Civic Intelligence

Dream Haven Equine Sanctuary

990EZ • Fiscal year 2020 • EIN 83-3068797

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A
P O Box 1319Franklin, TX 77856

(979) 393-8702

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

42200%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,263

Up $34,182 (+42200%) from 2019

Net Assets

$34,263

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$167,913

Up $89,490 (+114%) from 2019

Expenses

Up

$133,731

Up $55,389 (+71%) from 2019

Net Income

Up

$34,182

Up $34,101 (+42100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2019: $81Liabilities 2019: $02019Assets 2020: $34,263Net Assets 2020: $34,2632020Assets 2021: $116,709Net Assets 2021: $116,7092021Assets 2022: $145,343Liabilities 2022: $0Net Assets 2022: $145,3432022Assets 2023: $131,639Liabilities 2023: $0Net Assets 2023: $131,6392023Assets 2024: $128,922Liabilities 2024: $0Net Assets 2024: $128,9222024

Highlighted filing

2020

Assets$34,263
Liabilities-
Net Assets$34,263
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $78,423Expenses 2019: $78,342Net Income 2019: $812019Revenue 2020: $167,913Expenses 2020: $133,731Net Income 2020: $34,1822020Revenue 2021: $163,921Expenses 2021: $81,475Net Income 2021: $82,4462021Revenue 2022: $224,540Expenses 2022: $195,906Net Income 2022: $28,6342022Revenue 2023: $149,472Expenses 2023: $163,176Net Income 2023: -$13,7042023Revenue 2024: $237,262Expenses 2024: $239,979Net Income 2024: -$2,7172024

Highlighted filing

2020

Revenue$167,913
Expenses$133,731
Net Income$34,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$167,913
Mission and Program Overview

Mission

To provide rescue, rehabilitation, retraining, and/or permanent sanctuary to thoroughbreds or other equine that have been abandoned, mistreated, or are in dire need of a sanctuary to live out their remaining days.

Program Services

DescriptionGrantsExpenses
To provide rescue, rehabilitation, retraining, and/or permanent sanctuary to thoroughbreds or other equine that have been abandoned, mistreated, or are in dire need of a sanctuary to live out their remaining days.$132,092-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley O FordDirectorPT$0--
Candy Kane ZawilaDirector-$0--
Kathleen Florence DeeganDirectorFT$0--
Lee M MeadorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dream Haven Equine Sanctuary
EIN
83-3068797
Phone
9793938702
Address
P O Box 1319, Franklin, TX 77856

Signing Officer

Name
Shirley O Ford
Title
Director
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2475”

Other Expenses.1012

“Insurance $4638”

Other Expenses.1

“Feed $44014”

Other Expenses.2

“Vet services and meds $28849”

Other Expenses.3

“Boarding $16801”

Other Expenses.4

“Contract Services $9563”

Other Expenses.5

“Horse Training $6063”

Other Expenses.6

“Horse Supplies $5464”

Other Expenses.7

“Utilities $5303”

Other Expenses.8

“Repairs and Maint $4717”

Other Expenses.9

“Delivery $960”

Other Expenses.10

“Fuel $884”

Other Expenses.11

“Equipment $866”

Other Expenses.12

“Transport Fees $743”

Other Expenses.13

“Rent $317”

Other Expenses.14

“Office Supplies $179”

Other Expenses.15

“Bank Charges $113”

Other Expenses.16

“auto exp $65”

Other Expenses.17

“Sinage $28”

Other Expenses.18

“meals $25”

Other Expenses.19

“Supplies $24”

Other Expenses.20

“Miscellaneous $1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $32194”

Other Assets.1

“Petty Cash - Beginning $0 Petty Cash - Ending $48”

Raw XML Appendix197 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0132092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132092
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0163674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0242097
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/Total509Grp/TotalAmt0246336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246336
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/ExplanationTxt0Depreciation $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed $44014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet services and meds $28849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boarding $16801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Training $6063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Supplies $5464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $5303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maint $4717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Delivery $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transport Fees $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17auto exp $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sinage $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19meals $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $32194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Petty Cash - Beginning $0 Petty Cash - Ending $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley O Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Haven Equine Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0833068797
ReturnHeader/Filer/PhoneNum09793938702
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1319
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02021-09-07T13:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley O
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ford
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,263
Liabilities
-
Net assets
$34,263
Revenue
$167,913
Expenses
$133,731
Net income
$34,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.37$2.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.49$1.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.25$1.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.64$0.81$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.68$1.34$0.34
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.78$0.00