Civic Intelligence

Praying Hands Ranches Inc

EIN 74-2462291 • 501(c)3 • Parker, CO

Profile

Aid physical and mental handicapped using horses

11892 Hilltop RoadParker, CO 80134

www.prayinghandsranch.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$210,987

Down $49,204 (-19%) from 2023

Liabilities

Down

$0

Down $7,236 (-100%) from 2023

Net Assets

Down

$210,987

Down $41,968 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$43,441

Down $411,234 (-90%) from 2023

Expenses

Down

$85,409

Down $397,904 (-82%) from 2023

Net Income

Down

-$41,968

Down $13,330 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,182,260Liabilities 2011: $5,842Net Assets 2011: $1,176,4182011Assets 2012: $1,129,184Liabilities 2012: $3,317Net Assets 2012: $1,125,8672012Assets 2013: $1,019,385Liabilities 2013: $31,103Net Assets 2013: $988,2822013Assets 2014: $909,591Liabilities 2014: $23,756Net Assets 2014: $885,8352014Assets 2015: $820,125Liabilities 2015: $17,493Net Assets 2015: $802,6322015Assets 2016: $758,836Liabilities 2016: $29,963Net Assets 2016: $728,8732016Assets 2017: $686,305Liabilities 2017: $9,163Net Assets 2017: $677,1422017Assets 2018: $579,223Liabilities 2018: $996Net Assets 2018: $578,2272018Assets 2019: $539,212Liabilities 2019: $6,288Net Assets 2019: $532,9242019Assets 2020: $354,790Liabilities 2020: $17,452Net Assets 2020: $337,3382020Assets 2021: $265,319Liabilities 2021: $6,471Net Assets 2021: $258,8482021Assets 2022: $283,942Liabilities 2022: $2,349Net Assets 2022: $281,5932022Assets 2023: $260,191Liabilities 2023: $7,236Net Assets 2023: $252,9552023Assets 2024: $210,987Liabilities 2024: $0Net Assets 2024: $210,9872024

Highlighted filing

2024

Assets$210,987
Liabilities$0
Net Assets$210,987
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,185Expenses 2011: $356,806Net Income 2011: -$100,6212011Revenue 2012: $349,705Expenses 2012: $400,256Net Income 2012: -$50,5512012Revenue 2013: $228,323Expenses 2013: $365,908Net Income 2013: -$137,5852013Revenue 2014: $256,092Expenses 2014: $358,539Net Income 2014: -$102,4472014Revenue 2015: $256,107Expenses 2015: $341,210Net Income 2015: -$85,1032015Revenue 2016: $234,502Expenses 2016: $308,261Net Income 2016: -$73,7592016Revenue 2017: $267,315Expenses 2017: $319,046Net Income 2017: -$51,7312017Revenue 2018: $248,112Expenses 2018: $349,713Net Income 2018: -$101,6012018Revenue 2019: $201,109Expenses 2019: $284,721Net Income 2019: -$83,6122019Revenue 2020: $136,378Expenses 2020: $246,157Net Income 2020: -$109,7792020Revenue 2021: $216,815Expenses 2021: $398,206Net Income 2021: -$181,3912021Revenue 2022: $368,055Expenses 2022: $367,667Net Income 2022: $3882022Revenue 2023: $454,675Expenses 2023: $483,313Net Income 2023: -$28,6382023Revenue 2024: $43,441Expenses 2024: $85,409Net Income 2024: -$41,9682024

Highlighted filing

2024

Revenue$43,441
Expenses$85,409
Net Income-$41,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,987
Liabilities
$0
Net assets
$210,987
Revenue
$43,441
Expenses
$85,409
Net income
-$41,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.04$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.45$0.48$0.03
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.37$0.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.22$0.40$0.18
2020Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.20$0.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.25$0.35$0.10
2017Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.27$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.23$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.26$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.26$0.36$0.10
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.23$0.37$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$0.26$0.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$43,441
Mission and Program Overview

Mission

Praying Hands Ranches, Inc. is committed to meeting the needs of people with disabilities through equine activities, therapies, and outdoor therapy activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,954$178,839▼ $20,115
Cash and Non-Interest-Bearing Accounts$44,150$32,148▼ $12,002
Accounts Receivable$17,087--
Total Assets$260,191$210,987▼ $49,204
Liabilities
Accounts Payable and Accrued Expenses$7,236--
Total Liabilities$7,236$0▼ $7,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,955$210,987▼ $41,968
Total Net Assets Fund Balance$252,955$210,987▼ $41,968
Total Liabilities and Net Assets / Fund Balance$260,191$210,987▼ $49,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,286$1,522,697-
Land$13,553--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles M CotsworthPresident
Lynn HoppeVice President
Mary ChismarichExecutive Director
Antoinette EngelkeSecretary
Michele DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,441
Change in Net Assets
$-41,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,764
Other Expenses$38,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,764--$46,764
Depreciation Depletion$19,109$1,006-$20,115
Fees for Services Other$4,424--$4,424
Occupancy$4,153$219-$4,372
Fees for Services Accounting$3,688$194-$3,882
Insurance$1,712$90-$1,802
Other Expenses$1,475$90-$1,475
Office Expenses$736$39-$775
Total Functional Expenses$83,771$1,638$0$85,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Promise Ranch Therapeutic RidingCastle Rock, CO501c3-$46,764
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
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
Yes
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 governing body review Part VI line 11

“The return was sent to the board members for review”

CEO executive director top management comp Part VI line 15A

“The full Board meets annually to review the Executive Directors performance during the previous year. The ED is a volunteer position so there is no discussion concerning compenation.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Praying Hands Ranches Inc
EIN
74-2462291
In Care Of
% Michele Duncan
Phone
3038414043
Address
11892 Hilltop Road, Parker, CO 80134

Signing Officer

Name
Michele Duncan
Title
Treasurer
Phone
3038414043
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
IntraScope Accounting Solutions LLC
Address
2156 Glenhaven Drive, Littleton, CO 80126
Preparer
Lynne Lehr-buck
Phone
3036945750
Raw XML Appendix330 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was sent to the board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full Board meets annually to review the Executive Directors performance during the previous year. The ED is a volunteer position so there is no discussion concerning compenation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083771
IRS990/TotalFunctionalExpensesGrp/TotalAmt085409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210987
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038414043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Praying Hands Ranches Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0742462291
ReturnHeader/Filer/InCareOfNm0% Michele Duncan
ReturnHeader/Filer/PhoneNum03038414043
ReturnHeader/Filer/USAddress/AddressLine1Txt011892 Hilltop Road
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841532946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IntraScope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02156 Glenhaven Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03036945750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE LEHR-BUCK
ReturnHeader/ReturnTs02025-11-06T12:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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