Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Praying Hands Ranches Inc.
990 • Fiscal year 2021 • EIN 74-2462291
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$265,319
Down $89,471 (-25%) from 2020
Net Assets
Down$258,848
Down $78,490 (-23%) from 2020
Liabilities
Down$6,471
Down $10,981 (-63%) from 2020
Revenue And Expenses
Revenue
Up$216,815
Up $80,437 (+59%) from 2020
Expenses
Up$398,206
Up $152,049 (+62%) from 2020
Net Income
Down-$181,391
Down $71,612 (-65%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 17, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $216,815
Mission and Program Overview
Mission
Praying Hands Ranches is commited to meeting the needs of people with disabilities through equine activies and therapies and outdoor therapy and activities.
Equine Assisted Activities and Therapies
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $328,851 | $258,848 | ▼ $70,003 |
| Land, Buildings, and Equipment, Net | $308,542 | $250,081 | ▼ $58,461 |
| Savings and Temporary Cash Investments | $16,479 | $8,000 | ▼ $8,479 |
| Cash and Non-Interest-Bearing Accounts | $3,043 | $5,277 | ▲ $2,234 |
| Accounts Receivable | $1,025 | $1,961 | ▲ $936 |
| Total Assets | $329,089 | $265,319 | ▼ $63,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238 | $6,471 | ▲ $6,233 |
| Total Liabilities | $238 | $6,471 | ▲ $6,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $328,851 | $258,848 | ▼ $70,003 |
| Total Liabilities and Net Assets / Fund Balance | $329,089 | $265,319 | ▼ $63,770 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,133 | $47,200 | - |
| Other Land Buildings | $6,929 | $1,613 | - |
| Land | $13,000 | - | - |
| Equipment | $9,739 | $2,261 | - |
| Leasehold Improvements | $20,280 | $4,720 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Hanson | President |
| Larry Ames | Director |
| Mary E Chismarich | Director |
| Michele Duncan | Director |
| Charles M Cotsworth | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,618
- Program Service Revenue
- $56,195
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $131,564
- Change in Net Assets
- $-181,391
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $309,560 |
| Salaries, Compensation, and Employee Benefits | $88,646 |
| Total Fundraising Expense | $1,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,597 | - | $777 | $130,374 |
| All Other Expenses | $101,976 | - | - | $101,976 |
| Other Salaries and Wages | $80,848 | - | - | $80,848 |
| Other Expenses | $47,529 | - | - | $47,529 |
| Insurance | $17,814 | - | - | $17,814 |
| Office Expenses | $8,576 | - | - | $8,576 |
| Payroll Taxes | $7,798 | - | - | $7,798 |
| Advertising | $1,231 | - | $777 | $2,008 |
| Fees for Services Accounting | $1,283 | - | - | $1,283 |
| Total Functional Expenses | $396,652 | $0 | $1,554 | $398,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
Part VI Line 1A
“None”
Part VI Line 1A
“N/A”
Part VI Line 11B
“Sent to board members for review”
Part VI Line 19
“Not available”
Filing and Contact Details
Filer
- Filer Name
- Praying Hands Ranches Inc
- EIN
- 74-2462291
- In Care Of
- % Mary Chismarich
- Phone
- 3038414043
- Address
- 11892 Hilltop Road, Parker, CO 80134
Signing Officer
- Name
- Mary Chismarich
- Title
- Executive Director
- Phone
- 3038414043
- Signed
- 2022-10-17
Organization Details
- Principal Officer
- Charles M Cotsworth
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 200
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Marketing Total expenses - $2008.00 Program service expenses - $1231.00 Mgmt and general expenses - $0.00 Fundraising expenses - $777.00”
Part IX Line 11G
“Office Expenses Total expenses - $8576.00 Program service expenses - $8576.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Insurance Total expenses - $17814.00 Program service expenses - $17814.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Utilities Total expenses - $25351.00 Program service expenses - $25351.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Animal Care Total expenses - $47529.00 Program service expenses - $47529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Repairs and Maintenace Total expenses - $11445.00 Program service expenses - $11445.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Other Total expenses - $17651.00 Program service expenses - $17651.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Utilities Total expenses - $25351.00 Program service expenses - $25351.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Animal Care Total expenses - $47529.00 Program service expenses - $47529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Repairs and Maintenance Total expenses - $11445.00 Program service expenses - $11445.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Other Total expenses - $17651.00 Program service expenses - $17651.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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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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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8542 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250081 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sent to board members for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Not available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Marketing Total expenses - $2008.00 Program service expenses - $1231.00 Mgmt and general expenses - $0.00 Fundraising expenses - $777.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses Total expenses - $8576.00 Program service expenses - $8576.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance Total expenses - $17814.00 Program service expenses - $17814.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities Total expenses - $25351.00 Program service expenses - $25351.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Animal Care Total expenses - $47529.00 Program service expenses - $47529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenace Total expenses - $11445.00 Program service expenses - $11445.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Total expenses - $17651.00 Program service expenses - $17651.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities Total expenses - $25351.00 Program service expenses - $25351.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Animal Care Total expenses - $47529.00 Program service expenses - $47529.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs and Maintenance Total expenses - $11445.00 Program service expenses - $11445.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other Total expenses - $17651.00 Program service expenses - $17651.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 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 | 329089 |
| IRS990/TotalAssetsEOYAmt | 0 | 265319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160618 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258848 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56195 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216815 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 265319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10940 S Parker Road |
| IRS990/USAddress/CityNm | 0 | Parker |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | prayinghandsranch.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY CHISMARICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038414043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Praying Hands Ranches Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAY |
| ReturnHeader/Filer/EIN | 0 | 742462291 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Mary Chismarich |
| ReturnHeader/Filer/PhoneNum | 0 | 3038414043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11892 Hilltop Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Parker |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/ReturnTs | 0 | 2022-10-17T21:46:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHISMARICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $265,319
- Liabilities
- $6,471
- Net assets
- $258,848
- Revenue
- $216,815
- Expenses
- $398,206
- Net income
- -$181,391