Civic Intelligence

Our Mims Retirement Haven Inc.

990EZ • Fiscal year 2021 • EIN 20-5381313

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profilewww.ourmims.org
2810 Millersburg Ruddles Mill RdParis, KY 40361-9367

(713) 410-6431

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,437

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,237

Down $15,132 (-9.4%) from 2020

Net Assets

$146,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$138,075

Down $46,628 (-25%) from 2020

Expenses

Up

$153,207

Up $36,309 (+31%) from 2020

Net Income

Down

-$15,132

Down $82,937 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2021

Assets$146,237
Liabilities-
Net Assets$146,237
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$138,075
Expenses$153,207
Net Income-$15,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$138,290
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.

EquineSanctuary

Program Services

DescriptionGrantsExpenses
Tocreateandmaintainafacilityforretiredthoroughbreds,mainlybroodmares,wheretheycanthrive.Thisincludesbutnotlimitedtodailymeals,regulargeneralmaintenanceanddevotedhumancare.$0$153,207
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CheekVice PresidentFT$27,437-$27,437
Peter MirabitoPresidentPT$0--
Laura FallisTreasurerPT$0--
Sidna MaddenSecretaryPT$0--
Crystal MirabitoData EntryPT$0--
Cassady MirabitoFundraiserPT$0--
Filing and Contact Details

Filer

Filer Name
Our Mims Retirement Haven Inc
EIN
20-5381313
In Care Of
% Peter Mirabito
Address
2810 MILLERSBURG RUDDLES MILL RD, PARIS, KY 40361-9367

Signing Officer

Name
Laura B Fallis
Title
Treasurer
Signed
2022-04-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $87882|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $39151, $33477|”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Laura B Fallis
IRS990EZ/BooksInCareOfDetail/PhoneNum07134106431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 Pearly Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120936
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146237
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017139
IRS990EZ/GrossReceiptsAmt0138290
IRS990EZ/GrossSalesOfInventoryAmt017354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161369
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146237
IRS990EZ/OccupancyRentUtltsAndMaintAmt023670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127437
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/PersonNm0Peter Mirabito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Cheek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Fallis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sidna Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Crystal Mirabito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cassady Mirabito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Data Entry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraiser
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033477
IRS990EZ/OtherExpensesTotalAmt087882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EquineSanctuary
IRS990EZ/PrintingPublicationsPostageAmt02130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tocreateandmaintainafacilityforretiredthoroughbreds,mainlybroodmares,wheretheycanthrive.Thisincludesbutnotlimitedtodailymeals,regulargeneralmaintenanceanddevotedhumancare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031402
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153207
IRS990EZ/TotalProgramServiceExpensesAmt0153207
IRS990EZ/TotalRevenueAmt0138075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ourmims.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 1616.0000, Gross profit or loss from sales of inventory| 2018, 1970Gross profit or loss from sales of inventory| 2019, 1445Gross profit or loss from sales of inventory| 2020, 6103Gross profit or loss from sales of inventory| 2021, 17139Gross profit or loss from sales of inventory|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96
IRS990ScheduleA/PublicSupportPY170Pct00.98
IRS990ScheduleA/PublicSupportTotal170Amt0769578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769578
IRS990ScheduleA/TotalSupportAmt0797851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Other Expenses:, Amount:| , $87882|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $39151, $33477|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura B Fallis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR MIMS RETIREMENT HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0OURM
ReturnHeader/Filer/EIN0205381313
ReturnHeader/Filer/ForeignPhoneNum07164050603
ReturnHeader/Filer/InCareOfNm0% Peter Mirabito
ReturnHeader/Filer/USAddress/AddressLine1Txt02810 MILLERSBURG RUDDLES MILL RD
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0403619367
ReturnHeader/ReturnTs02022-04-13T08:35:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,237
Liabilities
-
Net assets
$146,237
Revenue
$138,075
Expenses
$153,207
Net income
-$15,132
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