Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2462291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$539,212
Down $40,011 (-6.9%) from 2018
Net Assets
Down$532,924
Down $45,303 (-7.8%) from 2018
Liabilities
Up$6,288
Up $5,292 (+531%) from 2018
Revenue
Down$201,109
Down $47,003 (-19%) from 2018
Expenses
Down$284,721
Down $64,992 (-19%) from 2018
Net Income
Up-$83,612
Up $17,989 (+18%) from 2018
Praying Hands Ranches is commited to meeting the needs of people with disabilities through equine activies and therapies and outdoor therapy and activities.
Aid Physical and Mental Handicapped Using Horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $635,184 | $532,924 | ▼ $102,260 |
| Land, Buildings, and Equipment, Net | $539,580 | $480,799 | ▼ $58,781 |
| Savings and Temporary Cash Investments | $43,944 | $33,966 | ▼ $9,978 |
| Cash and Non-Interest-Bearing Accounts | $45,418 | $18,819 | ▼ $26,599 |
| Prepaid Expenses and Deferred Charges | $7,238 | $4,000 | ▼ $3,238 |
| Accounts Receivable | - | $1,628 | - |
| Total Assets | $636,180 | $539,212 | ▼ $96,968 |
| Liabilities | |||
| Other Liabilities | - | $5,040 | - |
| Accounts Payable and Accrued Expenses | $996 | $1,248 | ▲ $252 |
| Total Liabilities | $996 | $6,288 | ▲ $5,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $635,184 | $532,924 | ▼ $102,260 |
| Total Liabilities and Net Assets / Fund Balance | $636,180 | $539,212 | ▼ $96,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,884 | $1,211,711 | $1,429,595 |
| Equipment | $111,238 | - | $111,238 |
| Leasehold Improvements | $80,995 | - | $80,995 |
| Other Land Buildings | $57,129 | - | $57,129 |
| Land | $13,553 | - | $13,553 |
| Name | Title |
|---|---|
| Carl Hanson | CEO |
| Larry Ames | Member |
| Shirley Hanson | Member |
| Michael Cotsworth | Secretary |
| Michelle Duncan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,083 |
| Salaries, Compensation, and Employee Benefits | $102,638 |
| Total Fundraising Expense | $13,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,987 | - | - | $93,987 |
| Depreciation Depletion | $58,781 | - | - | $58,781 |
| All Other Expenses | $32,381 | - | - | $32,381 |
| Advertising | - | - | $13,871 | $13,871 |
| Insurance | $11,300 | - | - | $11,300 |
| Payroll Taxes | $8,651 | - | - | $8,651 |
| Office Expenses | $4,517 | - | - | $4,517 |
| Other Expenses | $3,436 | - | - | $3,436 |
| Fees for Services Accounting | $350 | - | - | $350 |
| Total Functional Expenses | $270,850 | $0 | $13,871 | $284,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $5,040 |
“Mary Hanson is an employee of the organization”
“Review is conducted at a Board Meeting by directors before the 990 is filed”
“with the IRS”
“The documents are available upon request with 3 day notice.”
“Bank Charges and Service Total expenses - $1619.00 Program service expenses - $1619.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Contract Labor Total expenses - $4767.00 Program service expenses - $4767.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Challenged Complex Barn Total expenses - $540.00 Program service expenses - $540.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Equipment/Fuel Total expenses - $2271.00 Program service expenses - $2271.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Misc Expenses Total expenses - $3154.00 Program service expenses - $3154.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“In-kind Material Donation Total expenses - $108.00 Program service expenses - $108.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Licenses and Permits Total expenses - $443.00 Program service expenses - $443.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Professional Fees Total expenses - $1546.00 Program service expenses - $1546.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Staff/Vol/Stud Activities Total expenses - $15732.00 Program service expenses - $15732.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Dues & Subscriptions Total expenses - $2201.00 Program service expenses - $2201.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aid Physical and Mental Handicapped Using Horses |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13871 |
| IRS990/AllOtherContributionsAmt | 0 | 81975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Praying Hands Ranches |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038414043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4825 E Daley circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182083 |
| IRS990/CYOtherRevenueAmt | 0 | 23 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102638 |
| IRS990/CYTotalExpensesAmt | 0 | 284721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58781 |
| IRS990/Desc | 0 | Occupational Therapy for individuals with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL COTSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY AMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34207 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1211711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 539580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1692510 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48926 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID PHYSICAL AND MENTAL HANDICAPPED USING HORSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 532924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Supplies and Feed |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarship |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5040 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 23 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | CARL HANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Therapy Department |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 213577 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136136 |
| IRS990/PYTotalExpensesAmt | 0 | 349713 |
| IRS990/PYTotalRevenueAmt | 0 | 248112 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 635184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 532924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 758845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 758845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 758845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 766591 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -4815 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1211711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1429595 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111238 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5040 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mary Hanson is an employee of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review is conducted at a Board Meeting by directors before the 990 is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The documents are available upon request with 3 day notice. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges and Service Total expenses - $1619.00 Program service expenses - $1619.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor Total expenses - $4767.00 Program service expenses - $4767.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Challenged Complex Barn Total expenses - $540.00 Program service expenses - $540.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment/Fuel Total expenses - $2271.00 Program service expenses - $2271.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc Expenses Total expenses - $3154.00 Program service expenses - $3154.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | In-kind Material Donation Total expenses - $108.00 Program service expenses - $108.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses and Permits Total expenses - $443.00 Program service expenses - $443.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Fees Total expenses - $1546.00 Program service expenses - $1546.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Staff/Vol/Stud Activities Total expenses - $15732.00 Program service expenses - $15732.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues & Subscriptions Total expenses - $2201.00 Program service expenses - $2201.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 636180 |
| IRS990/TotalAssetsEOYAmt | 0 | 539212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171358 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13871 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 532924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201109 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4825 E Daley circle |
| IRS990/USAddress/CityNm | 0 | Parker |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.prayinghandsranch.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038414043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Praying Hands Ranches Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAY |
| ReturnHeader/Filer/EIN | 0 | 742462291 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Carl Hanson |
| ReturnHeader/Filer/PhoneNum | 0 | 3038414043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4825 E Daley Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80138 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24D533BB4850DCAC8F7A5CB1FB81A2C74E74D5A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F144FD1FEEAFD8E2BB5CF67390795698899255EB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84892820202390916895 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.119.129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463510327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peak Accounting Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11479 S Pine Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Parker |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033512852 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURT CAREY |
| ReturnHeader/ReturnTs | 0 | 2020-08-26T14:26:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.