Civic Intelligence

Truhaven Ranch Inc

990EZ • Fiscal year 2016 • EIN 27-3915605

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

23677 Cable AveWinsted, MN 55395

(320) 224-5454

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$11,602

Up $3,377 (+41%) from 2014

Net Assets

Up

$7,150

Up $19,175 (+159%) from 2014

Liabilities

Down

$4,452

Down $15,798 (-78%) from 2014

Revenue

Down

$137,635

Down $27,029 (-16%) from 2014

Expenses

Down

$131,782

Down $31,668 (-19%) from 2014

Net Income

Up

$5,853

Up $4,639 (+382%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2013: $7,498Liabilities 2013: $20,737Net Assets 2013: -$13,2392013Assets 2014: $8,225Liabilities 2014: $20,250Net Assets 2014: -$12,0252014Assets 2016: $11,602Liabilities 2016: $4,452Net Assets 2016: $7,1502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$11,602
Liabilities$4,452
Net Assets$7,150

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $159,141Expenses 2013: $163,201Net Income 2013: -$4,0602013Revenue 2014: $164,664Expenses 2014: $163,450Net Income 2014: $1,2142014Revenue 2016: $137,635Expenses 2016: $131,782Net Income 2016: $5,8532016Revenue 2017: $123,849Expenses 2017: $123,161Net Income 2017: $6882017

Highlighted filing

2016

Revenue$137,635
Expenses$131,782
Net Income$5,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$154,745
Mission and Program Overview

Mission

To facilitate the humane care and treatment of equines through rescue and education and to create and sponsor at-risk youth programs using equines. Our purpose in developing core values such as empathy, patience, responsibility, confidence, and commitment help teach both equine and youth to develop positive relationships to be productive members of society.

Program Services

DescriptionGrantsExpenses
Rescue and adoption of equines. 25 adopted out in 2016, 17 more entered our program for training and rehab.$0$21,316
Youth lessons and day at the ranch programs affected 36 youth through 2016$0$9,875
Clinics and equine training programs to keep horse and rider teams together$0$525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy M PhillipsExecutive DirectorFT$0--
Sarah SmithExecutive DirectorPT$0--
Elayna BronsonExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$11,468$11,468$910$10,558
Total Events$11,468$11,468$6,181$5,287
Filing and Contact Details

Filer

Filer Name
Truhaven Ranch Inc
EIN
27-3915605
In Care Of
% Candy Phillips
Phone
3202245454
Address
23677 Cable Ave, Winsted, MN 55395

Signing Officer

Name
Candy M Phillips
Title
Executive Director
Phone
3202245454
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| equine expenses - feed, bedding, training, vet, farrier, barn cleaning, $39383.00| farm fuel, $1402.00| Auto fuel and service expense, $4689.00| Promotional expense, $1309.00| Database, computer, credit card fees, bank charges,, $1327.00| Dues and subscriptions, $275.00| insurance, $4555.00| Office Supplies, $914.00| Barn and facility supplies, $12016.00| Special event expense, $11140.00| Phone and internet, $3270.00| Meals for voluteers, $753.00| office equipment and supplies, $4506.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $10096, $9564|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9984, $4452|

Raw XML Appendix190 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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IRS990EZ/PrintingPublicationsPostageAmt02542
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth lessons and day at the ranch programs affected 36 youth through 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Clinics and equine training programs to keep horse and rider teams together
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| equine expenses - feed, bedding, training, vet, farrier, barn cleaning, $39383.00| farm fuel, $1402.00| Auto fuel and service expense, $4689.00| Promotional expense, $1309.00| Database, computer, credit card fees, bank charges,, $1327.00| Dues and subscriptions, $275.00| insurance, $4555.00| Office Supplies, $914.00| Barn and facility supplies, $12016.00| Special event expense, $11140.00| Phone and internet, $3270.00| Meals for voluteers, $753.00| office equipment and supplies, $4506.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $10096, $9564|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9984, $4452|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Candy M Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03202245454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUHAVEN RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUH
ReturnHeader/Filer/EIN0273915605
ReturnHeader/Filer/InCareOfNm0% Candy Phillips
ReturnHeader/Filer/PhoneNum03202245454
ReturnHeader/Filer/USAddress/AddressLine1Txt023677 Cable Ave
ReturnHeader/Filer/USAddress/CityNm0Winsted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055395
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.167.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-14T09:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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