Civic Intelligence

Dreamor Ranch Non Profit Corporation

990EZ • Fiscal year 2015 • EIN 61-1685142

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$511

Up $50 (+11%) from 2014

Net Assets

Up

$511

Up $50 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$100

Down $3,137 (-97%) from 2014

Expenses

Down

$50

Down $3,295 (-99%) from 2014

Net Income

Up

$50

Up $158 (+146%) from 2014

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

2015

Assets$511
Liabilities$0
Net Assets$511

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

2015

Revenue$100
Expenses$50
Net Income$50
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$100
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 MAINTAINED ITS MISSION OF PROVIDING SERVICES ALTHOUGH LIMITED DUE TO FUNDING DURING THE CURRENT YEAR.$50-
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
Michael Berman
Title
Treasurer
Signed
2016-11-15
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 $50

Raw XML Appendix144 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/PersonNm0MINDY SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08316234054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 BROWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN BAUTISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0461
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BLUHM
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/OtherExpensesTotalAmt050
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINED ITS MISSION OF PROVIDING SERVICES ALTHOUGH LIMITED DUE TO FUNDING DURING THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dreamorranchfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/Total509Grp/TotalAmt07084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T17:40:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings