Civic Intelligence

Dreamor Ranch Non Profit Corporation

990EZ • Fiscal year 2014 • EIN 61-1685142

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

80 Brown RoadSan Juan Bautista, CA 95045

(831) 623-4054

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$461

Down $108 (-19%) from 2013

Net Assets

$461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$3,237

Up $1,710 (+112%) from 2013

Expenses

Up

$3,345

Up $1,308 (+64%) from 2013

Net Income

Up

-$108

Up $402 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0-$500Assets 2011: -$211Liabilities 2011: $02011Assets 2012: $1,079Liabilities 2012: $02012Assets 2013: $569Liabilities 2013: $02013Assets 2014: $461Liabilities 2014: $0Net Assets 2014: $4612014Assets 2015: $511Liabilities 2015: $0Net Assets 2015: $5112015Assets 2016: $511Liabilities 2016: $0Net Assets 2016: $5112016

Highlighted filing

2014

Assets$461
Liabilities$0
Net Assets$461

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $215Expenses 2011: $426Net Income 2011: -$2112011Revenue 2012: $2,423Expenses 2012: $1,133Net Income 2012: $1,2902012Revenue 2013: $1,527Expenses 2013: $2,037Net Income 2013: -$5102013Revenue 2014: $3,237Expenses 2014: $3,345Net Income 2014: -$1082014Revenue 2015: $100Expenses 2015: $50Net Income 2015: $502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$3,237
Expenses$3,345
Net Income-$108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,850
Mission and Program Overview

Mission

To educate, positively impact and empower every person who comes to the ranch with a sense of dignity and respect through the friendship we find with horses and in each other. Working with "at risk" and "under-privileged" kids and "at risk" and "under-priveleged" horses there is a kind of magic that can happen when a connection is made. Dreamor ranch strives to deepen the connections to help kids, adults and horses heal, grow and become their best. Donations fund our programs to rescue horses and at risk kids.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO WORK WITH 32 CHILDREN AND 12 HORSES DURING THE YEAR AND RAISE ENOUGH FUNDS TO PROVIDE OVER $1,000 IN SCHOLARSHIPS TO CHILDREN FOR THE CALIFORNIA GYMKHANA ASSOCIATION.$1,986-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY SULLIVANPresident & CEO-$0--
BARRY SULLIVANVice President-$0--
HEATHER BLUHMSecretary-$0--
MICHAEL BERMANTreasurer-$0--
KOREN MONROEFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Dreamor Ranch Foundation
EIN
61-1685142
Phone
8316234054
Address
80 BROWN ROAD, SAN JUAN BAUTISTA, CA 95045

Signing Officer

Name
Mindy Sullivan
Title
President & CEO
Signed
2015-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Lichter Yu and Associates Inc
Address
16133 VENTURA BLVD STE 450, ENCINO, CA 91436
Preparer
Lawrence P Lichter
Phone
8187890265
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $525

Other Expenses.1

Veterinary supplies $1102

Other Expenses.2

RANCH OPERATIONS $802

Other Expenses.3

Business registration fees $519

Other Expenses.4

BANK FEES $166

Other Expenses.5

RANCH SUPPLIES $82

Other Expenses.7

ROUNDING $-2

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN BAUTISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095045
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KOREN MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, POSITIVELY IMPACT AND EMPOWER EVERY PERSON WHO COMES TO THE RANCH WITH A SENSE OF DIGNITY AND RESPECT THROUGH THE FRIENDSHIP WE FIND WITH HORSES AND IN EACH OTHER. WORKING WITH "AT RISK" AND "UNDER-PRIVILEGED" KIDS AND "AT RISK" AND "UNDER-PRIVELEGED" HORSES THERE IS A KIND OF MAGIC THAT CAN HAPPEN WHEN A CONNECTION IS MADE. DREAMOR RANCH STRIVES TO DEEPEN THE CONNECTIONS TO HELP KIDS, ADULTS AND HORSES HEAL, GROW AND BECOME THEIR BEST. DONATIONS FUND OUR PROGRAMS TO RESCUE HORSES AND AT RISK KIDS.
IRS990EZ/PrintingPublicationsPostageAmt06
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0613
IRS990EZ/SpecialEventsNetIncomeLossAmt0-61
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03345
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IRS990EZ/TotalRevenueAmt03237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamorranchfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt06984
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02571
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IRS990ScheduleA/Total509Grp/TotalAmt06984
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY SUPPLIES $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RANCH OPERATIONS $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RANCH SUPPLIES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMOR RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0611685142
ReturnHeader/Filer/PhoneNum08316234054
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BROWN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN BAUTISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTER YU AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 VENTURA BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187890265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence P Lichter
ReturnHeader/ReturnTs02015-10-19T14:20:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings