Civic Intelligence

Thunder Road Dairy

EIN 83-1946374 • 501(c)3 • Buckeye, AZ

Pub. 78 Eligible990-N Coverage

Profile

Animal rescue

23348 W Watkins StBuckeye, AZ 85326

blueskyorganicfarms.com/goats

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

98th percentile

6.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-189%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

$103,684

No earlier filing loaded for comparison.

Net Assets

Down

-$103,684

Down $79,815 (-334%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$16,521

Up $377 (+2.3%) from 2021

Expenses

Up

$47,809

Up $7,796 (+19%) from 2021

Net Income

Down

-$31,288

Down $7,419 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2018: $3,012Liabilities 2018: $26,823Net Assets 2018: -$26,8232018Assets 2019: $3,012Liabilities 2019: $49,031Net Assets 2019: -$46,0192019Assets 2020: $11,490Liabilities 2020: $60,017Net Assets 2020: -$48,5272020Assets 2021: $0Net Assets 2021: -$23,8692021Assets 2022: $0Liabilities 2022: $103,684Net Assets 2022: -$103,6842022

Highlighted filing

2022

Assets$0
Liabilities$103,684
Net Assets-$103,684
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2018: $1,773Expenses 2018: $28,596Net Income 2018: -$26,8232018Revenue 2019: $1,604Expenses 2019: $23,812Net Income 2019: -$22,2082019Revenue 2020: $16,451Expenses 2020: $41,167Net Income 2020: -$24,7162020Revenue 2021: $16,144Expenses 2021: $40,013Net Income 2021: -$23,8692021Revenue 2022: $16,521Expenses 2022: $47,809Net Income 2022: -$31,2882022

Highlighted filing

2022

Revenue$16,521
Expenses$47,809
Net Income-$31,288
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$103,684
Net assets
-$103,684
Revenue
$16,521
Expenses
$47,809
Net income
-$31,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.04$1.04$0.17$0.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.16$0.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.60$0.49$0.16$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.46$0.02$0.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.27$0.02$0.29$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$16,521
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Adoption of spotted donkey and attempted treatment of stiff legs, treatment did not work and animal passed away-$1,191
Adoption of painted mare and treatment of old injury and colic-$902
Adoption of miniture donkey and associated rehabilitation due to insulin deficiency-$756
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara DolanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Thunder Road Dairy
EIN
83-1946374
Address
23348 W Watkins St, Buckeye, AZ 85326

Signing Officer

Name
Sara Dolan
Title
Director
Phone
6232664031
Signed
2023-09-04
Discuss with paid preparer
No

Preparer

Firm
Ceron Financial Services
Address
9527 N 183rd Lane, Waddell, AZ 85355
Preparer
Samantha Ceron
Phone
6025317760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPest control 155Fencing 2,466Livestock supplies 502Feed 30,372Veterinary services 13,635”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Purple Karat 72,396 103,684”

Raw XML Appendix122 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/PersonNm0Sara Dolan
IRS990EZ/BooksInCareOfDetail/PhoneNum06232664031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023348 W Watkins St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buckeye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt016521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0103684
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-103684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-103684
IRS990EZ/OccupancyRentUtltsAndMaintAmt079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Dolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption of miniture donkey and associated rehabilitation due to insulin deficiency
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adoption of spotted donkey and attempted treatment of stiff legs, treatment did not work and animal passed away
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Adoption of painted mare and treatment of old injury and colic
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047809
IRS990EZ/TotalProgramServiceExpensesAmt02849
IRS990EZ/TotalRevenueAmt016521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103684
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Purple Karat Enterprises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Landlord
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0103684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPest control 155Fencing 2,466Livestock supplies 502Feed 30,372Veterinary services 13,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Purple Karat 72,396 103,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232664031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thunder Road Dairy
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0831946374
ReturnHeader/Filer/USAddress/AddressLine1Txt023348 W Watkins St
ReturnHeader/Filer/USAddress/CityNm0Buckeye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474165275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ceron Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09527 N 183rd Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waddell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085355
ReturnHeader/PreparerPersonGrp/PhoneNum06025317760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Ceron
ReturnHeader/ReturnTs02023-09-04T11:53:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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