Civic Intelligence

Dreamhaven Ranch Inc.

990EZ • Fiscal year 2021 • EIN 46-3310868

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization Profilewww.dreamhavenranch.org
14540 Angel LaneBaker City, OR 97814

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,505

Down $16,907 (-79%) from 2020

Net Assets

Down

$4,505

Down $16,907 (-79%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$60,608

Down $39,643 (-40%) from 2020

Expenses

Down

$77,515

Down $14,564 (-16%) from 2020

Net Income

Down

-$16,907

Down $25,079 (-307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$4,505
Liabilities-
Net Assets$4,505
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$60,608
Expenses$77,515
Net Income-$16,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$60,608
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
Conducted horse therapy sessions, graduated children from horse education programs, and mentored junior leaders. The programs and classes served 88 students.-$77,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ThayerTreasurer-$0--
Linda Davidson GaffordPresident-$0--
Susan ThayerExecutive Director-$0--
Debbie WonchSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dreamhaven Ranch Inc
EIN
46-3310868
Phone
2088302706
Address
14540 Angel Lane, Baker City, OR 97814

Signing Officer

Name
Terry Thayer
Title
Treasurer
Signed
2022-08-25
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.1001

“Advertising and Promotion $502”

Other Expenses.1002

“Office Expenses $4238”

Other Expenses.1005

“Travel $5176”

Other Expenses.1009

“Depreciation $872”

Other Expenses.1012

“Insurance $2628”

Other Expenses.1

“Horse Maintenance $13644”

Other Expenses.2

“Classes and Camps $9965”

Other Expenses.3

“Ranch Supplies $9408”

Other Expenses.4

“Veteranarian and Medicine $6917”

Other Expenses.5

“Volunteer Appreciation $2533”

Other Expenses.6

“Moving $2050”

Other Expenses.7

“Bank Charges $774”

Other Expenses.8

“Donations to Charity $200”

Other Assets.1004

“Miscellaneous - Beginning $2585 Miscellaneous - Ending $1713”

Other Assets.1

“Employee Advance - Beginning $203 Employee Advance - Ending $0”

Raw XML Appendix195 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/CityNm0Baker City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097814
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04505
IRS990EZ/OccupancyRentUtltsAndMaintAmt018043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Davidson Gafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Thayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Wonch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01713
IRS990EZ/OtherExpensesTotalAmt058907
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/ProgramServiceRevenueAmt024375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted horse therapy sessions, graduated children from horse education programs, and mentored junior leaders. The programs and classes served 88 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077515
IRS990EZ/TotalProgramServiceExpensesAmt077462
IRS990EZ/TotalRevenueAmt060608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamhavenranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058032
IRS990ScheduleA/Total509Grp/TotalAmt0383981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383981
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 $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Maintenance $13644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classes and Camps $9965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ranch Supplies $9408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veteranarian and Medicine $6917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations to Charity $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $2585 Miscellaneous - Ending $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Advance - Beginning $203 Employee Advance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Thayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dreamhaven Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0463310868
ReturnHeader/Filer/PhoneNum02088302706
ReturnHeader/Filer/USAddress/AddressLine1Txt014540 Angel Lane
ReturnHeader/Filer/USAddress/CityNm0Baker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
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/ReturnTs02022-08-25T10:54:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thayer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,505
Liabilities
-
Net assets
$4,505
Revenue
$60,608
Expenses
$77,515
Net income
-$16,907
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