Civic Intelligence

Our Mims Retirement Haven Inc

EIN 20-5381313 • 501(c)3 • Paris, KY

Profile

To create and maintain a facility for retired thoroughbreds primarily broodmares where they are cared for in a manner that restores their health and spirit. The services provided include feed pasture stalls healthcare and devoted human interaction.

2810 Millersburg Ruddles Mill RdParis, KY 40361-9367

www.ourmims.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$37,504

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$231,036

Up $94,200 (+69%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$231,036

Up $94,200 (+69%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$224,191

Up $87,985 (+65%) from 2024

Expenses

Down

$138,490

Down $8,983 (-6.1%) from 2024

Net Income

Up

$85,701

Up $96,968 (+861%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $9,760Liabilities 2010: $02010Assets 2011: $6,175Liabilities 2011: $02011Assets 2012: $62,505Liabilities 2012: $02012Assets 2013: $27,935Liabilities 2013: $3,4412013Assets 2014: $27,130Liabilities 2014: $02014Assets 2015: $50,266Liabilities 2015: $02015Assets 2016: $47,895Liabilities 2016: $02016Assets 2017: $50,911Liabilities 2017: $02017Assets 2018: $74,696Liabilities 2018: $02018Assets 2019: $93,564Liabilities 2019: $02019Assets 2020: $161,369Liabilities 2020: $02020Assets 2021: $146,237Net Assets 2021: $146,2372021Assets 2022: $144,384Net Assets 2022: $144,3842022Assets 2023: $144,698Net Assets 2023: $144,6982023Assets 2024: $136,836Net Assets 2024: $136,8362024Assets 2025: $231,036Liabilities 2025: $0Net Assets 2025: $231,0362025

Highlighted filing

2025

Assets$231,036
Liabilities$0
Net Assets$231,036
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $39,022Expenses 2010: $36,370Net Income 2010: $2,6522010Revenue 2011: $41,477Expenses 2011: $47,513Net Income 2011: -$6,0362011Revenue 2012: $94,379Expenses 2012: $38,049Net Income 2012: $56,3302012Revenue 2013: $45,826Expenses 2013: $88,795Net Income 2013: -$42,9692013Revenue 2014: $54,145Expenses 2014: $52,038Net Income 2014: $2,1072014Revenue 2015: $104,794Expenses 2015: $80,298Net Income 2015: $24,4962015Revenue 2016: $96,843Expenses 2016: $99,214Net Income 2016: -$2,3712016Revenue 2017: $143,354Expenses 2017: $140,338Net Income 2017: $3,0162017Revenue 2018: $163,139Expenses 2018: $139,354Net Income 2018: $23,7852018Revenue 2019: $165,889Expenses 2019: $143,747Net Income 2019: $22,1422019Revenue 2020: $184,703Expenses 2020: $116,898Net Income 2020: $67,8052020Revenue 2021: $138,075Expenses 2021: $153,207Net Income 2021: -$15,1322021Revenue 2022: $144,889Expenses 2022: $146,742Net Income 2022: -$1,8532022Revenue 2023: $133,362Expenses 2023: $133,048Net Income 2023: $3142023Revenue 2024: $136,206Expenses 2024: $147,473Net Income 2024: -$11,2672024Revenue 2025: $224,191Expenses 2025: $138,490Net Income 2025: $85,7012025

Highlighted filing

2025

Revenue$224,191
Expenses$138,490
Net Income$85,701
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,036
Liabilities
$0
Net assets
$231,036
Revenue
$224,191
Expenses
$138,490
Net income
$85,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.24$1.38$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.36$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.33$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.45$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.38$1.53$0.15
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$1.85$1.17$0.68
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$1.66$1.44$0.22
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$1.63$1.39$0.24
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$1.43$1.40$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.05$0.80$0.24
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.54$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.46$0.89$0.43
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.94$0.38$0.56
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.48$0.06
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$224,191
Mission and Program Overview

Mission

To create and maintain a facility for retired thoroughbreds primarily broodmares where they are cared for in a manner that restores their health and spirit. The services provided include feed pasture stalls healthcare and devoted human interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,835$206,109▲ $91,274
Cap Stk Tr Prin Current Funds$114,835$206,109▲ $91,274
Land, Buildings, and Equipment, Net$22,001$24,927▲ $2,926
Pd in Cap Srpls Land Bldg Eqp Fund$22,001$24,927▲ $2,926
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$136,836$231,036▲ $94,200
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,836$231,036▲ $94,200
Total Liabilities and Net Assets / Fund Balance$136,836$231,036▲ $94,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,240$3,172$0
Land$0-$0
Equipment$14,687$28,130$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CheekVice President and Barn Manager and Board MemberFT$37,504-$37,504
Peter MirabitoPresident and Board MemberPT-$16,800$16,800

Board Members and Trustees

NameTitle
Sidna MaddenDirector of Development and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,811
All Other Contributions
$217,930
Change in Net Assets
$85,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,453
Salaries, Compensation, and Employee Benefits$50,037
Total Fundraising Expense$17,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,020$6,867$11,033$46,920
Occupancy$15,138$2,603$0$17,741
Fees for Services Other$3,227$2,940$0$6,167
Depreciation Depletion$4,342$1,231$0$5,573
Insurance$0$4,062$0$4,062
Payroll Taxes$1,879$436$802$3,117
Advertising$0$0$2,537$2,537
Fees for Services Accounting$0$2,430$0$2,430
Information Technology$0$843$504$1,347
All Other Expenses$0$1,202$0$1,202
Office Expenses$0$604$0$604
Total Functional Expenses$88,672$32,319$17,499$138,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Peter MirabitoPresident and Board MemberRent of land and facilitiesNo$16,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Emailed PDF copy of this form.”

Part VI, Line 15

“15a and 15b. The values for compensation were determined during and voted on during Board Meetings based on comparison with similar positions in this geographical area.”

Part VI, Line 19

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Our Mims Retirement Haven Inc
EIN
20-5381313
Phone
8593402022
Address
2810 MILLERSBURG RUDDLES MILL RD, PARIS, KY 40361-9367

Signing Officer

Name
Peter Mirabito
Title
President
Phone
8593402022
Signed
2026-03-13

Organization Details

Principal Officer
Peter Mirabito
Formed
2007
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Hustler 60 inch mower, Added a fixed asset, $8499|”

Raw XML AppendixShowing 400 of 620 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.

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IRS990/OtherExpensesGrp/Desc2Kentucky Sales Tax
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