Civic Intelligence

Praying Hands Ranches Inc.

990 • Fiscal year 2022 • EIN 74-2462291

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 06, 2023

Organization Profileprayinghandsranch.org
11892 Hilltop RoadParker, CO 80134

(303) 841-4043

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$283,942

Flat from 2022

Net Assets

Flat

$281,593

Flat from 2022

Liabilities

Flat

$2,349

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Flat

$368,055

Flat from 2022

Expenses

Flat

$367,667

Flat from 2022

Net Income

Flat

$388

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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 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

2022

Assets$283,942
Liabilities$2,349
Net Assets$281,593
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2022

Revenue$368,055
Expenses$367,667
Net Income$388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$378,126
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.

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$260,040$217,323▼ $42,717
Cash and Non-Interest-Bearing Accounts$11,926$52,201▲ $40,275
Accounts Receivable$4,370$14,418▲ $10,048
Savings and Temporary Cash Investments$8,000--
Total Assets$284,336$283,942▼ $394
Liabilities
Accounts Payable and Accrued Expenses$3,131$2,349▼ $782
Total Liabilities$3,131$2,349▼ $782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,205$281,593▲ $388
Total Net Assets Fund Balance$281,205$281,593▲ $388
Total Liabilities and Net Assets / Fund Balance$284,336$283,942▼ $394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,770$1,481,311-
Land$13,553--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles M CotsworthPresident
Larry AmesDirector
Mary ChismarichExecutive Director
Antoinette EngelkeSecretary
Michele SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,743
Program Service Revenue
$131,383
Investment Income
$0
Other Revenue
$-10,071
All Other Contributions
$196,068
Change in Net Assets
$388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,935
Salaries, Compensation, and Employee Benefits$35,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,672$3,509-$70,181
Other Expenses$53,535--$53,535
Depreciation Depletion$44,817--$44,817
Other Salaries and Wages$35,732--$35,732
Fees for Services Accounting$10,772$3,590-$14,362
Office Expenses$7,892$415-$8,307
All Other Expenses$4,667$245-$4,912
Insurance$4,645$244-$4,889
Information Technology$795--$795
Total Functional Expenses$359,664$8,003$0$367,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$50,675$50,675$2,716$47,959
Total Events$50,675$50,675$10,071$40,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl HansonPresidentRentNo$20,000
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
Yes
Business relationship with organization members
Yes
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
Address
11892 Hilltop Road, Parker, CO 80134

Signing Officer

Name
Mary Chrismarich
Title
Executive Direc
Phone
3038414043
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
200

Preparer

Firm
IntraScope Accounting Solutions LLC
Address
2156 Glenhaven Drive, Highlands Ranch, CO 80126
Preparer
Lynne Lehr-Buck
Phone
3036945750
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Carl Hanson
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0President
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0Lived on premises without paying rent
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt020000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Carl Hanson
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Rent
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0284336
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03131
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IRS990/TotalLiabilitiesGrp/BOYAmt03131
IRS990/TotalLiabilitiesGrp/EOYAmt02349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281593
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0131383
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Chrismarich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03038414043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Praying Hands Ranches Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRAY
ReturnHeader/Filer/EIN0742462291
ReturnHeader/Filer/USAddress/AddressLine1Txt011892 Hilltop Road
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841532946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IntraScope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02156 Glenhaven Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03036945750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Lehr-Buck
ReturnHeader/ReturnTs02023-12-11T15:07:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chrismarich
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,942
Liabilities
$2,349
Net assets
$281,593
Revenue
$368,055
Expenses
$367,667
Net income
$388
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
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.37$0.00
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