Civic Intelligence

D&H Farm

990EZ • Fiscal year 2020 • EIN 27-1874227

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

Organization ProfileNA
46569 El Viento Seco DriveTemecula, CA 92590

(951) 308-9164

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,410

Up $1,097 (+3.0%) from 2019

Net Assets

Up

$37,410

Up $1,097 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$38,115

Down $16,785 (-31%) from 2019

Expenses

Down

$37,018

Down $17,037 (-32%) from 2019

Net Income

Up

$1,097

Up $252 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$37,410
Liabilities$0
Net Assets$37,410
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$38,115
Expenses$37,018
Net Income$1,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$38,115
Mission and Program Overview

Mission

Horse rescue and retirement

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DALESSANDRIPresidentPT$0--
BEATRICE HAVERANVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Dalessandri
Title
President
Phone
9513089164
Signed
2022-01-26
Discuss with paid preparer
No

Preparer

Firm
Sherman & Associates Inc
Address
PO BOX 567, COOKEVILLE, TN 38503
Preparer
Brandon Sherman
Phone
9512493111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund/rebate 815”

Description of other expenses Part I line 16

“Description amountfeed, supplies 20,676truck expenses 200veterinary and related 15,416bank fees 150state taxes 26”

Raw XML Appendix146 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/PersonNm0ROBERT DALESSANDRI
IRS990EZ/BooksInCareOfDetail/PhoneNum09513089164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046569 EL VIENTO SECO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037410
IRS990EZ/GrossReceiptsAmt038115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DALESSANDRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEATRICE HAVERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036468
IRS990EZ/OtherRevenueTotalAmt0815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE AND RETIREMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF HORSES FROM SLAUGHTER, PROVIDING VET & MEDICINE & ONGOING CARE FOR RETIRED RACE HORESES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0815
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047600
IRS990ScheduleA/Total509Grp/TotalAmt0287280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288095
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/ExplanationTxt0DESCRIPTION AMOUNTREFUND/REBATE 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEED, SUPPLIES 20,676TRUCK EXPENSES 200VETERINARY AND RELATED 15,416BANK FEES 150STATE TAXES 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DALESSANDRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513089164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&H FARM
ReturnHeader/Filer/BusinessNameControlTxt0DHFA
ReturnHeader/Filer/EIN0271874227
ReturnHeader/Filer/USAddress/AddressLine1Txt046569 EL VIENTO SECO DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038503
ReturnHeader/PreparerPersonGrp/PhoneNum09512493111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON SHERMAN
ReturnHeader/ReturnTs02022-01-26T10:46:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALESSANDRI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,410
Liabilities
$0
Net assets
$37,410
Revenue
$38,115
Expenses
$37,018
Net income
$1,097
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
2020Detailed filing. Detailed filing data is available for this year.$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