Civic Intelligence

Reining in Warriors Ranch

990EZ • Fiscal year 2019 • EIN 83-0697361

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization Profilewww.reininginwarriorsranch.com
5240 Thomas RdMetamora, MI 48455

(810) 627-1938

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2220%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2743%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,115

Up $30,731 (+2220%) from 2018

Net Assets

$32,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$60,639

Up $58,506 (+2743%) from 2018

Expenses

Up

$29,908

Up $29,159 (+3893%) from 2018

Net Income

Up

$30,731

Up $29,347 (+2120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2018: $1,384Liabilities 2018: $02018Assets 2019: $32,115Liabilities 2019: $0Net Assets 2019: $32,1152019Assets 2020: $15,282Liabilities 2020: $0Net Assets 2020: $15,2822020Assets 2021: $28,386Liabilities 2021: $0Net Assets 2021: $28,3862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$32,115
Liabilities$0
Net Assets$32,115
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2018: $2,133Expenses 2018: $749Net Income 2018: $1,3842018Revenue 2019: $60,639Expenses 2019: $29,908Net Income 2019: $30,7312019Revenue 2020: $34,366Expenses 2020: $51,199Net Income 2020: -$16,8332020Revenue 2021: $72,155Expenses 2021: $59,051Net Income 2021: $13,1042021Revenue 2022: $8,356Expenses 2022: $36,742Net Income 2022: -$28,3862022

Highlighted filing

2019

Revenue$60,639
Expenses$29,908
Net Income$30,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$63,616
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Provide a therapeutic and spiritual horse ranch environment for veterans and active duty military personnel and their families.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MauzyPresident TreasurerPT$0--
Sarah MauzySecretaryFT$0--
Truman MastBoard Member-$0--
Alexys OtulakowskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Reining in Warriors Ranch
EIN
83-0697361
Address
5240 Thomas Rd, Metamora, MI 48455

Signing Officer

Name
Sarah Mauzy
Title
Secretary
Phone
8106271938
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
King & King CPAs PLLC
Address
148 N Almont Avenue, Imlay City, MI 48444
Preparer
Ryan L King CPA
Phone
8107241120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeals 95Fuel 30Liability Insurance 2,456Licenses & Fees 20Rent Expenses 12,440Equine Healthcare 746Equine Feed 7,468”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0Brian Mauzy
IRS990EZ/BooksInCareOfDetail/PhoneNum08106271938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05240 Thomas Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metamora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032115
IRS990EZ/FundraisingGrossIncomeAmt012382
IRS990EZ/GrossReceiptsAmt063616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032115
IRS990EZ/OccupancyRentUtltsAndMaintAmt04177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Mauzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Mauzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Truman Mast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexys Otulakowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a therapeutic and spiritual horse ranch environment for veterans and active duty military personnel and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02977
IRS990EZ/SpecialEventsNetIncomeLossAmt09405
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029908
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reininginwarriorsranch.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60460
IRS990ScheduleA/PublicSupportPY509Pct00.60000
IRS990ScheduleA/PublicSupportTotal509Amt039749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/Total509Grp/TotalAmt065749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065749
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/ExplanationTxt0Description AmountMeals 95Fuel 30Liability Insurance 2,456Licenses & Fees 20Rent Expenses 12,440Equine Healthcare 746Equine Feed 7,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Mauzy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08106271938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reining in Warriors Ranch
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0830697361
ReturnHeader/Filer/USAddress/AddressLine1Txt05240 Thomas Rd
ReturnHeader/Filer/USAddress/CityNm0Metamora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015E079DC5AFDF970F7154B7F7111C30641B55CD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E079DC5AFDF970F7154B7F7111C30641B55CD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04082332020056jbbthrd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.63.105
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTm014:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204732454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & King CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 N Almont Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imlay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048444
ReturnHeader/PreparerPersonGrp/PhoneNum08107241120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L King CPA
ReturnHeader/ReturnTs02020-02-25T14:06:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,115
Liabilities
$0
Net assets
$32,115
Revenue
$60,639
Expenses
$29,908
Net income
$30,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.36$36.7$28.4
2021Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$72.2$59.1$13.1
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$34.4$51.2$16.8
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$60.6$29.9$30.7
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$2.13$0.75$1.38