Civic Intelligence

Haven Ranch Inc

990 • Fiscal year 2015 • EIN 26-3651788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.77x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,425

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

2870%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$731,221

Up $706,604 (+2870%) from 2014

Net Assets

Up

$47,699

Up $43,614 (+1068%) from 2014

Liabilities

Up

$683,522

Up $662,990 (+3229%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$385,818

Up $61,240 (+19%) from 2014

Expenses

Up

$342,204

Up $23,265 (+7.3%) from 2014

Net Income

Up

$43,614

Up $37,975 (+673%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$731,221
Liabilities$683,522
Net Assets$47,699
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$385,818
Expenses$342,204
Net Income$43,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$385,818
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
Land, Buildings, and Equipment, Net$6,985$689,409▲ $682,424
Rtn Earn Endowment Incm Other Fnds$4,085$47,699▲ $43,614
Cash and Non-Interest-Bearing Accounts$17,404$41,812▲ $24,408
Loans From Officers Directors$20,532$2,549▼ $17,983
Other Notes and Loans Receivable, Net$228--
Total Assets$24,617$731,221▲ $706,604
Liabilities
Mortgage Notes Payable Secured by Investment Property-$673,813-
Unsecured Notes Loans Payable-$7,160-
Total Liabilities$20,532$683,522▲ $662,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,085$47,699▲ $43,614
Total Liabilities and Net Assets / Fund Balance$24,617$731,221▲ $706,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,291$7,517-
Land$339,015--
Equipment$6,103$2,992-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ric LehmanPres/Exc DirectorFT$48,425$48,425

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,798
Program Service Revenue
$104,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,134
Change in Net Assets
$43,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,211
Salaries, Compensation, and Employee Benefits$163,243
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,177$20,800$0$96,977
Current Officers, Directors, Trustees, and Key Employees$43,383$4,842$0$48,225
Interest$25,521$2,835$0$28,356
Fees for Services Other$25,245$0$0$25,245
All Other Expenses$14,905$7,000$0$21,905
Occupancy$21,899$0$0$21,899
Payroll Taxes$17,439$602$0$18,041
Depreciation Depletion$7,647$752$0$8,399
Insurance$3,781$2,608$0$6,389
Fees for Services Legal$0$6,263$0$6,263
Information Technology$0$5,035$0$5,035
Advertising$1,466$0$0$1,466
Other Expenses$1,358$0$0$1,358
Grants to Domestic Individuals$750--$750
Fees for Services Accounting$0$415$0$415
Conferences and Meetings$0$285$0$285
Office Expenses$0$178$0$178
Total Functional Expenses$290,589$51,615$0$342,204
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$20,532$2,549▼ $17,983
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Lehman
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
7
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 5806. 0. 5806. 0. Books, dues, subscriptions 4806. 4806. 0. 0. Tax & license 9567. 8373. 1194. 0. Equipment fuel 1726. 1726. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262450
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0344291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351808
IRS990ScheduleD/EquipmentGrp/BookValueAmt06103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09095
IRS990ScheduleD/LandGrp/BookValueAmt0339015
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0339015
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RIC LEHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/TotalBalanceDueAmt02549
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Executive Director and Treasurer review 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5806. 0. 5806. 0. BOOKS, DUES, SUBSCRIPTIONS 4806. 4806. 0. 0. TAX & LICENSE 9567. 8373. 1194. 0. EQUIPMENT FUEL 1726. 1726. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385818
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07160
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd032092
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www. havenhorseranch.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048135710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,221
Liabilities
$683,522
Net assets
$47,699
Revenue
$385,818
Expenses
$342,204
Net income
$43,614
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
2015Detailed filing. Detailed filing data is available for this year.$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