Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$66,878
Up $8,828 (+15%) from 2016
Net Assets
Up$66,878
Up $10,988 (+20%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$84,952
Up $10,308 (+14%) from 2016
Expenses
Up$73,964
Up $10,189 (+16%) from 2016
Net Income
Up$10,988
Up $119 (+1.1%) from 2016
Haven Acres offers a safe, country environment where hurting youth find hope, healing and restoration through their interaction with horses.
Haven Acres offers a safe, country environment where hurting youth find hope, healing, and restoration through their interaction with horses
| Description | Grants | Expenses |
|---|---|---|
| Provided horse training and interaction opportunities for more than 100 disadvantaged, disabled or otherwise at-risk youth. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenifer Heath | Exec Prog Director | - | $0 | - | - |
| Jason Heath | President | - | $0 | - | - |
| Paul A Willis | Treasurer | - | $0 | - | - |
| Jinger Stene | Secretary | - | $0 | - | - |
| Eddie Zambrano | Board Member | - | $0 | - | - |
| Mike Lubinski | Board Member | - | $0 | - | - |
| Mary Lubinski | Board Member | - | $0 | - | - |
“Advertising and Promotion $6231”
“Office Expenses $1704”
“Travel $2019”
“Depreciation $7265”
“Insurance $2244”
“Care & Feeding of Livestock $32558”
“Subcontractors $13370”
“Grounds Maintenance $1721”
“Repairs & Maintenance $1518”
“Labor $652”
“Uncategorized $516”
“Miscellaneous $310”
“Bank Fees $199”
“Program Expenses $112”
“Refund $-190”
“Automobiles - Beginning $0 Automobiles - Ending $6175”
“Machinery and Equipment - Beginning $14571 Machinery and Equipment - Ending $10237”
“Livestock-Horses - Beginning $6340 Livestock-Horses - Ending $11390”
“A/R - Beginning $550 A/R - Ending $0”
“PAYROLL LIABILITIES - Beginning $2160 PAYROLL LIABILITIES - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6123637415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 245th St E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hampton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4595 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84952 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1367 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66878 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84952 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31730 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34481 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66878 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenifer Heath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jason Heath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paul A Willis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jinger Stene |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Eddie Zambrano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mike Lubinski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mary Lubinski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exec Prog Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27802 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Haven Acres offers a safe, country environment where hurting youth find hope, healing, and restoration through their interaction with horses |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided horse training and interaction opportunities for more than 100 disadvantaged, disabled or otherwise at-risk youth. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 159 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73964 |
| IRS990EZ/TotalRevenueAmt | 0 | 84952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | havenacresmn.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 272250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 272250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Care & Feeding of Livestock $32558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Subcontractors $13370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Grounds Maintenance $1721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance $1518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Labor $652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Uncategorized $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Fees $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expenses $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Refund $-190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Automobiles - Beginning $0 Automobiles - Ending $6175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $14571 Machinery and Equipment - Ending $10237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Livestock-Horses - Beginning $6340 Livestock-Horses - Ending $11390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | A/R - Beginning $550 A/R - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES - Beginning $2160 PAYROLL LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenifer Heath |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Prog Dir |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Haven Acres |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 461649331 |
| ReturnHeader/Filer/PhoneNum | 0 | 6123637415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2820 245th St E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411852990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOREMAN & AIRHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5270 W 84TH ST STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554371377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529481844 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Willis |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T12:35:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.