Civic Intelligence

Haven Acres

990EZ • Fiscal year 2019 • EIN 46-1649331

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

2820 245th St EHampton, MN 55031

(612) 363-7415

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$35,031

Down $38,587 (-52%) from 2018

Net Assets

Down

$35,031

Down $38,587 (-52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,314

Down $27,421 (-30%) from 2018

Expenses

Up

$98,670

Up $7,711 (+8.5%) from 2018

Net Income

Down

-$33,356

Down $35,132 (-1978%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $46,846Liabilities 2015: $1,825Net Assets 2015: $45,0212015Assets 2016: $58,050Liabilities 2016: $2,160Net Assets 2016: $55,8902016Assets 2017: $66,878Net Assets 2017: $66,8782017Assets 2018: $73,618Net Assets 2018: $73,6182018Assets 2019: $35,031Net Assets 2019: $35,0312019Assets 2020: $395,302Liabilities 2020: $6,543Net Assets 2020: $388,7592020Assets 2021: $374,131Net Assets 2021: $374,1312021Assets 2022: $360,304Net Assets 2022: $360,3042022Assets 2023: $344,003Liabilities 2023: $1,203Net Assets 2023: $342,8002023Assets 2024: $311,359Liabilities 2024: $1,539Net Assets 2024: $309,8202024

Highlighted filing

2019

Assets$35,031
Liabilities-
Net Assets$35,031

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $72,222Expenses 2015: $48,560Net Income 2015: $23,6622015Revenue 2016: $74,644Expenses 2016: $63,775Net Income 2016: $10,8692016Revenue 2017: $84,952Expenses 2017: $73,964Net Income 2017: $10,9882017Revenue 2018: $92,735Expenses 2018: $90,959Net Income 2018: $1,7762018Revenue 2019: $65,314Expenses 2019: $98,670Net Income 2019: -$33,3562019Revenue 2020: $532,922Expenses 2020: $174,500Net Income 2020: $358,4222020Revenue 2021: $130,007Expenses 2021: $144,635Net Income 2021: -$14,6282021Revenue 2022: $132,054Expenses 2022: $145,881Net Income 2022: -$13,8272022Revenue 2023: $126,152Expenses 2023: $143,656Net Income 2023: -$17,5042023Revenue 2024: $129,459Expenses 2024: $162,439Net Income 2024: -$32,9802024

Highlighted filing

2019

Revenue$65,314
Expenses$98,670
Net Income-$33,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$95,980
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided horse training and interaction opportunities for more than 100 disadvantaged, disabled or otherwise at-risk youth.$95,232-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer HeathExec Prog Director-$0--
Jason HeathPresident-$0--
Paul A WillisTreasurer-$0--
Terry SchouweilerSecretary-$0--
Eddie ZambranoBoard Member-$0--
Mike LubinskiBoard Member-$0--
Mary LubinskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haven Acres
EIN
46-1649331
Phone
6123637415
Address
2820 245th St E, Hampton, MN 55031

Signing Officer

Name
Jenifer Heath
Title
Exec Prog Director
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Foreman & Airhart
Address
5270 W 84TH ST STE 350, BLOOMINGTON, MN 55437-1377
Preparer
Paul A Willis
Phone
9529481844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5330

Other Expenses.1002

Office Expenses $262

Other Expenses.1005

Travel $2043

Other Expenses.1009

Depreciation $3438

Other Expenses.1012

Insurance $3119

Other Expenses.1

Care & Feeding of Livestock $51765

Other Expenses.2

Subcontractors $23104

Other Expenses.3

Miscellaneous $3199

Other Expenses.4

Grounds Maintenance $1925

Other Expenses.6

Repairs & Maintenance $607

Other Expenses.7

Program Expenses $250

Other Expenses.8

Bank Fees $173

Other Expenses.10

Refund $-323

Other Assets.1003

Machinery and Equipment - Beginning $7637 Machinery and Equipment - Ending $3885

Other Assets.1009

Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $0

Other Assets.1

Livestock-Horses - Beginning $14690 Livestock-Horses - Ending $21190

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul A Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Schouweiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Zambrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Lubinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Lubinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Prog Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt025075
IRS990EZ/OtherChangesInNetAssetsAmt0-5231
IRS990EZ/OtherExpensesTotalAmt094892
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0928
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Care & Feeding of Livestock $51765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subcontractors $23104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grounds Maintenance $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Refund $-323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $7637 Machinery and Equipment - Ending $3885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Livestock-Horses - Beginning $14690 Livestock-Horses - Ending $21190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Heath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Prog Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haven Acres
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0461649331
ReturnHeader/Filer/PhoneNum06123637415
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 245th St E
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411852990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & AIRHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 W 84TH ST STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554371377
ReturnHeader/PreparerPersonGrp/PhoneNum09529481844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Willis
ReturnHeader/ReturnTs02020-06-08T08:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings