Civic Intelligence

Thyme & Sage Ranch Inc.

990EZ • Fiscal year 2014 • EIN 71-0934677

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization ProfileN/A
PO Box 1Cazenovia, WI 53924

(608) 604-5858

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% 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

100th percentile

1994400%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,945

Up $19,944 (+1994400%) from 2013

Net Assets

$2,459

No earlier filing loaded for comparison.

Liabilities

Up

$17,486

Up $17,486 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$65,892

Up $11,170 (+20%) from 2013

Expenses

Up

$63,433

Up $14,113 (+29%) from 2013

Net Income

Down

$2,459

Down $2,943 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$30K$20K$10K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $19,945Liabilities 2014: $17,486Net Assets 2014: $2,4592014Assets 2015: $35,469Liabilities 2015: $33,408Net Assets 2015: $2,0612015Assets 2016: $33,413Liabilities 2016: $31,3302016Assets 2017: $33,410Liabilities 2017: $31,280Net Assets 2017: $2,1302017Assets 2018: $33,411Liabilities 2018: $31,269Net Assets 2018: $2,1422018Assets 2019: $33,453Liabilities 2019: $30,780Net Assets 2019: $2,6732019Assets 2020: $33,415Liabilities 2020: $31,305Net Assets 2020: $2,1102020Assets 2021: $33,423Liabilities 2021: $31,317Net Assets 2021: $2,1062021Assets 2022: $33,408Liabilities 2022: $29,059Net Assets 2022: $4,3492022Assets 2023: $33,408Liabilities 2023: $0Net Assets 2023: $6,5162023Assets 2024: $33,448Net Assets 2024: $33,4482024

Highlighted filing

2014

Assets$19,945
Liabilities$17,486
Net Assets$2,459
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2010: $50,800Expenses 2010: $50,800Net Income 2010: $02010Revenue 2011: $47,900Expenses 2011: $47,900Net Income 2011: $02011Revenue 2012: $26,474Expenses 2012: $36,925Net Income 2012: -$10,4512012Revenue 2013: $54,722Expenses 2013: $49,320Net Income 2013: $5,4022013Revenue 2014: $65,892Expenses 2014: $63,433Net Income 2014: $2,4592014Revenue 2015: $82,227Expenses 2015: $82,625Net Income 2015: -$3982015Revenue 2016: $25,452Expenses 2016: $25,430Net Income 2016: $222016Revenue 2017: $39,072Expenses 2017: $39,025Net Income 2017: $472017Revenue 2018: $29,617Expenses 2018: $29,605Net Income 2018: $122018Revenue 2019: $40,348Expenses 2019: $39,817Net Income 2019: $5312019Revenue 2020: $42,459Expenses 2020: $43,022Net Income 2020: -$5632020Revenue 2021: $51,032Expenses 2021: $51,036Net Income 2021: -$42021Revenue 2022: $36,333Expenses 2022: $34,090Net Income 2022: $2,2432022Revenue 2023: $37,298Expenses 2023: $35,146Net Income 2023: $2,1522023Revenue 2024: $30,218Expenses 2024: $30,178Net Income 2024: $402024

Highlighted filing

2014

Revenue$65,892
Expenses$63,433
Net Income$2,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$65,892
Mission and Program Overview

Mission

Horse Rescue and Sanctuary

Program Services

DescriptionGrantsExpenses
It is a Horse Sanctuary for Abused and Neglected Horses--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PetkusPresidentPT$0--
James PetkusVice PresidentFT$0--
Mary PetkusSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thyme and Sage Ranch Inc
EIN
71-0934677
Phone
6086045858
Address
PO Box 1, Cazenovia, WI 53924

Signing Officer

Name
Jennifer Petkus
Title
President
Phone
6086045858
Signed
2015-02-21

Preparer

Firm
H and R Block
Address
902 BROADWAY, WISCONSIN DELLS, WI 53965
Preparer
Mary Grieshop
Phone
6082547337
Supplemental Narrative

Additional Explanations

Part I Line 16

“All expenses are for feeding and caring for the horses”

Part II Line 24

“All expenses are for feeding and caring for the horses bought a dixie chopper for feed”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Petkus
IRS990EZ/BooksInCareOfDetail/PhoneNum06086045858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028098 County Highway CC
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cazenovia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019945
IRS990EZ/GrossReceiptsAmt065892
IRS990EZ/LandAndBuildingsGrp/EOYAmt07786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02459
IRS990EZ/OccupancyRentUtltsAndMaintAmt03492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt148.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Petkus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Petkus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Petkus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09700
IRS990EZ/OtherExpensesTotalAmt059751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Horse Rescue and Sanctuary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is a Horse Sanctuary for Abused and Neglected Horses
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063433
IRS990EZ/TotalRevenueAmt065892
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/Total509Grp/TotalAmt0245473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245473
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/ExplanationTxt0ALL EXPENSES ARE FOR FEEDING AND CARING FOR THE HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE FOR FEEDING AND CARING FOR THE HORSES BOUGHT A DIXIE CHOPPER FOR FEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Petkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06086045858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thyme and Sage Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0THYM
ReturnHeader/Filer/EIN0710934677
ReturnHeader/Filer/PhoneNum06086045858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Cazenovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN DELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053965
ReturnHeader/PreparerPersonGrp/PhoneNum06082547337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GRIESHOP
ReturnHeader/ReturnTs02015-04-05T14:33:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,945
Liabilities
$17,486
Net assets
$2,459
Revenue
$65,892
Expenses
$63,433
Net income
$2,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$33.4$30.2$30.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.00$6.52$37.3$35.1$2.15
2022Detailed filing. Detailed filing data is available for this year.$33.4$29.1$4.35$36.3$34.1$2.24
2021Detailed filing. Detailed filing data is available for this year.$33.4$31.3$2.11$51.0$51.0$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.4$31.3$2.11$42.5$43.0$0.56
2019Detailed filing. Detailed filing data is available for this year.$33.5$30.8$2.67$40.3$39.8$0.53
2018Detailed filing. Detailed filing data is available for this year.$33.4$31.3$2.14$29.6$29.6$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.4$31.3$2.13$39.1$39.0$0.05
2016Summary only. Only limited summary data is available for this year.$33.4$31.3$25.5$25.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$35.5$33.4$2.06$82.2$82.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$19.9$17.5$2.46$65.9$63.4$2.46
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$54.7$49.3$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$26.5$36.9$10.5
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$47.9$47.9$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$50.8$50.8$0.00