Civic Intelligence

D&H Farm

990EZ • Fiscal year 2018 • EIN 27-1874227

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,468

Down $513 (-1.4%) from 2017

Net Assets

Down

$35,468

Down $513 (-1.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$92,300

Up $35,230 (+62%) from 2017

Expenses

Up

$92,813

Up $27,815 (+43%) from 2017

Net Income

Up

-$513

Up $7,415 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$35,468
Liabilities-
Net Assets$35,468
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$92,300
Expenses$92,813
Net Income-$513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$92,300
Mission and Program Overview

Mission

Horse rescue and retirement

Horse resuce and retirement

Program Services

DescriptionGrantsExpenses
RESCUE OF HORSES FROM SLAUGHTER, PROVIDING VET MEDICINE ONGOING CARE FOR FIVE RETIRED RACE HORSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
ROBERT D' ALLESSANDRI
Title
022717
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Sherman & Associates
Address
25060 HANCOCK AVE STE 103-107, MURRIETA, CA 92562
Preparer
Brandon Sherman
Phone
9512493111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,936”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 21,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,905”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEED 26,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRUCK EXPENSES 11,665”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 7,064”

Raw XML Appendix140 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/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/BOYAmt035981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035468
IRS990EZ/GrossReceiptsAmt092300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035468
IRS990EZ/OccupancyRentUtltsAndMaintAmt02368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D' ALLESSANDRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEATRICE HAVERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESUCE AND RETIREMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF HORSES FROM SLAUGHTER, PROVIDING VET MEDICINE ONGOING CARE FOR FIVE RETIRED RACE HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092813
IRS990EZ/TotalRevenueAmt092300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0314824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087244
IRS990ScheduleA/Total509Grp/TotalAmt0314824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 21,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED 26,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK EXPENSES 11,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 7,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D' ALLESSANDRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0022717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&H FARM
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7A3EDAB39E03C54534126116366BF2E1FD9427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7A3EDAB39E03C54534126116366BF2E1FD9427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.240.192.42
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:43:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025060 HANCOCK AVE STE 103-107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09512493111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON SHERMAN
ReturnHeader/ReturnTs02019-03-08T06:26:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,468
Liabilities
-
Net assets
$35,468
Revenue
$92,300
Expenses
$92,813
Net income
-$513
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
2018Detailed filing. Detailed filing data is available for this year.$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