Civic Intelligence

Thunder Road Dairy

990EZ • Fiscal year 2021 • EIN 83-1946374

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization Profileblueskyorganicfarms.com/goats
23348 W Watkins StBuckeye, AZ 85326

(623) 266-4031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-148%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,490 (-100%) from 2020

Net Assets

Up

-$23,869

Up $24,658 (+51%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,144

Down $307 (-1.9%) from 2020

Expenses

Down

$40,013

Down $1,154 (-2.8%) from 2020

Net Income

Up

-$23,869

Up $847 (+3.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2021

Assets$0
Liabilities-
Net Assets-$23,869
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$16,144
Expenses$40,013
Net Income-$23,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.2
Gross Receipts
$16,144
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Horse rescue (Jack and Zoey)-$2,476
Donkey rescue (Paco and Carmelita)-$1,020
Pot belly pig rescue-$666
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Thunder Road Dairy
EIN
83-1946374
Phone
6232664031
Address
23348 W Watkins St, Buckeye, AZ 85326

Signing Officer

Name
Sara Dolan
Title
Director
Phone
6232664031
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ Line 26

“$23869 addition to operating loan”

990EZ Line 16

“$18057 livestock feed”

990EZ Line 16

“$18280 veterinary services”

990EZ Line 16

“$2563 livestock supplies”

990EZ Line 16

“$199 Dues”

990EZ Line 16

“$864 fencing repairs”

990EZ Line 16

“$29 milk machine repair”

990EZ Line 16

“$21 pig pool”

Raw XML Appendix165 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/AddressLine1Txt04762 N 189th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
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/OtherExpensesTotalAmt040013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donkey rescue (Paco and Carmelita)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pot belly pig rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Horse rescue (Jack and Zoey)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040013
IRS990EZ/TotalProgramServiceExpensesAmt04162
IRS990EZ/TotalRevenueAmt016144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Purple Karat Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Landlord
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt072396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$23869 addition to operating loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$18057 livestock feed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$18280 veterinary services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2563 livestock supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$199 Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$864 fencing repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$29 milk machine repair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$21 pig pool
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990EZ Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06232664031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thunder Road Dairy
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0831946374
ReturnHeader/Filer/PhoneNum06232664031
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/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Ceron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-05T14:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$23,869
Revenue
$16,144
Expenses
$40,013
Net income
-$23,869
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