Civic Intelligence

The Son and Reins Ranch

EIN 47-3731084 • 501(c)3 • Franktown, CO

Profile

To empower people to overcome challenges and find healing and truth through authentic, experiential, equine-assisted learning.

2401 S Tarryall WayFranktown, CO 80116

thesonandreinsranch.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$32,459

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$98,934

Down $6,838 (-6.5%) from 2023

Liabilities

Up

$1,806

Up $57 (+3.3%) from 2023

Net Assets

Down

$97,128

Down $6,895 (-6.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$125,695

Down $22,896 (-15%) from 2023

Expenses

Down

$132,590

Down $3,205 (-2.4%) from 2023

Net Income

Down

-$6,895

Down $19,691 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2015: $23,894Net Assets 2015: $23,8942015Assets 2016: $19,268Liabilities 2016: $1,836Net Assets 2016: $17,4322016Assets 2017: $64,969Liabilities 2017: $612Net Assets 2017: $64,3572017Assets 2018: $57,307Liabilities 2018: $612Net Assets 2018: $56,6952018Assets 2019: $64,100Liabilities 2019: $612Net Assets 2019: $63,4882019Assets 2020: $102,537Liabilities 2020: $8,082Net Assets 2020: $94,4552020Assets 2021: $102,237Liabilities 2021: $8,122Net Assets 2021: $94,1152021Assets 2022: $92,251Liabilities 2022: $1,024Net Assets 2022: $91,2272022Assets 2023: $105,772Liabilities 2023: $1,749Net Assets 2023: $104,0232023Assets 2024: $98,934Liabilities 2024: $1,806Net Assets 2024: $97,1282024

Highlighted filing

2024

Assets$98,934
Liabilities$1,806
Net Assets$97,128
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $41,977Expenses 2015: $18,083Net Income 2015: $23,8942015Revenue 2016: $59,099Expenses 2016: $65,561Net Income 2016: -$6,4622016Revenue 2017: $107,096Expenses 2017: $60,171Net Income 2017: $46,9252017Revenue 2018: $64,834Expenses 2018: $72,496Net Income 2018: -$7,6622018Revenue 2019: $82,957Expenses 2019: $76,164Net Income 2019: $6,7932019Revenue 2020: $100,107Expenses 2020: $69,140Net Income 2020: $30,9672020Revenue 2021: $133,508Expenses 2021: $133,848Net Income 2021: -$3402021Revenue 2022: $118,436Expenses 2022: $128,362Net Income 2022: -$9,9262022Revenue 2023: $148,591Expenses 2023: $135,795Net Income 2023: $12,7962023Revenue 2024: $125,695Expenses 2024: $132,590Net Income 2024: -$6,8952024

Highlighted filing

2024

Revenue$125,695
Expenses$132,590
Net Income-$6,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,934
Liabilities
$1,806
Net assets
$97,128
Revenue
$125,695
Expenses
$132,590
Net income
-$6,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.49$1.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.18$1.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.34$1.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$1.00$0.69$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.65$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.07$0.60$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.59$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.42$0.18$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$125,695
Mission and Program Overview

Mission

To empower people to overcome challenges and find healing and truth through authentic, experiential, equine-assisted learning.

Program Services

DescriptionGrantsExpenses
Individual and group programs using horses to help peoplein need emotionally and spiritually.$0$25,478
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharron WilenExecutive DirectorFT$47,602$3,080$50,682
Roksanne CantrellMember-$0--
Barbie MarkleyMember-$0--
Michael LittlefieldMember-$0--
Filing and Contact Details

Filer

Filer Name
The Son and Reins Ranch
EIN
47-3731084
Phone
7202371235
Address
2401 S Tarryall Way, Franktown, CO 80116

Signing Officer

Name
Sharron Wilen
Title
Executive Director
Phone
7202371235
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
GLB Bookkeeping & Tax LLC
Address
5342 E Sandpiper Ave, Castle Rock, CO 80104
Preparer
Gregory Bell CPA
Phone
3035483827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 132.”

Form 990EZ, Part I, Line 16

“Meetings/Meals 3159.”

Form 990EZ, Part I, Line 16

“Program Supplies 4899.”

Form 990EZ, Part I, Line 16

“Equine Expenses 20579.”

Form 990EZ, Part I, Line 16

“Fuel 1032.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 260.”

Form 990EZ, Part I, Line 16

“Office Expenses 2157.”

Form 990EZ, Part I, Line 16

“Website 531.”

Form 990EZ, Part I, Line 16

“Insurance 2205.”

Form 990EZ, Part I, Line 16

“Investment Loss 4079.”

Form 990EZ, Part I, Line 16

“Travel 1428.”

Form 990EZ, Part I, Line 16

“Misc. 458.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Gifts 30.”

Form 990EZ, Part II, Line 24

“Horse Trailer (Net) 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 1749. 1806.”

Raw XML Appendix195 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings/Meals 3159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies 4899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equine Expenses 20579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 2157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Investment Loss 4079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 1428.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharron Wilen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202371235
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Son and Reins Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SONA
ReturnHeader/Filer/EIN0473731084
ReturnHeader/Filer/PhoneNum07202371235
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 S Tarryall Way
ReturnHeader/Filer/USAddress/CityNm0Franktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204634556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05342 E Sandpiper Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
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ReturnHeader/PreparerPersonGrp/PhoneNum03035483827
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Bell CPA
ReturnHeader/ReturnTs02025-05-21T13:17:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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