenue 2021: $194,194Expenses 2021: $135,762Net Income 2021: $58,4322021Revenue 2022: $170,369Expenses 2022: $146,286Net Income 2022: $24,0832022Revenue 2023: $244,700Expenses 2023: $183,512Net Income 2023: $61,1882023Revenue 2024: $157,173Expenses 2024: $162,455Net Income 2024: -$5,2822024Revenue 2025: $168,497Expenses 2025: $161,242Net Income 2025: $7,2552025

Highlighted filing

2023

Revenue$244,700
Expenses$183,512
Net Income$61,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$244,700
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.

Promote overall wellness of veterans and their families through the use of equine services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,410$327,660▼ $16,750
Cash and Non-Interest-Bearing Accounts$146,605$218,640▲ $72,035
Rtn Earn Endowment Incm Other Fnds$0$61,188▲ $61,188
Accounts Receivable$2,700$3,270▲ $570
Intangible Assets$2,873$1,436▼ $1,437
Prepaid Expenses and Deferred Charges$2$0▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,590$551,006▲ $54,416
Liabilities
Other Liabilities$216,530$208,703▼ $7,827
Accounts Payable and Accrued Expenses$6,158$7,213▲ $1,055
Total Liabilities$222,688$215,916▼ $6,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,902$335,090▲ $61,188
Total Liabilities and Net Assets / Fund Balance$496,590$551,006▲ $54,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,681$101,174-
Other Land Buildings$51,374$26,393-
Land$36,145--
Equipment$18,460$68,424-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dennis BigelowChairperson
Bruce MesserDirector
Ron SmithDirector
Rebecca BigelowExecutive Direcctor
Jennifer LeeSecretary
Vickie HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,000
Program Service Revenue
$35,699
Investment Income
$1
Other Revenue
$0
All Other Contributions
$209,000
Change in Net Assets
$61,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$40,000Fair Market Value
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,187--$59,187
Fees for Services Other$25,546--$25,546
Insurance$9,953$1,106-$11,059
Interest$5,424$5,424-$10,848
Other Expenses$7,910--$7,910
Travel$7,896--$7,896
Occupancy$6,816$757-$7,573
Advertising-$7,301-$7,301
Office Expenses$2,153$5,025-$7,178
Fees for Services Accounting-$650-$650
Fees for Services Legal-$650-$650
Total Functional Expenses$162,599$20,913$0$183,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$173,133
Loan Payable - Bigelow$35,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board chairperson and the executive director are married. The full board is aware of the relationship and oversight of the executive director is not performed by the board chairperson. The board officers work directly with the executive director and all board members have full access to the executive director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members via email for their review before the return is submitted to the irs. The executive director detail reviews the form 990 for all board members and is the authorized signer of the return.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are not made available to the public by the organization. The form 990, however, is available to the public through guidestar.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Bigelow
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Instructors: program service expenses 22,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,083. Supplies: program service expenses 3,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,463.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07213
IRS990/AccountsReceivableGrp/BOYAmt02700
IRS990/AccountsReceivableGrp/EOYAmt03270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE OVERALL WELLNESS OF VETERANS AND THEIR FAMILIES THROUGH THE USE OF EQUINE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07301
IRS990/AdvertisingGrp/TotalAmt07301
IRS990/AllOtherContributionsAmt0209000
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA BIGELOW
IRS990/BooksInCareOfDetail/PhoneNum02317356347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04656 SILVER PINES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049685
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146605
IRS990/CashNonInterestBearingGrp/EOYAmt0218640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0183512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035699
IRS990/CYRevenuesLessExpensesAmt061188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059187
IRS990/DepreciationDepletionGrp/TotalAmt059187
IRS990/Desc0THE RANCH SERVES MANY VETERANS WEEKLY WHO PARTICIPATE IN SIX LEVELS OF THERAPEUTIC HORSEMANSHIP AND MULTIPLE OTHER ACTIVITIES, SUCH AS MENTORING WITH AT RISK YOUTH, PARTAKING IN WEEKLY DINNERS, GARDENING, AND MULTIPLE OTHER ACTIVITIES INCLUDING PEER TO PEER ACTIVITIES AT THE RANCH. 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 2023. THE RANCH ITSELF IS THE CATALYST FOR HEALING THROUGH BUILDING RELATIONSHIPS, COMMUNITY AND ONGOING SUPPORT FOR REINTEGRATION AND INTERACTION WITH OUR COMMUNITY AT LARGE. 100 VOLUNTEERS CONTRIBUTED 5,420 HOURS OF PERSONAL TIME IN 2023 IN SUPPORT OF RANCH ACTIVITIES AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162599
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025546
