Civic Intelligence

Valhalla Ranch

EIN 47-3611643 • 501(c)3 • Ramah, CO

Pub. 78 Eligible990-N Coverage

Profile

Veteran horsemanship program. To help veterans coming home adapt and work though some of their issues during their transition, healing through horses.

32444 Cattle CircleRamah, CO 80832

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,945

Up $1,005 (+52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,945

Up $1,005 (+52%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$9,610

Up $1,246 (+15%) from 2015

Expenses

Up

$8,605

Up $2,181 (+34%) from 2015

Net Income

Down

$1,005

Down $935 (-48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1,940Net Assets 2015: $1,9402015Assets 2016: $2,945Net Assets 2016: $2,9452016

Highlighted filing

2016

Assets$2,945
Liabilities-
Net Assets$2,945
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$10K$5.0K$0Revenue 2015: $8,364Expenses 2015: $6,424Net Income 2015: $1,9402015Revenue 2016: $9,610Expenses 2016: $8,605Net Income 2016: $1,0052016

Highlighted filing

2016

Revenue$9,610
Expenses$8,605
Net Income$1,005
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945
Liabilities
-
Net assets
$2,945
Revenue
$9,610
Expenses
$8,605
Net income
$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2,945$2,945$9,610$8,605$1,005
2015Detailed filing. Detailed filing data is available for this year.$1,940$1,940$8,364$6,424$1,940
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,610
Mission and Program Overview

Mission

Veteran horsemanship program. To help veterans coming home adapt and work though some of their issues during their transition, healing through horses.

Program Services

DescriptionGrantsExpenses
VETERAN HORSEMANSHIP PROGRAM-$8,541
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN LITTRELLVice PresidentFT$0--
MATTHEW LITTRELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Ranch
EIN
47-3611643
Phone
7205205902
Address
32444 Cattle Circle, Ramah, CO 80832

Signing Officer

Name
Matt Littrell
Title
President
Phone
7205205902
Signed
2017-04-01

Preparer

Firm
Combs Consulting Services LLC
Address
38255 Ridge Rd, Agate, CO 80101
Preparer
Geoff Combs
Phone
7203185968
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile Expenses 440.”

Form 990EZ, Part I, Line 16

“Horse Feed and Hay 3378.”

Form 990EZ, Part I, Line 16

“Supplies 3415.”

Form 990EZ, Part I, Line 16

“Meals 37.”

Form 990EZ, Part I, Line 16

“Legal Fees 944.”

Form 990EZ, Part I, Line 16

“Travel Expense 276.”

Form 990EZ, Part I, Line 16

“Veterinary Expense 115.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 1000.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEOFFREY COMBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07203185968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038255 Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Agate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801019729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt08605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veteran horsemanship program. To help veterans coming home adapt and work though some of their issues during their transition, healing through horses.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN HORSEMANSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08605
IRS990EZ/TotalProgramServiceExpensesAmt08541
IRS990EZ/TotalRevenueAmt09610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09610
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09610
IRS990ScheduleA/TotalSupportAmt09610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expenses 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Feed and Hay 3378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal Fees 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Expense 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Expense 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07205205902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valhalla Ranch
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0473611643
ReturnHeader/Filer/PhoneNum07205205902
ReturnHeader/Filer/USAddress/AddressLine1Txt032444 Cattle Circle
ReturnHeader/Filer/USAddress/CityNm0Ramah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B8D18E1142F64F2A673225E5C0C3944A5FF97BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B8D18E1142F64F2A673225E5C0C3944A5FF97BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.92.193.81
ReturnHeader/FilingSecurityInformation/IPDt02017-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Combs Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038255 Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080101
ReturnHeader/PreparerPersonGrp/PhoneNum07203185968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF COMBS
ReturnHeader/ReturnTs02017-10-15T21:42:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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