Civic Intelligence

Thyme & Sage Ranch Inc.

990EZ • Fiscal year 2023 • EIN 71-0934677

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$33,408

Flat from 2022

Net Assets

Up

$6,516

Up $2,167 (+50%) from 2022

Liabilities

Down

$0

Down $29,059 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$37,298

Up $965 (+2.7%) from 2022

Expenses

Up

$35,146

Up $1,056 (+3.1%) from 2022

Net Income

Down

$2,152

Down $91 (-4.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$33,408
Liabilities$0
Net Assets$6,516
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$37,298
Expenses$35,146
Net Income$2,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$37,298
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 Pay78th 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
2024-02-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Mary Grieshop
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Both the united way coop payment are used for horses”

Part 1 Line 16

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

Raw XML Appendix139 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/BOYAmt015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037298
IRS990EZ/LandAndBuildingsGrp/BOYAmt023708
IRS990EZ/LandAndBuildingsGrp/EOYAmt023708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033408
IRS990EZ/OccupancyRentUtltsAndMaintAmt017047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/OtherExpensesTotalAmt017889
IRS990EZ/OtherRevenueTotalAmt02490
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/BOYAmt029059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035146
IRS990EZ/TotalRevenueAmt037298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0772
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040348
IRS990ScheduleA/Total509Grp/TotalAmt0202256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203028
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/ExplanationTxt0BOTH THE UNITED WAY COOP PAYMENT ARE USED FOR HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE FOR FEEDING AND CARING FOR THE HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Petkus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06086045858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Grieshop
ReturnHeader/ReturnTs02024-02-10T18:32:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Petkus
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,408
Liabilities
$0
Net assets
$6,516
Revenue
$37,298
Expenses
$35,146
Net income
$2,152
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