IRS990/FeesForServicesOtherGrp/TotalAmt025546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BIGELOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01106
IRS990/InsuranceGrp/ProgramServicesAmt09953
IRS990/InsuranceGrp/TotalAmt011059
IRS990/IntangibleAssetsGrp/BOYAmt02873
IRS990/IntangibleAssetsGrp/EOYAmt01436
IRS990/InterestGrp/ManagementAndGeneralAmt05424
IRS990/InterestGrp/ProgramServicesAmt05424
IRS990/InterestGrp/TotalAmt010848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327660
IRS990/LandBldgEquipCostOrOtherBssAmt0523651
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, RELATIONAL AND EMOTIONAL HEALTH, PRIMARILY OF VETERANS AND THEIR FAMILIES THROUGH THE USE OF EQUINE, AGRICULTURAL AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0273902
IRS990/NetAssetsOrFundBalancesEOYAmt0335090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0757
IRS990/OccupancyGrp/ProgramServicesAmt06816
IRS990/OccupancyGrp/TotalAmt07573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05025
IRS990/OfficeExpensesGrp/ProgramServicesAmt02153
IRS990/OfficeExpensesGrp/TotalAmt07178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt037714
IRS990/OtherExpensesGrp/ProgramServicesAmt17910
IRS990/OtherExpensesGrp/TotalAmt037714
IRS990/OtherExpensesGrp/TotalAmt17910
IRS990/OtherLiabilitiesGrp/BOYAmt0216530
IRS990/OtherLiabilitiesGrp/EOYAmt0208703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA BIGELOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146286
IRS990/PYOtherRevenueAmt019239
IRS990/PYProgramServiceRevenueAmt018910
IRS990/PYRevenuesLessExpensesAmt024083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0645600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645600
IRS990ScheduleA/TotalSupportAmt0645602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101174
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0322855
IRS990ScheduleD/EquipmentGrp/BookValueAmt018460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086884
IRS990ScheduleD/LandGrp/BookValueAmt036145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026393
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - BIGELOW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327660
IRS990ScheduleD/TotalLiabilityAmt0208703
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRPERSON AND THE EXECUTIVE DIRECTOR ARE MARRIED. THE FULL BOARD IS AWARE OF THE RELATIONSHIP AND OVERSIGHT OF THE EXECUTIVE DIRECTOR IS NOT PERFORMED BY THE BOARD CHAIRPERSON. THE BOARD OFFICERS WORK DIRECTLY WITH THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS HAVE FULL ACCESS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW BEFORE THE RETURN IS SUBMITTED TO THE IRS. THE EXECUTIVE DIRECTOR DETAIL REVIEWS THE FORM 990 FOR ALL BOARD MEMBERS AND IS THE AUTHORIZED SIGNER OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION. THE FORM 990, HOWEVER, IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS: PROGRAM SERVICE EXPENSES 22,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,083. SUPPLIES: PROGRAM SERVICE EXPENSES 3,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496590
IRS990/TotalAssetsEOYAmt0551006
IRS990/TotalAssetsGrp/BOYAmt0496590
IRS990/TotalAssetsGrp/EOYAmt0551006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183512
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0222688
IRS990/TotalLiabilitiesEOYAmt0215916
IRS990/TotalLiabilitiesGrp/BOYAmt0222688
IRS990/TotalLiabilitiesGrp/EOYAmt0215916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162599
IRS990/TotalProgramServiceRevenueAmt035699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07896
IRS990/TravelGrp/TotalAmt07896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt04656 SILVER PINES ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049685
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REININGLIBERTYRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317356347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINING LIBERTY RANCH
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0461395644
ReturnHeader/Filer/PhoneNum02317356347
ReturnHeader/Filer/USAddress/AddressLine1Txt04656 SILVER PINES ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI WENDEL CPA
ReturnHeader/ReturnTs02024-11-14T11:06:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,006
Liabilities
$215,916
Net assets
$335,090
Revenue
$244,700
Expenses
$183,512
Net income
$61,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$1.95$3.37$1.68$1.61$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.38$2.08$3.30$1.57$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.51$2.16$3.35$2.45$1.84$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.97$2.23$2.74$1.70$1.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.86$2.38$2.47$1.94$1.36$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.35$2.47$1.89$1.19$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.39$2.55$1.84$1.03$1.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.59$2.17$1.86$1.21$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.18$2.66$1.52$1.86$1.03$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.60$0.69$1.32$0.86$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.58$0.23$0.94$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.61$0.02$0.76$0.74$0.02