Civic Intelligence

Haven Ranch Inc

990 • Fiscal year 2014 • EIN 26-3651788

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2005

Organization Profilewww. havenhorseranch.org
7333 Cr 208Saint Augustine, FL 32092

(904) 813-5710

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,617

Up $4,684 (+23%) from 2013

Net Assets

Up

$4,085

Up $5,639 (+363%) from 2013

Liabilities

Down

$20,532

Down $955 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$324,578

Up $38,875 (+14%) from 2013

Expenses

Up

$318,939

Up $40,686 (+15%) from 2013

Net Income

Down

$5,639

Down $1,811 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$24,617
Liabilities$20,532
Net Assets$4,085
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$324,578
Expenses$318,939
Net Income$5,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2005
Return Version
2014v5.0
Gross Receipts
$324,578
Mission and Program Overview

Mission

To assist children with special

To assist children with special needs in reaching their full potential through interaction with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,487$20,532▼ $955
Cash and Non-Interest-Bearing Accounts$15,139$17,404▲ $2,265
Land, Buildings, and Equipment, Net$4,794$6,985▲ $2,191
Rtn Earn Endowment Incm Other Fnds$-1,554$4,085▲ $5,639
Other Notes and Loans Receivable, Net-$228-
Total Assets$19,933$24,617▲ $4,684
Liabilities
Total Liabilities$21,487$20,532▼ $955
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,554$4,085▲ $5,639
Total Liabilities and Net Assets / Fund Balance$19,933$24,617▲ $4,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,600$900-
Equipment$3,385$1,210-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ric LehmanPres/Exc DirectorFT$41,500$41,500

Board Members and Trustees

NameTitle
Richard NortonVice President
Juanita RobertsDirector
Robert MaurerDirector
Mary RigsbeeSecretary
Dave GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,610
Program Service Revenue
$103,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,596
Change in Net Assets
$5,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,984
Salaries, Compensation, and Employee Benefits$153,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,455$0$0$112,455
Occupancy$61,403$0$0$61,403
Current Officers, Directors, Trustees, and Key Employees$37,350$4,150$0$41,500
Fees for Services Other$19,808$0$0$19,808
All Other Expenses$4,387$6,373$0$10,760
Information Technology$6,241$0$0$6,241
Fees for Services Legal$6,000$0$0$6,000
Insurance$0$2,509$0$2,509
Advertising$1,751$0$0$1,751
Other Expenses$0$1,061$0$1,061
Depreciation Depletion$709$0$0$709
Office Expenses$474$0$0$474
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$304,521$14,418$0$318,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,487$20,532▼ $955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haven Ranch Inc
EIN
26-3651788
Phone
9048135710
Address
7333 CR 208, Saint Augustine, FL 32092

Signing Officer

Name
Ric Lehman
Title
President
Phone
9048135710
Signed
2005-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Lehman
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
30

Preparer

Firm
Richard Parrish CPA
Address
1572 HARBOUR CLUB DR, PONTE VEDRA BEACH, FL 32082-3568
Preparer
Richard B Parrish
Phone
9047109939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President/Executive Director and Treasurer review 990 prior to filing”

Form 990, Part IX, Line 24F

“Bank charges 5718. 5718. Books, dues, subscriptions 4387. 4387. Tax & license 655. 655.”

Raw XML Appendix389 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RIC LEHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020532
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Executive Director and Treasurer review 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5718. 5718. BOOKS, DUES, SUBSCRIPTIONS 4387. 4387. TAX & LICENSE 655. 655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019933
IRS990/TotalAssetsEOYAmt024617
IRS990/TotalAssetsGrp/BOYAmt019933
IRS990/TotalAssetsGrp/EOYAmt024617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220610
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021487
IRS990/TotalLiabilitiesEOYAmt020532
IRS990/TotalLiabilitiesGrp/BOYAmt021487
IRS990/TotalLiabilitiesGrp/EOYAmt020532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04085
IRS990/TotalProgramServiceExpensesAmt0304521
IRS990/TotalProgramServiceRevenueAmt0103968
IRS990/TotalReportableCompFromOrgAmt041500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324578
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024617
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07333 CR 208
IRS990/USAddress/CityNm0St Augustine
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www. havenhorseranch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048135710
ReturnHeader/BusinessOfficerGrp/SignatureDt02005-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0263651788
ReturnHeader/Filer/PhoneNum09048135710
ReturnHeader/Filer/USAddress/AddressLine1Txt07333 CR 208
ReturnHeader/Filer/USAddress/CityNm0Saint Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD PARRISH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01572 HARBOUR CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823568
ReturnHeader/PreparerPersonGrp/PhoneNum09047109939
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:24:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,617
Liabilities
$20,532
Net assets
$4,085
Revenue
$324,578
Expenses
$318,939
Net income
$5,639
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

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