{"success":true,"data":{"_id":943426068,"filings":[{"Organization":{"value":null,"Person":["KIM RUSSELL","DR BILL TOTH","THERESA FRANKLIN","PAM MCRAE","ANDY TUERCK"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[40.0,20.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Equine and outdoor education for disabled and at-risk children and adults.","year":2013,"name":"MORNING GLORY RANCH OUTDOOR EDUCATION & EQUINE THERAPY FACILITY","phone":9363722207,"website":"WWW.MORNINGGLORYRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"TX","total_volunteers":127,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"31500 CHARTER LANE, WALLER, TX, 774849375, USA","city":"WALLER","state":"TX","country":"USA","zip_code":774849375},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262186,"Contributions":{"value":187359,"Other contributions":187359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24393,"Total revenue":{"value":24393,"SCOGGINS PROGRAM":12690,"THERAPEUTIC RIDING LES":10283,"SUMMER CAMP":1420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98,"Investment income total":98,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50336,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":50336,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159457,"Grant expense":{"value":2319,"Grants to domestic orgs":2319,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":157138,"Management services":0,"Legal":0,"Accounting":7627,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2083,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2360,"Travel":204,"Conferences and meetings":3817,"Interest":671,"Payments to affiliates":0,"Depreciation and depletion":31665,"Insurance":2065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76604,"SUPPLIES":29939,"CONTRACT LABOR":28025,"FACILITY MAINTENANCE":12945,"BUSINESS FEES":5695},"All other expenses":30042},"Functional Expenses":{"value":null,"Program Service Expenses":105622,"Management And General Expenses":53835,"Fundraising Expenses":0}},"Assets":{"value":483728,"Non-interest bearing cash":39359,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":444369,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":355802,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":81709,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":274093},"Fund balance":{"value":127926,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6623854706911582,"percentile":0.517701376749132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3918172595027957,"percentile":0.8816142242033767},"Liabilities to Assets Ratio":{"score":0.7355414613171039,"percentile":0.08823658340338854},"Operating Reserve Ratio":{"score":3.033595263926952,"percentile":0.7147449234164986},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5893360274526016,"percentile":0.5740884248266582}},"source_xml":"201501139349300345_public.xml"},{"Organization":{"value":null,"Person":["KIM RUSSELL","DR BILL TOTH","THERESA FRANKLIN","PAM MCRAE","JONI MCCANTS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[40.0,20.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Equine and outdoor education for disabled and at-risk children and adults.","year":2014,"name":"MORNING GLORY RANCH OUTDOOR EDUCATION & EQUINE THERAPY FACILITY","phone":9363722207,"website":"WWW.MORNINGGLORYRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"TX","total_volunteers":690,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"31500 CHARTER LANE, WALLER, TX, 774849375, USA","city":"WALLER","state":"TX","country":"USA","zip_code":774849375},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132403,"Contributions":{"value":80183,"Other contributions":80183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35865,"Total revenue":{"value":35865,"SCOGGINS PROGRAM":18755,"THERAPEUTIC RIDING LES":17110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16354,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16354,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":150081,"Grant expense":{"value":190,"Grants to domestic orgs":190,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":149891,"Management services":0,"Legal":0,"Accounting":10666,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":250,"Office expenses":21030,"Information technology":0,"Royalties":0,"Occupancy":3718,"Travel":6,"Conferences and meetings":638,"Interest":14058,"Payments to affiliates":0,"Depreciation and depletion":19568,"Insurance":5284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62584,"CONTRACT LABOR":49077,"BUSINESS FEES":5655,"FACILITY MAINTENANCE":5080,"MEALS":2772},"All other expenses":12089},"Functional Expenses":{"value":null,"Program Service Expenses":95451,"Management And General Expenses":54630,"Fundraising Expenses":0}},"Assets":{"value":495883,"Non-interest bearing cash":3766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":492117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":385635,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":81707,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":303928},"Fund balance":{"value":110248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6359965618565975,"percentile":0.507158048222471},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13351661216135585,"percentile":0.19326615823044466},"Liabilities to Assets Ratio":{"score":0.7776733624665496,"percentile":0.08203321518174206},"Operating Reserve Ratio":{"score":3.3041024513429416,"percentile":0.7323749625878516},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4194703686136988,"percentile":0.15426298345546732}},"source_xml":"201511109349301101_public.xml"},{"Organization":{"value":null,"Person":["CLIFF COLLIN","JIMMY GREEN","DR BILL TOTH","JONI MCCANTS","KIM RUSSELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[20.0,20.0,20.0,20.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Equine and outdoor education for disabled and at-risk children and adults.","year":2017,"name":"MORNING GLORY RANCH OUTDOOR EDUCATION & EQUINE THERAPY FACITLITY","phone":9363722207,"website":"WWW.MORNINGGLORYRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"31500 CHARTER LANE, WALLER, TX, 774849375, USA","city":"WALLER","state":"TX","country":"USA","zip_code":774849375},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181663,"Contributions":{"value":107174,"Other contributions":107174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62255,"Total revenue":{"value":62255,"THERAPEUTIC RIDING LES":38140,"SCOGGINS PROGRAM":24115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12230,"Other total":400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11830,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191148,"Grant expense":{"value":600,"Grants to domestic orgs":0,"Grants to domestic individuals":600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":190548,"Management services":0,"Legal":34233,"Accounting":7359,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1248,"Office expenses":405,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13946,"Payments to affiliates":0,"Depreciation and depletion":32239,"Insurance":4493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83632,"CONTRACT LABOR":61797,"VETERINARY EXPENSE":8230,"FACILITY MAINTENANCE":7829,"FARRIER":5776},"All other expenses":12993},"Functional Expenses":{"value":null,"Program Service Expenses":129531,"Management And General Expenses":61617,"Fundraising Expenses":0}},"Assets":{"value":495862,"Non-interest bearing cash":9022,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":486840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":419260,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":127133,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":292127},"Fund balance":{"value":76602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":76602,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.677647686609329,"percentile":0.5248235763253929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05221206299576689,"percentile":0.28192021528206757},"Liabilities to Assets Ratio":{"score":0.8455175028536165,"percentile":0.07280907456659998},"Operating Reserve Ratio":{"score":2.59412601753615,"percentile":0.680009069856691},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05929321706788339,"percentile":0.5648217096643448},"Revenue Growth":{"score":-0.11279981491149547,"percentile":0.13086744099907863},"Asset Growth":{"score":0.009922517006188672,"percentile":0.3613309532534098},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4232055663125686,"percentile":0.16085427856226214}},"source_xml":"201822549349300332_public.xml"},{"Organization":{"value":null,"Person":["KIM RUSSELL","DR BILL TOTH","THERESA FRANKLIN","DAVID HOEPPNER","JONI MCCANTS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[40.0,20.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Equine and outdoor education for disabled and at-risk children and adults.","year":2015,"name":"MORNING GLORY RANCH OUTDOOR EDUCATION & EQUINE THERAPY FACILITY","phone":9363722207,"website":"WWW.MORNINGGLORYRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"TX","total_volunteers":690,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"31500 CHARTER LANE, WALLER, TX, 774849375, USA","city":"WALLER","state":"TX","country":"USA","zip_code":774849375},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142094,"Contributions":{"value":57375,"Other contributions":57375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56841,"Total revenue":{"value":56841,"THERAPEUTIC RIDING LES":33666,"SCOGGINS PROGRAM":23175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27872,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27872,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138807,"Grant expense":{"value":625,"Grants to domestic orgs":625,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":138182,"Management services":0,"Legal":0,"Accounting":3531,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2041,"Office expenses":366,"Information technology":0,"Royalties":0,"Occupancy":5920,"Travel":186,"Conferences and meetings":0,"Interest":14533,"Payments to affiliates":0,"Depreciation and depletion":14004,"Insurance":1735,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71931,"CONTRACT LABOR":46608,"FACILITY MAINTENANCE":11921,"SUPPLIES":7630,"VETERINARY EXPENSE":5772},"All other expenses":23935},"Functional Expenses":{"value":null,"Program Service Expenses":110892,"Management And General Expenses":27915,"Fundraising Expenses":0}},"Assets":{"value":550389,"Non-interest bearing cash":4727,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":545662,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":436854,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":140681,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":296173},"Fund balance":{"value":113535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7988934275648922,"percentile":0.6234043324498724},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0231325742114375,"percentile":0.46043627471860293},"Liabilities to Assets Ratio":{"score":0.7937186244637884,"percentile":0.079822174480895},"Operating Reserve Ratio":{"score":3.9651386457455318,"percentile":0.7671435549351803},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025339381020306768,"percentile":0.42851505697081665},"Revenue Growth":{"score":-0.3356506541105271,"percentile":0.04028443515700963},"Asset Growth":{"score":0.06535392156862745,"percentile":0.5823447562777785},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4776801093840268,"percentile":0.2691043866039861}},"source_xml":"201602669349301000_public.xml"},{"Organization":{"value":null,"Person":["CLIFF COLLIN","JIMMY GREEN","DR BILL TOTH","JONI MCCANTS","KIM RUSSELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[20.0,20.0,20.0,20.