Civic Intelligence

His Haven Ranch Company

990 • Fiscal year 2023 • EIN 83-0465163

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.08x

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

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

Liabilities / Revenue

88th percentile

0.23x

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

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

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$443,204

Up $7,432 (+1.7%) from 2022

Net Assets

Up

$406,746

Up $9,224 (+2.3%) from 2022

Liabilities

Down

$36,458

Down $1,792 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$158,099

Down $10,328 (-6.1%) from 2022

Expenses

Up

$167,309

Up $16,777 (+11%) from 2022

Net Income

Down

-$9,210

Down $27,105 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$443,204
Liabilities$36,458
Net Assets$406,746
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$158,099
Expenses$167,309
Net Income-$9,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$161,154
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$414,213$372,022▼ $42,191
Cash and Non-Interest-Bearing Accounts$18,439$66,063▲ $47,624
Savings and Temporary Cash Investments$3,120$5,119▲ $1,999
Total Assets$435,772$443,204▲ $7,432
Liabilities
Other Liabilities$37,397$35,353▼ $2,044
Accounts Payable and Accrued Expenses$853$1,105▲ $252
Total Liabilities$38,250$36,458▼ $1,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,522$401,627▲ $4,105
Net Assets With Donor Restrictions-$5,119-
Total Net Assets Fund Balance$397,522$406,746▲ $9,224
Total Liabilities and Net Assets / Fund Balance$435,772$443,204▲ $7,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,022$184,205$516,227
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
Laurie BaerBoard Member
Scott BaerBoard Member
Rita Hillman OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,592
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$88,506
All Other Contributions
$58,843
Change in Net Assets
$-9,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,885
Salaries, Compensation, and Employee Benefits$61,424
Total Fundraising Expense$12,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,626$5,460$1,820$54,906
Depreciation Depletion$44,057--$44,057
All Other Expenses$6,194$1,723$1,022$8,939
Payroll Taxes$5,714$524$280$6,518
Occupancy$5,670--$5,670
Insurance$4,903--$4,903
Other Expenses$3,143-$8,207$3,143
Fees for Services Accounting-$2,895-$2,895
Interest$1,496--$1,496
Office Expenses$501-$587$1,088
Travel$504--$504
Advertising--$503$503
Total Functional Expenses$144,288$10,602$12,419$167,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,561
Fundraising Direct Expenses$3,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,664$75,664$3,055$72,609
Chili Feed & Bb$9,265$9,265-$9,265
Total Events$84,929$84,929$3,055$81,874
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$35,353
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
Phone
6123663584
Signed
2024-11-15

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2021 erc amended adj after 22 return was filed 21,730 py net funds adj -3,296 total 18,434”

Raw XML Appendix378 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/BOYAmt0853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01105
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/FundraisingAmt0503
IRS990/AdvertisingGrp/TotalAmt0503
IRS990/AllOtherContributionsAmt058843
IRS990/AllOtherExpensesGrp/FundraisingAmt01022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06194
IRS990/AllOtherExpensesGrp/TotalAmt08939
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/BOYAmt018439
IRS990/CashNonInterestBearingGrp/EOYAmt066063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0105885
IRS990/CYOtherRevenueAmt088506
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9210
IRS990/CYSalariesCompEmpBnftPaidAmt061424
IRS990/CYTotalExpensesAmt0167309
IRS990/CYTotalFundraisingExpenseAmt012419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044057
IRS990/DepreciationDepletionGrp/TotalAmt044057
IRS990/Desc0DURING 2023 HIS HAVEN RANCH PROVIDED SERVICES TO REGISTERED PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05119
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02895
IRS990/FeesForServicesAccountingGrp/TotalAmt02895
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/PersonNm4LAURIE BAER
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/TitleTxt1BOARD 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/FundraisingDirectExpensesAmt03055
IRS990/FundraisingGrossIncomeAmt091561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04903
IRS990/InsuranceGrp/TotalAmt04903
IRS990/InterestGrp/ProgramServicesAmt01496
IRS990/InterestGrp/TotalAmt01496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372022
IRS990/LandBldgEquipCostOrOtherBssAmt0556227
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/NetAssetsOrFundBalancesBOYAmt0397522
IRS990/NetAssetsOrFundBalancesEOYAmt0406746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088506
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401627
IRS990/NoncashContributionsAmt011850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05670
IRS990/OccupancyGrp/TotalAmt05670
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018434
IRS990/OtherExpensesGrp/Desc0FEED, HAY & GRAIN
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2VET CARE COSTS
IRS990/OtherExpensesGrp/Desc3SITE REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt08207
IRS990/OtherExpensesGrp/ProgramServicesAmt017639
IRS990/OtherExpensesGrp/ProgramServicesAmt16841
IRS990/OtherExpensesGrp/ProgramServicesAmt23143
IRS990/OtherExpensesGrp/TotalAmt017639
IRS990/OtherExpensesGrp/TotalAmt18207
IRS990/OtherExpensesGrp/TotalAmt26841
IRS990/OtherExpensesGrp/TotalAmt33143
IRS990/OtherLiabilitiesGrp/BOYAmt037397
IRS990/OtherLiabilitiesGrp/EOYAmt035353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047626
IRS990/OtherSalariesAndWagesGrp/TotalAmt054906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0524
IRS990/PayrollTaxesGrp/ProgramServicesAmt05714
IRS990/PayrollTaxesGrp/TotalAmt06518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RITA HILLMAN OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt094908
IRS990/PYOtherRevenueAmt079150
IRS990/PYRevenuesLessExpensesAmt017895
IRS990/PYSalariesCompEmpBnftPaidAmt055624
IRS990/PYTotalExpensesAmt0150532
IRS990/PYTotalRevenueAmt0168427
IRS990/ReconcilationRevenueExpnssAmt0-9210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0940915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127471
IRS990ScheduleA/Total509Grp/TotalAmt0940915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941064
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/BookValueAmt0332022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE, BAER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372022
IRS990ScheduleD/TotalLiabilityAmt035353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI FEED & BB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt22021 ERC AMENDED ADJ AFTER 22 RETURN WAS FILED 21,730 PY NET FUNDS ADJ -3,296 TOTAL 18,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435772
IRS990/TotalAssetsEOYAmt0443204
IRS990/TotalAssetsGrp/BOYAmt0435772
IRS990/TotalAssetsGrp/EOYAmt0443204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069592
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038250
IRS990/TotalLiabilitiesEOYAmt036458
IRS990/TotalLiabilitiesGrp/BOYAmt038250
IRS990/TotalLiabilitiesGrp/EOYAmt036458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406746
IRS990/TotalProgramServiceExpensesAmt0144288
IRS990/TotalReportableCompFromOrgAmt035600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443204
IRS990/TravelGrp/ProgramServicesAmt0504
IRS990/TravelGrp/TotalAmt0504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03245 LAKE AVE
IRS990/USAddress/CityNm0NEW PRAGUE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056071
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HISHAVENRANCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA HILLMAN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123663584
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M SEURER
ReturnHeader/ReturnTs02024-11-15T09:34:52-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,204
Liabilities
$36,458
Net assets
$406,746
Revenue
$158,099
Expenses
$167,309
Net income
-$9,210
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