Civic Intelligence

Thyme & Sage Ranch Inc.

990EZ • Fiscal year 2017 • EIN 71-0934677

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$33,410

Down $3 (-0.0%) from 2016

Net Assets

$2,130

No earlier filing loaded for comparison.

Liabilities

Down

$31,280

Down $50 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$39,072

Up $13,620 (+54%) from 2016

Expenses

Up

$39,025

Up $13,595 (+53%) from 2016

Net Income

Up

$47

Up $25 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$33,410
Liabilities$31,280
Net Assets$2,130
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$39,072
Expenses$39,025
Net Income$47
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$39,072
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PetkusPresidentPT$0--
JAMES PETKUSVice PresidentFT$0--
Mary PetkusSecretary Treasurer-$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
2018-02-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 8

“UNITED WAY 212”

Part 1 Line 16

“All expenses are for feeding and caring for horses”

Raw XML Appendix132 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/BOYAmt05
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039072
IRS990EZ/LandAndBuildingsGrp/BOYAmt023708
IRS990EZ/LandAndBuildingsGrp/EOYAmt023708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02130
IRS990EZ/OccupancyRentUtltsAndMaintAmt02567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt148.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/BOYAmt09700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09700
IRS990EZ/OtherExpensesTotalAmt036268
IRS990EZ/OtherRevenueTotalAmt0247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse Rescue and Sanctuary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is a Horse Sanctuary for Abused and Neglected Horses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039025
IRS990EZ/TotalRevenueAmt039072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054407
IRS990ScheduleA/Total509Grp/TotalAmt0266591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE FOR FEEDING AND CARING FOR HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Petkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06086045858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04170A62BB5F9637FBED9672B032F432B83BC005A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04170A62BB5F9637FBED9672B032F432B83BC005A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.251.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm011:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461492752
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/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GRIESHOP
ReturnHeader/ReturnTs02018-02-17T16:56:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,410
Liabilities
$31,280
Net assets
$2,130
Revenue
$39,072
Expenses
$39,025
Net income
$47
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