Civic Intelligence

Loving Hands Ranch Inc.

990 • Fiscal year 2023 • EIN 73-1221806

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization Profile
PO Box 928Sulphur, OK 73086

(580) 622-3360

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-14%

Higher net margin than 21% 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

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$618,381

Down $13,191 (-2.1%) from 2022

Net Assets

Down

$618,381

Down $13,191 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$95,913

Down $51,152 (-35%) from 2022

Expenses

Down

$109,104

Down $6,476 (-5.6%) from 2022

Net Income

Down

-$13,191

Down $44,676 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $498,002Liabilities 2011: $0Net Assets 2011: $498,0022011Assets 2012: $497,031Liabilities 2012: $0Net Assets 2012: $497,0312012Assets 2013: $499,750Liabilities 2013: $0Net Assets 2013: $499,7502013Assets 2014: $495,834Liabilities 2014: $0Net Assets 2014: $495,8342014Assets 2015: $1,071,280Liabilities 2015: $0Net Assets 2015: $1,071,2802015Assets 2016: $748,468Liabilities 2016: $0Net Assets 2016: $748,4682016Assets 2017: $692,389Liabilities 2017: $0Net Assets 2017: $692,3892017Assets 2018: $657,892Liabilities 2018: $0Net Assets 2018: $657,8922018Assets 2019: $650,220Liabilities 2019: $0Net Assets 2019: $650,2202019Assets 2020: $730,019Liabilities 2020: $0Net Assets 2020: $730,0192020Assets 2021: $681,845Liabilities 2021: $0Net Assets 2021: $681,8452021Assets 2022: $631,572Liabilities 2022: $0Net Assets 2022: $631,5722022Assets 2023: $618,381Liabilities 2023: $0Net Assets 2023: $618,3812023Assets 2024: $626,241Liabilities 2024: $0Net Assets 2024: $626,2412024Assets 2025: $590,771Liabilities 2025: $0Net Assets 2025: $590,7712025

Highlighted filing

2023

Assets$618,381
Liabilities$0
Net Assets$618,381
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,342Expenses 2011: $65,729Net Income 2011: -$3872011Revenue 2012: $80,013Expenses 2012: $80,984Net Income 2012: -$9712012Revenue 2013: $71,907Expenses 2013: $69,188Net Income 2013: $2,7192013Revenue 2014: $52,153Expenses 2014: $56,069Net Income 2014: -$3,9162014Revenue 2015: $1,141,263Expenses 2015: $1,092,817Net Income 2015: $48,4462015Revenue 2016: $39,259Expenses 2016: $368,397Net Income 2016: -$329,1382016Revenue 2017: $26,602Expenses 2017: $58,045Net Income 2017: -$31,4432017Revenue 2018: $40,728Expenses 2018: $74,675Net Income 2018: -$33,9472018Revenue 2019: $45,685Expenses 2019: $80,512Net Income 2019: -$34,8272019Revenue 2020: $269,241Expenses 2020: $189,442Net Income 2020: $79,7992020Revenue 2021: $40,384Expenses 2021: $88,558Net Income 2021: -$48,1742021Revenue 2022: $147,065Expenses 2022: $115,580Net Income 2022: $31,4852022Revenue 2023: $95,913Expenses 2023: $109,104Net Income 2023: -$13,1912023Revenue 2024: $124,073Expenses 2024: $119,213Net Income 2024: $4,8602024Revenue 2025: $77,067Expenses 2025: $112,537Net Income 2025: -$35,4702025

Highlighted filing

2023

Revenue$95,913
Expenses$109,104
Net Income-$13,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.1
Gross Receipts
$95,913
Mission and Program Overview

Mission

Provide summer camps to deaf children, to assist in missionary efforts to deaf people and to provide assistance to deaf people in need of temporary assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,982$544,982→ $0
Cash and Non-Interest-Bearing Accounts$35,203$48,363▲ $13,160
Savings and Temporary Cash Investments$51,387$25,036▼ $26,351
Total Assets$631,572$618,381▼ $13,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,572$618,381▼ $13,191
Total Net Assets Fund Balance$631,572$618,381▼ $13,191
Total Liabilities and Net Assets / Fund Balance$631,572$618,381▼ $13,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,982--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Byron Moore MoorePresident
Ann MooreVice President
Donna UrbanBoard Member
Richard DietzelBoard Member
Roy WoodallBoard Member
Stuart BenschBoard Member
Sue KincadeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$29,809
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$65,997
Change in Net Assets
$-13,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,104
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,818--$35,818
Other Salaries and Wages$24,000--$24,000
Insurance$12,206--$12,206
Other Expenses$1,539--$1,539
Office Expenses$801--$801
Total Functional Expenses$109,104$0$0$109,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President bryon moore vice presidentann moore wife”

Form 990 governing body review Part VI line 11

“The governing body reviews the return at its trustee meetings”

Governing documents etc available to public Part VI line 19

“Documents are made available on request”

Filing and Contact Details

Filer

Filer Name
Loving Hands Ranch Inc
EIN
73-1221806
Address
PO BOX 928, SULPHUR, OK 73086

Signing Officer

Name
Byron Moore
Title
President
Signed
2024-05-29
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
60

Preparer

Firm
Cornell Financial Services
Address
1804 WEST BROADWAY, Sulphur, OK 73086
Preparer
Ginger Cornell
Phone
5806225229
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The ranch built a studio paid for camp expenses and benevloence”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT BRYON MOORE VICE PRESIDENTANN MOORE WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE RETURN AT ITS TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RANCH BUILT A STUDIO PAID FOR CAMP EXPENSES AND BENEVLOENCE
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631572
IRS990/TotalAssetsEOYAmt0618381
IRS990/TotalAssetsGrp/BOYAmt0631572
IRS990/TotalAssetsGrp/EOYAmt0618381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029809
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HANDS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0731221806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731508721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELL FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sulphur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073086
ReturnHeader/PreparerPersonGrp/PhoneNum05806225229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER CORNELL
ReturnHeader/ReturnTs02024-11-15T10:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,381
Liabilities
$0
Net assets
$618,381
Revenue
$95,913
Expenses
$109,104
Net income
-$13,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.11$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.27$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.05$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.04$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.04$0.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.14$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.07$0.07$0.00