Civic Intelligence

Dreamhaven Ranch Inc.

990EZ • Fiscal year 2018 • EIN 46-3310868

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,536

Down $2,854 (-53%) from 2017

Net Assets

Down

$2,536

Down $2,854 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,333

Up $20,173 (+37%) from 2017

Expenses

Up

$78,187

Up $15,938 (+26%) from 2017

Net Income

Up

-$2,854

Up $4,235 (+60%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,536
Liabilities-
Net Assets$2,536

Operations Trend

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

2018

Revenue$75,333
Expenses$78,187
Net Income-$2,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$78,230
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; leadership mentoring for 25 participants. Conducted horse therapy sessions, graduated children from horse education programs, and mentored junior leaders. Equine assisted learning for 60 students, equine and rural education for 55 students. Volunteer training and education for 35 participants. 17 scholarships for classes or day camps.$78,187-
Compensation and Service Providers

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
2019-08-15
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 $8477

Other Expenses.1005

Travel $792

Other Expenses.1007

Conferences, Conventions, and Meetings $1841

Other Expenses.1009

Depreciation $639

Other Expenses.1012

Insurance $2900

Other Expenses.1

Ranch Supplies and Camp $20087

Other Expenses.2

Horse Maintenance $16201

Other Expenses.3

Veteranarian and Medicine $7559

Other Expenses.4

Marketing $3077

Other Expenses.5

Volunteer Appreciation $973

Other Expenses.6

Bank Charges $425

Other Assets.1004

Miscellaneous - Beginning $2234 Miscellaneous - Ending $1595

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.

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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/BOYAmt02437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01798
IRS990EZ/OtherExpensesTotalAmt062971
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/ProgramServiceRevenueAmt028515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed mentoring sessions; leadership mentoring for 25 participants. Conducted horse therapy sessions, graduated children from horse education programs, and mentored junior leaders. Equine assisted learning for 60 students, equine and rural education for 55 students. Volunteer training and education for 35 participants. 17 scholarships for classes or day camps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt010591
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamhavenranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048955
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ranch Supplies and Camp $20087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Maintenance $16201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veteranarian and Medicine $7559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $2234 Miscellaneous - Ending $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Advance - Beginning $203 Employee Advance - Ending $203
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Thayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/ReturnTs02019-08-15T13:42:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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