Civic Intelligence

Dreamhaven Ranch Inc.

990EZ • Fiscal year 2015 • EIN 46-3310868

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization Profilewww.dreamhavenranch.org
2641 N Haven DriveEagle, ID 83616

(208) 830-2706

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,924

Up $1,251 (+47%) from 2014

Net Assets

$3,864

No earlier filing loaded for comparison.

Liabilities

Up

$60

Up $60 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$60,619

Up $6,777 (+13%) from 2014

Expenses

Up

$59,368

Up $6,171 (+12%) from 2014

Net Income

Up

$1,251

Up $606 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2013: $1,854Liabilities 2013: $02013Assets 2014: $2,673Liabilities 2014: $02014Assets 2015: $3,924Liabilities 2015: $60Net Assets 2015: $3,8642015Assets 2016: $12,479Net Assets 2016: $12,4792016Assets 2017: $5,390Net Assets 2017: $5,3902017Assets 2018: $2,536Net Assets 2018: $2,5362018Assets 2019: $13,240Net Assets 2019: $13,2402019Assets 2020: $21,412Net Assets 2020: $21,4122020Assets 2021: $4,505Net Assets 2021: $4,5052021Assets 2022: $5,699Net Assets 2022: $5,6992022Assets 2023: $2,227Liabilities 2023: $0Net Assets 2023: $2,2272023Assets 2024: $3,652Liabilities 2024: $0Net Assets 2024: $3,6522024

Highlighted filing

2015

Assets$3,924
Liabilities$60
Net Assets$3,864
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $25,048Expenses 2013: $23,194Net Income 2013: $1,8542013Revenue 2014: $53,842Expenses 2014: $53,197Net Income 2014: $6452014Revenue 2015: $60,619Expenses 2015: $59,368Net Income 2015: $1,2512015Revenue 2016: $52,181Expenses 2016: $43,566Net Income 2016: $8,6152016Revenue 2017: $55,160Expenses 2017: $62,249Net Income 2017: -$7,0892017Revenue 2018: $75,333Expenses 2018: $78,187Net Income 2018: -$2,8542018Revenue 2019: $86,462Expenses 2019: $75,758Net Income 2019: $10,7042019Revenue 2020: $100,251Expenses 2020: $92,079Net Income 2020: $8,1722020Revenue 2021: $60,608Expenses 2021: $77,515Net Income 2021: -$16,9072021Revenue 2022: $48,113Expenses 2022: $46,919Net Income 2022: $1,1942022Revenue 2023: $48,271Expenses 2023: $51,743Net Income 2023: -$3,4722023Revenue 2024: $45,765Expenses 2024: $45,057Net Income 2024: $7082024

Highlighted filing

2015

Revenue$60,619
Expenses$59,368
Net Income$1,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$60,619
Mission and Program Overview

Mission

To offer children and their families, regardless of their circumstances, a safe rural environment to discover faith, hope and trust by the grace of God through the unconditional love of a horse.

Program Services

DescriptionGrantsExpenses
Completed mentoring sessions, graduated children from "Horse Power" program and mentored junior leaders.$31,031-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ThayerPresident-$0--
Darin KindrickDirector-$0--
Tony KoonzSecretary-$0--
Dave HowardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dreamhaven Ranch Inc
EIN
46-3310868
Phone
2088302706
Address
2641 N Haven Drive, Eagle, ID 83616

Signing Officer

Name
Terry Thayer
Title
President
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
1045 S Ancona Avenue Ste 150, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $46”

Other Expenses.1009

“Depreciation $844”

Other Expenses.1012

“Insurance $2735”

Other Expenses.1

“Ranch Supplies and Camp $16963”

Other Expenses.2

“Veteranarian and Medicine $5497”

Other Expenses.3

“Marketing $3686”

Other Expenses.4

“Supplies $684”

Other Expenses.5

“Dues/Subscriptions $300”

Other Expenses.6

“Bank Charges $246”

Other Expenses.7

“Idaho Minimum Fee $30”

Other Assets.1004

“Miscellaneous - Beginning $1976 Miscellaneous - Ending $3614”

Other Assets.1

“Employee Advance - Beginning $203 Employee Advance - Ending $203”

Other Assets.2

“Equipment - Beginning $115 Equipment - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $60 Payroll Liabilities - Ending $60”

Raw XML Appendix176 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/PersonNm0Terry Thayer
IRS990EZ/BooksInCareOfDetail/PhoneNum02088302706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02641 N Haven Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060619
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03864
IRS990EZ/OccupancyRentUtltsAndMaintAmt027833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darin Kindrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Koonz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03817
IRS990EZ/OtherExpensesTotalAmt031031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer children and their families, regardless of their circumstances, a safe rural environment to discover faith, hope and trust by the grace of God through the unconditional love of a horse.
IRS990EZ/ProgramServiceRevenueAmt016556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mentoring sessions, graduated children from "Horse Power" program and mentored junior leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059368
IRS990EZ/TotalProgramServiceExpensesAmt031031
IRS990EZ/TotalRevenueAmt060619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamhavenranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025048
IRS990ScheduleA/Total509Grp/TotalAmt0138947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138947
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/ExplanationTxt0Advertising and Promotion $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ranch Supplies and Camp $16963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veteranarian and Medicine $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Idaho Minimum Fee $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $1976 Miscellaneous - Ending $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee Advance - Beginning $203 Employee Advance - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment - Beginning $115 Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $60 Payroll Liabilities - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Thayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dreamhaven Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0463310868
ReturnHeader/Filer/PhoneNum02088302706
ReturnHeader/Filer/USAddress/AddressLine1Txt02641 N Haven Drive
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Roma & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 S Ancona Avenue Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Roma CPA
ReturnHeader/ReturnTs02016-08-16T16:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,924
Liabilities
$60
Net assets
$3,864
Revenue
$60,619
Expenses
$59,368
Net income
$1,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.48$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.61$0.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.00$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.86$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.52$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.61$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.25$0.23$0.02