Civic Intelligence

His Haven Ranch Company

990 • Fiscal year 2022 • EIN 83-0465163

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileHISHAVENRANCH.COM
3245 Lake AveNew Prague, MN 56071

(612) 366-3584

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$435,772

Up $33,065 (+8.2%) from 2021

Net Assets

Down

$397,522

Down $3,835 (-1.0%) from 2021

Liabilities

Up

$38,250

Up $36,900 (+2733%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$168,427

Down $128,826 (-43%) from 2021

Expenses

Up

$150,532

Up $39,069 (+35%) from 2021

Net Income

Down

$17,895

Down $167,895 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2016: $77,126Liabilities 2016: $6632016Assets 2017: $112,216Liabilities 2017: $9012017Assets 2018: $189,826Liabilities 2018: $5962018Assets 2019: $188,126Liabilities 2019: $6492019Assets 2020: $209,702Liabilities 2020: $854Net Assets 2020: $208,8482020Assets 2021: $402,707Liabilities 2021: $1,350Net Assets 2021: $401,3572021Assets 2022: $435,772Liabilities 2022: $38,250Net Assets 2022: $397,5222022Assets 2023: $443,204Liabilities 2023: $36,458Net Assets 2023: $406,7462023Assets 2024: $413,817Liabilities 2024: $34,540Net Assets 2024: $379,2772024

Highlighted filing

2022

Assets$435,772
Liabilities$38,250
Net Assets$397,522
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $67,620Expenses 2016: $51,356Net Income 2016: $16,2642016Revenue 2017: $112,556Expenses 2017: $77,704Net Income 2017: $34,8522017Revenue 2018: $172,031Expenses 2018: $94,116Net Income 2018: $77,9152018Revenue 2019: $112,955Expenses 2019: $114,708Net Income 2019: -$1,7532019Revenue 2020: $148,394Expenses 2020: $127,083Net Income 2020: $21,3112020Revenue 2021: $297,253Expenses 2021: $111,463Net Income 2021: $185,7902021Revenue 2022: $168,427Expenses 2022: $150,532Net Income 2022: $17,8952022Revenue 2023: $158,099Expenses 2023: $167,309Net Income 2023: -$9,2102023Revenue 2024: $131,994Expenses 2024: $159,463Net Income 2024: -$27,4692024

Highlighted filing

2022

Revenue$168,427
Expenses$150,532
Net Income$17,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$178,548
Mission and Program Overview

Mission

To offer riding opportunities to children and adults. To love all people, teach individuals how to care for and ride horses, share christ's love and to be a friend and be a mentor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,504$414,213▲ $178,709
Cash and Non-Interest-Bearing Accounts$117,278$18,439▼ $98,839
Savings and Temporary Cash Investments$28,195$3,120▼ $25,075
Total Assets$380,977$435,772▲ $54,795
Liabilities
Other Liabilities-$37,397-
Accounts Payable and Accrued Expenses$1,350$853▼ $497
Total Liabilities$1,350$38,250▲ $36,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,627$397,522▲ $17,895
Total Net Assets Fund Balance$379,627$397,522▲ $17,895
Total Liabilities and Net Assets / Fund Balance$380,977$435,772▲ $54,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,213$140,149$514,362
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BaerOperations OFT$35,600$35,600

Board Members and Trustees

NameTitle
Ron SegerChair
Ally KubesBoard Member
Jackie FrolundBoard Member
Scott BaerBaord Member
Rita Hillman OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,251
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$79,150
All Other Contributions
$65,609
Change in Net Assets
$17,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,908
Salaries, Compensation, and Employee Benefits$55,624
Total Fundraising Expense$5,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,267$5,340$1,780$50,387
Depreciation Depletion$39,234--$39,234
All Other Expenses$7,150$997-$8,147
Payroll Taxes$4,687$487$63$5,237
Insurance$5,186--$5,186
Occupancy$4,216--$4,216
Fees for Services Accounting-$3,300-$3,300
Other Expenses$7,262-$3,110$3,110
Travel$958--$958
Interest$938--$938
Advertising--$475$475
Office Expenses$264--$264
Total Functional Expenses$134,980$10,124$5,428$150,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,271
Fundraising Direct Expenses$10,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,831$76,831$9,201$67,630
Fall Bbq$5,610$5,610-$5,610
Total Events$89,271$89,271$10,121$79,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable, Baer$37,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant gets information from bookkeeper and board, and prepares 990, and gives it to the club. The board, director, and bookkeeping review the 990. It is signed and sent in to be filed. A signed copy is kept in the office files(available to all board members)and it is reviewed at the next board meeting and at the next budget meeting.”

Form 990, Page 6, Part VI, Line 19

“Govering documents are available upon request. Articles of incorporation are on-file with the minnesota secretary of state.”

Filing and Contact Details

Filer

Filer Name
His Haven Ranch Co
EIN
83-0465163
Address
3245 LAKE AVE, NEW PRAGUE, MN 56071

Signing Officer

Name
Rita Hillman Olson
Title
Treasurer
Signed
2023-11-15

Organization Details

Principal Officer
Rita Hillman Olson
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Clausen Schoenbauer Seurer & Webb Ltd
Address
205 LEXINGTON AVE S, NEW PRAGUE, MN 56071
Preparer
Angela M Seurer
Phone
9527581040
Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER RIDING OPPORTUNITIES TO CHILDREN AND ADULTS. TO LOVE ALL PEOPLE, TEACH INDIVIDUALS HOW TO CARE FOR AND RIDE HORSES, SHARE CHRIST'S LOVE AND TO BE A FRIEND AND BE A MENTOR.
IRS990/AdvertisingGrp/FundraisingAmt0475
IRS990/AdvertisingGrp/TotalAmt0475
IRS990/AllOtherContributionsAmt065609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07150
IRS990/AllOtherExpensesGrp/TotalAmt08147
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RITA HILLMANN OLSON
IRS990/BooksInCareOfDetail/PhoneNum06123663584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03245 LAKE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PRAGUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117278
IRS990/CashNonInterestBearingGrp/EOYAmt018439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt094908
IRS990/CYOtherRevenueAmt079150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017895
IRS990/CYSalariesCompEmpBnftPaidAmt055624
IRS990/CYTotalExpensesAmt0150532
IRS990/CYTotalFundraisingExpenseAmt05428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039234
IRS990/DepreciationDepletionGrp/TotalAmt039234
IRS990/Desc0DURING 2022 HIS HAVEN RANCH PROVIDED SERVICES TO REGISTERED PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA HILLMAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BAER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BAER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLY KUBES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE FROLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5RON SEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS O
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010121
IRS990/FundraisingGrossIncomeAmt089271
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05186
IRS990/InsuranceGrp/TotalAmt05186
IRS990/InterestGrp/ProgramServicesAmt0938
IRS990/InterestGrp/TotalAmt0938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414213
IRS990/LandBldgEquipCostOrOtherBssAmt0554362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER RIDING OPPORTUNITIES TO CHILDREN AND ADULTS. TO LOVE ALL PEOPLE, TEACH INDIVIDUALS HOW TO CARE FOR AND RIDE HORSES, SHARE CHRIST'S LOVE AND TO BE A FRIEND AND BE A MENTOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379627
IRS990/NetAssetsOrFundBalancesEOYAmt0397522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397522
IRS990/NoncashContributionsAmt017094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04216
IRS990/OccupancyGrp/TotalAmt04216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED, HAY & GRAIN
IRS990/OtherExpensesGrp/Desc1SITE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2VET CARE COSTS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03110
IRS990/OtherExpensesGrp/ProgramServicesAmt012715
IRS990/OtherExpensesGrp/ProgramServicesAmt19103
IRS990/OtherExpensesGrp/ProgramServicesAmt27262
IRS990/OtherExpensesGrp/TotalAmt012715
IRS990/OtherExpensesGrp/TotalAmt19103
IRS990/OtherExpensesGrp/TotalAmt27262
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherLiabilitiesGrp/EOYAmt037397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043267
IRS990/OtherSalariesAndWagesGrp/TotalAmt050387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0487
IRS990/PayrollTaxesGrp/ProgramServicesAmt04687
IRS990/PayrollTaxesGrp/TotalAmt05237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA HILLMAN OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt076436
IRS990/PYOtherRevenueAmt0104438
IRS990/PYRevenuesLessExpensesAmt0170705
IRS990/PYSalariesCompEmpBnftPaidAmt050112
IRS990/PYTotalExpensesAmt0126548
IRS990/PYTotalRevenueAmt0297253
IRS990/ReconcilationRevenueExpnssAmt017895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0953474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173713
IRS990ScheduleA/Total509Grp/TotalAmt0953474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953729
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE, BAER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414213
IRS990ScheduleD/TotalLiabilityAmt037397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT GETS INFORMATION FROM BOOKKEEPER AND BOARD, AND PREPARES 990, AND GIVES IT TO THE CLUB. THE BOARD, DIRECTOR, AND BOOKKEEPING REVIEW THE 990. IT IS SIGNED AND SENT IN TO BE FILED. A SIGNED COPY IS KEPT IN THE OFFICE FILES(AVAILABLE TO ALL BOARD MEMBERS)AND IT IS REVIEWED AT THE NEXT BOARD MEETING AND AT THE NEXT BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION ARE ON-FILE WITH THE MINNESOTA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380977
IRS990/TotalAssetsEOYAmt0435772
IRS990/TotalAssetsGrp/BOYAmt0380977
IRS990/TotalAssetsGrp/EOYAmt0435772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089251
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt038250
IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt038250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397522
IRS990/TotalProgramServiceExpensesAmt0134980
IRS990/TotalReportableCompFromOrgAmt035600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435772
IRS990/TravelGrp/ProgramServicesAmt0958
IRS990/TravelGrp/TotalAmt0958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HISHAVENRANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HILLMAN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HAVEN RANCH CO
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0830465163
ReturnHeader/Filer/USAddress/AddressLine1Txt03245 LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311821996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN SCHOENBAUER SEURER & WEBB LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 LEXINGTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PRAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056071
ReturnHeader/PreparerPersonGrp/PhoneNum09527581040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M SEURER
ReturnHeader/ReturnTs02023-11-15T17:37:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,772
Liabilities
$38,250
Net assets
$397,522
Revenue
$168,427
Expenses
$150,532
Net income
$17,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.35$3.79$1.32$1.59$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.36$4.07$1.58$1.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.38$3.98$1.68$1.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.01$2.97$1.11$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.48$1.27$0.21
2019Summary only. Only limited summary data is available for this year.$1.88$0.01$1.13$1.15$0.02
2018Summary only. Only limited summary data is available for this year.$1.90$0.01$1.72$0.94$0.78
2017Summary only. Only limited summary data is available for this year.$1.12$0.01$1.13$0.78$0.35
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.68$0.51$0.16