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Equine and outdoor education for disabled and at-risk children and adults.","year":2016,"name":"MORNING GLORY RANCH OUTDOOR EDUCATION & EQUINE THERAPY FACILITY","phone":9363722207,"website":"WWW.MORNINGGLORYRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"TX","total_volunteers":265,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"31500 CHARTER LANE, WALLER, TX, 774849375, USA","city":"WALLER","state":"TX","country":"USA","zip_code":774849375},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107205,"Contributions":{"value":40857,"Other contributions":40857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51483,"Total revenue":{"value":51483,"THERAPEUTIC RIDING LES":32143,"SCOGGINS PROGRAM":19340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14864,"Other total":1822,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":13042,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134653,"Grant expense":{"value":700,"Grants to domestic orgs":700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":133953,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7,"Office expenses":725,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13075,"Payments to affiliates":0,"Depreciation and depletion":35882,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72009,"CONTRACT LABOR":46464,"FACILITY MAINTENANCE":14758,"HAY":5613,"VETERINARY EXPENSE":5174},"All other expenses":12255},"Functional Expenses":{"value":null,"Program Service Expenses":113441,"Management And General Expenses":21212,"Fundraising Expenses":0}},"Assets":{"value":522181,"Non-interest bearing cash":3102,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":519079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":436094,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":139244,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":296850},"Fund balance":{"value":86087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8424691614743081,"percentile":0.682084941151829},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25603283428944545,"percentile":0.1273926825048062},"Liabilities to Assets Ratio":{"score":0.8351395397381368,"percentile":0.07422205944286854},"Operating Reserve Ratio":{"score":3.8779752400614913,"percentile":0.7631077920537304},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036574942525493294,"percentile":0.47728108202135217},"Revenue Growth":{"score":-0.2828144025047834,"percentile":0.05051946455773211},"Asset Growth":{"score":0.033109165322162126,"percentile":0.4589465651123534},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43504165614436324,"percentile":0.18243262566087437}},"source_xml":"201731879349300148_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CLIFF COLLIN","JIMMY GREEN","DR BILL TOTH","JONI MCCANTS","KIM RUSSELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[20.0,20.0,20.0,20.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Equine and outdoor education for disabled and at-risk children and adults.","year":2017,"name":"MORNING GLORY RANCH OUTDOOR EDUCATION & EQUINE THERAPY FACITLITY","phone":9363722207,"website":"WWW.MORNINGGLORYRANCH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2002,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"31500 CHARTER LANE, WALLER, TX, 774849375, USA","city":"WALLER","state":"TX","country":"USA","zip_code":774849375},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181663,"Contributions":{"value":107174,"Other contributions":107174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62255,"Total revenue":{"value":62255,"THERAPEUTIC RIDING LES":38140,"SCOGGINS PROGRAM":24115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12230,"Other total":400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11830,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191148,"Grant expense":{"value":600,"Grants to domestic orgs":0,"Grants to domestic individuals":600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":190548,"Management services":0,"Legal":34233,"Accounting":7359,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1248,"Office expenses":405,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":13946,"Payments to affiliates":0,"Depreciation and depletion":32239,"Insurance":4493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83632,"CONTRACT LABOR":61797,"VETERINARY EXPENSE":8230,"FACILITY MAINTENANCE":7829,"FARRIER":5776},"All other expenses":12993},"Functional Expenses":{"value":null,"Program Service Expenses":129531,"Management And General Expenses":61617,"Fundraising Expenses":0}},"Assets":{"value":495862,"Non-interest bearing cash":9022,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":486840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":419260,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":127133,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":292127},"Fund balance":{"value":76602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":76602,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.677647686609329,"percentile":0.5248235763253929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05221206299576689,"percentile":0.28192021528206757},"Liabilities to Assets Ratio":{"score":0.8455175028536165,"percentile":0.07280907456659998},"Operating Reserve Ratio":{"score":2.59412601753615,"percentile":0.680009069856691},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05929321706788339,"percentile":0.5648217096643448},"Revenue Growth":{"score":-0.11279981491149547,"percentile":0.13086744099907863},"Asset Growth":{"score":0.009922517006188672,"percentile":0.3613309532534098},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4232055663125686,"percentile":0.16085427856226214}},"source_xml":"201822549349300332_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}