Civic Intelligence

Hope Ranch Inc

EIN 46-3062799 • 501(c)3 • Freeburg, IL

Profile

To provide developmental, therapy, and recovery services to patients otherwise unable to afford treatment.

6505 Schiermeier RoadFreeburg, IL 62243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,896

Up $396 (+3.4%) from 2021

Liabilities

Down

$7,000

Down $15,258 (-69%) from 2021

Net Assets

Up

$4,896

Up $15,654 (+146%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$69,018

Up $18,264 (+36%) from 2021

Expenses

Up

$53,364

Up $1,876 (+3.6%) from 2021

Net Income

Up

$15,654

Up $16,388 (+2233%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2021: $11,500Liabilities 2021: $22,258Net Assets 2021: -$10,7582021Assets 2022: $11,896Liabilities 2022: $7,000Net Assets 2022: $4,8962022

Highlighted filing

2022

Assets$11,896
Liabilities$7,000
Net Assets$4,896
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $50,754Expenses 2021: $51,488Net Income 2021: -$7342021Revenue 2022: $69,018Expenses 2022: $53,364Net Income 2022: $15,6542022

Highlighted filing

2022

Revenue$69,018
Expenses$53,364
Net Income$15,654
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,896
Liabilities
$7,000
Net assets
$4,896
Revenue
$69,018
Expenses
$53,364
Net income
$15,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.9$7.00$4.90$69.0$53.4$15.7
2021Detailed filing. Detailed filing data is available for this year.$11.5$22.3$10.8$50.8$51.5$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 27, 2023
Return Version
2022v5.0
Gross Receipts
$73,210
Mission and Program Overview

Mission

To provide developmental, therapy, and recovery services to patients otherwise unable to afford treatment.

Provide therapy using horses

Program Services

DescriptionGrantsExpenses
HIPPOTHERAPY, THERAPY SESSIONS FOR PATIENTS UNABLE TO AFFORD CLINICAL TREATMENT OF INJURY OR DEVELOPMENTAL DISABILITIES-$30,666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA E MATTHEWSOfficerPT$0--
TRISH FREDERICKSecretaryPT$0--
LISA DETERDINGTreasurerPT$0--
MELISSA MATTHEWSDirectorPT$0--
LAUREN MATTHEWSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Ranch Inc
EIN
46-3062799
Address
6505 SCHIERMEIER ROAD, FREEBURG, IL 62243

Signing Officer

Name
Maria Matthews
Title
President
Phone
6184444277
Signed
2023-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Simonin Pc
Address
3636 NORTH BELT WEST, Belleville, IL 62226
Preparer
Jeffrey S Fries CPA
Phone
6182335049
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANIMAL SERVICES 7,938VET CARE & MEDICINE 5,604ANIMAL FOOD & SUPPLIES 745BANK CHARGES 747INSURANCE 10,366OFFICE EXPENSES 1,197DATA PROCESSING 2,491DUESS & SUBSCRIPTIONS 85INTERNET & WEBSITE 240DEPRECIATION 1,253”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO MARIA MATTHEWS 22,258 7,000”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA E MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum06185405016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06505 SCHIERMEIER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011896
IRS990EZ/FundraisingGrossIncomeAmt05238
IRS990EZ/GrossReceiptsAmt073210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07259
IRS990EZ/LandAndBuildingsGrp/EOYAmt06632
IRS990EZ/LoansToFromOfficersAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04896
IRS990EZ/OccupancyRentUtltsAndMaintAmt021324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA E MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DETERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY USING HORSES
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt017792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIPPOTHERAPY, THERAPY SESSIONS FOR PATIENTS UNABLE TO AFFORD CLINICAL TREATMENT OF INJURY OR DEVELOPMENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04192
IRS990EZ/SpecialEventsNetIncomeLossAmt01046
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053364
IRS990EZ/TotalProgramServiceExpensesAmt030666
IRS990EZ/TotalRevenueAmt069018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0206563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043838
IRS990ScheduleA/Total509Grp/TotalAmt0206563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206563
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA MATTHEWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANIMAL SERVICES 7,938VET CARE & MEDICINE 5,604ANIMAL FOOD & SUPPLIES 745BANK CHARGES 747INSURANCE 10,366OFFICE EXPENSES 1,197DATA PROCESSING 2,491DUESS & SUBSCRIPTIONS 85INTERNET & WEBSITE 240DEPRECIATION 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO MARIA MATTHEWS 22,258 7,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06184444277
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463062799
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 SCHIERMEIER ROAD
ReturnHeader/Filer/USAddress/CityNm0FREEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371207139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & SIMONIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 NORTH BELT WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182335049
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FRIES CPA
ReturnHeader/ReturnTs02023-09-08T15:15:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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