Civic Intelligence

D&H Farm

990EZ • Fiscal year 2014 • EIN 27-1874227

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

46569 El Viento Seco DriveTemecula, CA 92590

(570) 862-4281

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$40,385

Up $2,996 (+8.0%) from 2013

Net Assets

Up

$40,385

Up $2,996 (+8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,294

Up $27,294 (+45%) from 2013

Expenses

Up

$84,298

Up $19,067 (+29%) from 2013

Net Income

Up

$2,996

Up $8,227 (+157%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $37,389Net Assets 2013: $37,3892013Assets 2014: $40,385Net Assets 2014: $40,3852014Assets 2015: $42,203Net Assets 2015: $42,2032015Assets 2017: $35,981Net Assets 2017: $35,9812017Assets 2018: $35,468Net Assets 2018: $35,4682018Assets 2019: $36,313Liabilities 2019: $0Net Assets 2019: $36,3132019Assets 2020: $37,410Liabilities 2020: $0Net Assets 2020: $37,4102020Assets 2021: $36,743Liabilities 2021: $0Net Assets 2021: $36,7432021Assets 2022: $35,395Liabilities 2022: $0Net Assets 2022: $35,3952022Assets 2023: $36,913Liabilities 2023: $0Net Assets 2023: $36,9132023Assets 2024: $58,878Liabilities 2024: $0Net Assets 2024: $58,8782024Assets 2025: $60,761Liabilities 2025: $0Net Assets 2025: $60,7612025

Highlighted filing

2014

Assets$40,385
Liabilities-
Net Assets$40,385

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $60,000Expenses 2013: $65,231Net Income 2013: -$5,2312013Revenue 2014: $87,294Expenses 2014: $84,298Net Income 2014: $2,9962014Revenue 2015: $46,940Expenses 2015: $45,122Net Income 2015: $1,8182015Revenue 2017: $57,070Expenses 2017: $64,998Net Income 2017: -$7,9282017Revenue 2018: $92,300Expenses 2018: $92,813Net Income 2018: -$5132018Revenue 2019: $54,900Expenses 2019: $54,055Net Income 2019: $8452019Revenue 2020: $38,115Expenses 2020: $37,018Net Income 2020: $1,0972020Revenue 2021: $39,941Expenses 2021: $40,608Net Income 2021: -$6672021Revenue 2022: $58,545Expenses 2022: $59,893Net Income 2022: -$1,3482022Revenue 2023: $103,275Expenses 2023: $101,757Net Income 2023: $1,5182023Revenue 2024: $51,000Expenses 2024: $29,035Net Income 2024: $21,9652024Revenue 2025: $54,180Expenses 2025: $52,297Net Income 2025: $1,8832025

Highlighted filing

2014

Revenue$87,294
Expenses$84,298
Net Income$2,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$87,294
Mission and Program Overview

Mission

Horse rescue and retirement

Equine rescue and retirement

Program Services

DescriptionGrantsExpenses
RESCUE OF HORSES FROM SLAUGHTER, PROVIDING VET & MEDICINE & ONGOING CARE FOR FIVE RETIRED RACE HORSES.-$84,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D'ALESSANDRIPresidentPT$0--
BEATRICE HAVERANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
D&h Farm Inc
EIN
27-1874227
Phone
5708624281
Address
46569 EL VIENTO SECO DRIVE, TEMECULA, CA 92590

Signing Officer

Name
ROBERT D'ALLESSANDRI
Title
President
Phone
5708624281
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
PFB MEMBERS' SERVICE CORPORATION
Address
PO BOX 8736, CAMP HILL, PA 17001-8736
Preparer
Harold a Moyer Ea
Phone
7177612740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Feed 17462. Fuel 3618. Insurance 1868. Vet 9298. Accounting 1000. Freight trucking 8875. Registry 50. Subscriptions 40. Dues & meetings 70. Bedding 1201. Supplies 735. Misc 27944. Repairs 3416. Grooming & horse care 5845. Office 1128.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BEATRICE HEVERAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05708624281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046569 EL VIENTO SECO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02996
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040385
IRS990EZ/OccupancyRentUtltsAndMaintAmt01748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D'ALESSANDRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEATRICE HAVERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt082550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RESCUE AND RETIREMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF HORSES FROM SLAUGHTER, PROVIDING VET & MEDICINE & ONGOING CARE FOR FIVE RETIRED RACE HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084298
IRS990EZ/TotalProgramServiceExpensesAmt084298
IRS990EZ/TotalRevenueAmt087294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0344401
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053536
IRS990ScheduleA/Total509Grp/TotalAmt0344401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344401
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/ExplanationTxt0FEED 17462. FUEL 3618. INSURANCE 1868. VET 9298. ACCOUNTING 1000. FREIGHT TRUCKING 8875. REGISTRY 50. SUBSCRIPTIONS 40. DUES & MEETINGS 70. BEDDING 1201. SUPPLIES 735. MISC 27944. REPAIRS 3416. GROOMING & HORSE CARE 5845. OFFICE 1128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D'ALLESSANDRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708624281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&H FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0D&HF
ReturnHeader/Filer/EIN0271874227
ReturnHeader/Filer/PhoneNum05708624281
ReturnHeader/Filer/USAddress/AddressLine1Txt046569 EL VIENTO SECO DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFB MEMBERS' SERVICE CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170018736
ReturnHeader/PreparerPersonGrp/PhoneNum07177612740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD A MOYER EA
ReturnHeader/ReturnTs02015-04-06T10:47:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.54$0.52$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.51$0.29$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.03$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.59$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.40$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.92$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.60$0.65$0.05