Civic Intelligence

Haven Ranch Inc

990 • Fiscal year 2012 • EIN 26-3651788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww. havenhorseranch.org
7333 Cr 20832092
Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,768

No earlier filing loaded for comparison.

Net Assets

-$9,004

No earlier filing loaded for comparison.

Liabilities

$21,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$259,780

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $12,768Liabilities 2012: $21,772Net Assets 2012: -$9,0042012Assets 2013: $19,933Liabilities 2013: $21,487Net Assets 2013: -$1,5542013Assets 2014: $24,617Liabilities 2014: $20,532Net Assets 2014: $4,0852014Assets 2015: $731,221Liabilities 2015: $683,522Net Assets 2015: $47,6992015Assets 2016: $732,304Liabilities 2016: $689,109Net Assets 2016: $43,1952016Assets 2017: $713,539Liabilities 2017: $661,648Net Assets 2017: $51,8912017Assets 2018: $1,089,599Liabilities 2018: $1,048,062Net Assets 2018: $41,5372018Assets 2019: $899,447Liabilities 2019: $970,007Net Assets 2019: -$70,5602019Assets 2020: $4,215Liabilities 2020: $297,003Net Assets 2020: -$292,7882020

Highlighted filing

2012

Assets$12,768
Liabilities$21,772
Net Assets-$9,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2012: $259,7802012Revenue 2013: $285,703Expenses 2013: $278,253Net Income 2013: $7,4502013Revenue 2014: $324,578Expenses 2014: $318,939Net Income 2014: $5,6392014Revenue 2015: $385,818Expenses 2015: $342,204Net Income 2015: $43,6142015Revenue 2016: $314,748Expenses 2016: $319,252Net Income 2016: -$4,5042016Revenue 2017: $329,184Expenses 2017: $319,780Net Income 2017: $9,4042017Revenue 2018: $251,107Expenses 2018: $261,461Net Income 2018: -$10,3542018Revenue 2019: $82,905Expenses 2019: $91,718Net Income 2019: -$8,8132019Revenue 2020: $17,142Expenses 2020: $239,370Net Income 2020: -$222,2282020

Highlighted filing

2012

Revenue-
Expenses$259,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$268,315
Mission and Program Overview

Mission

To assist children with special

Filing and Contact Details

Filer

EIN
26-3651788
Raw XML Appendix391 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/ActivityOrMissionDescription0To assist children with special needs in reaching their full potential through interaction with horses.
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IRS990/Description0TO ASSIST CHILDREN WITH SPECIAL NEEDS IN REACHING THEIR FULL POTENTAL THROUGH INTERACTION WITH HORSES. RIDING LESSONS, 1,000 ATTENDEES TO SPECIAL EVENTS, 12 WEEKS OF CAMP FOR 100 CHILDREN.
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IRS990ScheduleO/GeneralExplanation/Explanation0President/Executive Director and Treasurer review 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF DEVELOPMENT 1560. 1560. 0. 0. BANK CHARGES 3987. 0. 3987. 0. BOOKS, DUES, SUBSCRIPTIONS 4597. 4597. 0. 0. TELEPHONE/TELECOM/INTERNET 5841. 5841. 0. 0. TAX & LICENSE 550. 0. 550. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263651788
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN RANCH INC
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone09048135710
ReturnHeader/Filer/USAddress/AddressLine107333 CR 208
ReturnHeader/Filer/USAddress/City0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RIC LEHMAN
ReturnHeader/Officer/Phone09048135710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD PARRISH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101572 HARBOUR CLUB DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320823568
ReturnHeader/Preparer/Name0RICHARD B PARRISH
ReturnHeader/Preparer/Phone09047109939
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:44:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,768
Liabilities
$21,772
Net assets
-$9,004
Revenue
-
Expenses
$259,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.29$0.02$0.24$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.97$0.07$0.08$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.05$0.04$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.05$0.33$0.32$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.69$0.04$0.31$0.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.68$0.05$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits