Civic Intelligence

Dreamhaven Ranch Inc.

990EZ • Fiscal year 2017 • EIN 46-3310868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,390

Down $7,089 (-57%) from 2016

Net Assets

Down

$5,390

Down $7,089 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$55,160

Up $2,979 (+5.7%) from 2016

Expenses

Up

$62,249

Up $18,683 (+43%) from 2016

Net Income

Down

-$7,089

Down $15,704 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,390
Liabilities-
Net Assets$5,390
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$55,160
Expenses$62,249
Net Income-$7,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$58,032
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, conducted horse therapy sessions, graduated children from horse education programs, and mentored junior leaders.$62,218-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ThayerPresident-$0--
Darin KindrickDirector-$0--
Linda Davidson GaffordBoard Member-$0--
Bette BalzerSecretary-$0--
Susan ThayerExecutive Director-$0--
Kathy CavelliniBoard Member-$0--
Debbie WonchBoard Member-$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
2018-05-30
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.1002

“Office Expenses $1820”

Other Expenses.1005

“Travel $1635”

Other Expenses.1009

“Depreciation $656”

Other Expenses.1012

“Insurance $2889”

Other Expenses.1

“Ranch Supplies and Camp $13086”

Other Expenses.2

“Horse Maintenance $9815”

Other Expenses.3

“Veteranarian and Medicine $5388”

Other Expenses.4

“Marketing $2370”

Other Expenses.5

“Supplies $344”

Other Expenses.6

“Bank Charges $317”

Other Expenses.7

“Volunteer Appreciation $144”

Other Assets.1004

“Miscellaneous - Beginning $1690 Miscellaneous - Ending $2234”

Other Assets.1

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

Raw XML Appendix188 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/PhoneNum02088302706
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02953
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07204
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02675
IRS990EZ/GrossReceiptsAmt058032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05390
IRS990EZ/OccupancyRentUtltsAndMaintAmt022550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darin Kindrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Davidson Gafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bette Balzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Cavellini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debbie Wonch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02437
IRS990EZ/OtherExpensesTotalAmt038464
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/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt028177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mentoring sessions, conducted horse therapy sessions, graduated children from horse education programs, and mentored junior leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02675
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02872
IRS990EZ/SpecialEventsNetIncomeLossAmt04332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062249
IRS990EZ/TotalProgramServiceExpensesAmt062218
IRS990EZ/TotalRevenueAmt055160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamhavenranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025048
IRS990ScheduleA/Total509Grp/TotalAmt0250471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ranch Supplies and Camp $13086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Maintenance $9815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veteranarian and Medicine $5388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Appreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1690 Miscellaneous - Ending $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Advance - Beginning $203 Employee Advance - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Thayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/PreparerFirmEIN0522224400
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/ReturnTs02018-05-30T12:19:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390
Liabilities
-
Net assets
$5,390
Revenue
$55,160
Expenses
$62,249
Net income
-$7,089
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