Civic Intelligence

Dreamhaven Ranch Inc.

990EZ • Fiscal year 2016 • EIN 46-3310868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,479

Up $8,555 (+218%) from 2015

Net Assets

Up

$12,479

Up $8,615 (+223%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$52,181

Down $8,438 (-14%) from 2015

Expenses

Down

$43,566

Down $15,802 (-27%) from 2015

Net Income

Up

$8,615

Up $7,364 (+589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$12,479
Liabilities-
Net Assets$12,479
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$52,181
Expenses$43,566
Net Income$8,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$53,492
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.$43,741-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ThayerPresident-$0--
Darin KindrickDirector-$0--
Linda Davidson GaffordBoard Member-$0--
Christine SalmiBoard Member-$0--
Susan ThayerExecutive Director-$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
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Roma & Associates CPAs PLLC
Address
776 E Riverside Drive Suite 240, Eagle, ID 83616
Preparer
Kathleen Roma CPA
Phone
2088881830
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $332”

Other Expenses.1009

“Depreciation $812”

Other Expenses.1012

“Insurance $3756”

Other Expenses.1

“Ranch Supplies and Camp $19649”

Other Expenses.2

“Veteranarian and Medicine $5666”

Other Expenses.3

“Marketing $5306”

Other Expenses.4

“Supplies $3802”

Other Expenses.5

“Bank Charges $378”

Other Expenses.6

“Sales Tax Expense $102”

Other Assets.1004

“Miscellaneous - Beginning $3614 Miscellaneous - Ending $1690”

Other Assets.1

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

Total Liabilities.1

“Payroll Liabilities - Beginning $60 Payroll Liabilities - Ending $0”

Raw XML Appendix181 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
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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/BOYAmt0107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04689
IRS990EZ/GrossReceiptsAmt053492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012479
IRS990EZ/OccupancyRentUtltsAndMaintAmt03393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darin Kindrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Davidson Gafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Salmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01893
IRS990EZ/OtherExpensesTotalAmt039803
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/ProgramServiceRevenueAmt025352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mentoring sessions, graduated children from "Horse Power" program and mentored junior leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043566
IRS990EZ/TotalProgramServiceExpensesAmt043741
IRS990EZ/TotalRevenueAmt052181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamhavenranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025048
IRS990ScheduleA/Total509Grp/TotalAmt0192439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192439
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/ExplanationTxt0Travel $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ranch Supplies and Camp $19649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veteranarian and Medicine $5666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing $5306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Expense $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $3614 Miscellaneous - Ending $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Advance - Beginning $203 Employee Advance - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $60 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Thayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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/AddressLine1Txt0776 E Riverside Drive Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02088881830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Roma CPA
ReturnHeader/ReturnTs02017-06-07T10:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,479
Liabilities
-
Net assets
$12,479
Revenue
$52,181
Expenses
$43,566
Net income
$8,615
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