Civic Intelligence

Simple Faith Ranch

990EZ • Fiscal year 2023 • EIN 82-3880845

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 21, 2025

Organization ProfileWWW.SIMPLEFAITHRANCH.ORG
3248 New Hope RoadLancaster, SC 29720

(443) 421-1809

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,701

Down $19,716 (-41%) from 2022

Net Assets

Down

$28,701

Down $12,620 (-31%) from 2022

Liabilities

Down

$0

Down $7,096 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$97,959

Down $23,397 (-19%) from 2022

Expenses

Down

$110,579

Down $7,068 (-6.0%) from 2022

Net Income

Down

-$12,620

Down $16,329 (-440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2021: $37,612Liabilities 2021: $0Net Assets 2021: $37,6122021Assets 2022: $48,417Liabilities 2022: $7,096Net Assets 2022: $41,3212022Assets 2023: $28,701Liabilities 2023: $0Net Assets 2023: $28,7012023Assets 2024: $119,498Liabilities 2024: $0Net Assets 2024: $119,4982024

Highlighted filing

2023

Assets$28,701
Liabilities$0
Net Assets$28,701
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $78,611Expenses 2021: $58,972Net Income 2021: $19,6392021Revenue 2022: $121,356Expenses 2022: $117,647Net Income 2022: $3,7092022Revenue 2023: $97,959Expenses 2023: $110,579Net Income 2023: -$12,6202023Revenue 2024: $165,129Expenses 2024: $75,236Net Income 2024: $89,8932024

Highlighted filing

2023

Revenue$97,959
Expenses$110,579
Net Income-$12,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$97,959
Mission and Program Overview

Mission

Promote faith through animal care

Program Services

DescriptionGrantsExpenses
ANIMAL CARE-$23,527
PRESENTATIONS OF THE GOSPEL-$22,121
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KLEINPresidentPT$0--
JOAN BRIGHAMVice President-$0--
KIMBERLY CHRISTSecretaryPT$0--
KATHY DUKESMember-$0--
JANET HENDERSONTreasurerPT$0--
TRACEY KLEINExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Simple Faith Ranch
EIN
82-3880845
Address
3248 NEW HOPE ROAD, LANCASTER, SC 29720

Signing Officer

Name
Tracey Klein
Title
Executive Direc
Phone
4434211809
Signed
2025-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Hess Tax & Accounting Group LLC
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
John Hess
Phone
8032839989
Supplemental Narrative

Additional Explanations

Amended return information

“Preliminary income and expenses worksheets were provided by simple faith. Once filed taxpayer realized final figures differed and provided to amend.”

Description of other expenses Part I line 16

“Description amountadministration fees 501equipment expenses 10,876gas 261facilities expenses 19,418program expenses 22,121insurance 249animal care 23,527”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 0 3,080”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 7,096 0”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACEY KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04434211809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03248 NEW HOPE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028701
IRS990EZ/GrossReceiptsAmt097959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028701
IRS990EZ/OccupancyRentUtltsAndMaintAmt033545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BRIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03080
IRS990EZ/OtherExpensesTotalAmt076953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FAITH THROUGH ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENTATIONS OF THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110579
IRS990EZ/TotalProgramServiceExpensesAmt045648
IRS990EZ/TotalRevenueAmt097959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SIMPLEFAITHRANCH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0293535
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078611
IRS990ScheduleA/Total509Grp/TotalAmt0293535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY INCOME AND EXPENSES WORKSHEETS WERE PROVIDED BY SIMPLE FAITH. ONCE FILED TAXPAYER REALIZED FINAL FIGURES DIFFERED AND PROVIDED TO AMEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATION FEES 501EQUIPMENT EXPENSES 10,876GAS 261FACILITIES EXPENSES 19,418PROGRAM EXPENSES 22,121INSURANCE 249ANIMAL CARE 23,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 7,096 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04434211809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE FAITH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0823880845
ReturnHeader/Filer/USAddress/AddressLine1Txt03248 NEW HOPE ROAD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843583578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS TAX & ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032839989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Hess
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T11:33:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,701
Liabilities
$0
Net assets
$28,701
Revenue
$97,959
Expenses
$110,579
Net income
-$12,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.65$0.75$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.98$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.21$1.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.79$0.59$0.20