Civic Intelligence

Haven Ranch Inc

990 • Fiscal year 2019 • EIN 26-3651788

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

11.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$899,447

Down $190,152 (-17%) from 2018

Net Assets

Down

-$70,560

Down $112,097 (-270%) from 2018

Liabilities

Down

$970,007

Down $78,055 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$82,905

Down $168,202 (-67%) from 2018

Expenses

Down

$91,718

Down $169,743 (-65%) from 2018

Net Income

Up

-$8,813

Up $1,541 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$899,447
Liabilities$970,007
Net Assets-$70,560
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$82,905
Expenses$91,718
Net Income-$8,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$82,905
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$1,062,675$880,142▼ $182,533
Loans From Officers Directors$439,905$366,170▼ $73,735
Cash and Non-Interest-Bearing Accounts$26,924$18,655▼ $8,269
Accounts Receivable-$650-
Rtn Earn Endowment Incm Other Fnds$41,537$-70,560▼ $112,097
Total Assets$1,089,599$899,447▼ $190,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,263$600,943▼ $4,320
Unsecured Notes Loans Payable$2,894$2,894→ $0
Total Liabilities$1,048,062$970,007▼ $78,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,537$-70,560▼ $112,097
Total Liabilities and Net Assets / Fund Balance$1,089,599$899,447▼ $190,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,328$46,280-
Other Land Buildings$133,972$15,028-
Land$339,015--
Equipment$74,827$31,519-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard NortonPresident
Robert MaurerSecretary
David BisignanoTreasurer
Lacey SalvatoreVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$66,901
Program Service Revenue
$16,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,901
Change in Net Assets
$-8,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,884
Salaries, Compensation, and Employee Benefits$8,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,752$0$0$42,752
Fees for Services Other$10,856$448$0$11,304
Interest$11,249$0$0$11,249
Other Salaries and Wages$0$8,206$0$8,206
Occupancy$4,374$0$0$4,374
Insurance$3,050$467$0$3,517
All Other Expenses$0$3,401$0$3,401
Conferences and Meetings$0$1,140$0$1,140
Information Technology$0$686$0$686
Payroll Taxes$0$628$0$628
Fees for Services Accounting$0$400$0$400
Advertising$0$260$0$260
Other Expenses$52$0$0$52
Total Functional Expenses$76,082$15,636$0$91,718
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$439,905$366,170▼ $73,735
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 35% controlled entity
No
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
Acting Executive Director
Phone
9048135710
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Norton
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt XI

“Loss on Sale of Assets”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046280
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0378608
IRS990ScheduleD/EquipmentGrp/BookValueAmt074827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106346
IRS990ScheduleD/LandGrp/BookValueAmt0339015
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0339015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015028
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3313331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Horse, Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ric Lehman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Richard Norton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Jarett Lehman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Ric Lehman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Past President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Past President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0366170
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Executive Director and Treasurer review 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss on Sale of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089599
IRS990/TotalAssetsEOYAmt0899447
IRS990/TotalAssetsGrp/BOYAmt01089599
IRS990/TotalAssetsGrp/EOYAmt0899447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066901
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076082
IRS990/TotalFunctionalExpensesGrp/TotalAmt091718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048062
IRS990/TotalLiabilitiesEOYAmt0970007
IRS990/TotalLiabilitiesGrp/BOYAmt01048062
IRS990/TotalLiabilitiesGrp/EOYAmt0970007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076082
IRS990/TotalProgramServiceRevenueAmt016004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02894
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07333 CR 208
IRS990/USAddress/CityNm0St Augustine

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,447
Liabilities
$970,007
Net assets
-$70,560
Revenue
$82,905
Expenses
$91,718
Net income
-$8,813
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
2019Detailed filing. Detailed filing data is available for this year.$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