Civic Intelligence

Timber Haven Ranch Ltd.

990EZ • Fiscal year 2023 • EIN 84-3068158

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileN/A
1311 Hargrove Lilley LnCleveland, TX 77328

(832) 978-2280

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$782

Up $10 (+1.3%) from 2022

Net Assets

Up

$782

Up $10 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$24,865

Down $3,117 (-11%) from 2022

Expenses

Down

$24,855

Down $2,415 (-8.9%) from 2022

Net Income

Down

$10

Down $702 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $219Liabilities 2020: $0Net Assets 2020: $2192020Assets 2021: $143Liabilities 2021: $0Net Assets 2021: $1432021Assets 2022: $772Liabilities 2022: $0Net Assets 2022: $7722022Assets 2023: $782Liabilities 2023: $0Net Assets 2023: $7822023Assets 2024: $2,267Net Assets 2024: $2,2672024

Highlighted filing

2023

Assets$782
Liabilities$0
Net Assets$782
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $17,151Expenses 2020: $16,932Net Income 2020: $2192020Revenue 2021: $28,925Expenses 2021: $29,001Net Income 2021: -$762021Revenue 2022: $27,982Expenses 2022: $27,270Net Income 2022: $7122022Revenue 2023: $24,865Expenses 2023: $24,855Net Income 2023: $102023Revenue 2024: $23,472Expenses 2024: $21,987Net Income 2024: $1,4852024

Highlighted filing

2023

Revenue$24,865
Expenses$24,855
Net Income$10
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$24,865
Mission and Program Overview

Mission

Care and treatment of animals

Program Services

DescriptionGrantsExpenses
Care and treatment of animals--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Langley MorsePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Timber Haven Ranch LTD
EIN
84-3068158
Phone
8329782280
Address
1311 Hargrove Lilley Ln, Cleveland, TX 77328

Signing Officer

Name
Langley Morse
Title
President
Signed
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel Accounting Services PC
Address
1525 Lakeville Drive Suite 215, Kingwood, TX 77339
Preparer
Mark McDaniel
Phone
2814197000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Feed, Food & Supplies $10677”

Other Expenses.2

“Veterinary Services - Canine $8216”

Other Expenses.3

“Veterinary Services - Equine $1924”

Other Expenses.4

“Farrier Services $1800”

Other Expenses.5

“Facilities & Equipment $757”

Other Expenses.6

“Other Services - Canine $400”

Raw XML Appendix134 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/PersonNm0Langley Morse
IRS990EZ/BooksInCareOfDetail/PhoneNum08329782280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Hargrove Lilley Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Langley Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Care and treatment of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care and treatment of animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024855
IRS990EZ/TotalRevenueAmt024865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/Total509Grp/TotalAmt098923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed, Food & Supplies $10677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Services - Canine $8216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Services - Equine $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farrier Services $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities & Equipment $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Services - Canine $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Langley Morse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timber Haven Ranch LTD
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0843068158
ReturnHeader/Filer/PhoneNum08329782280
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 Hargrove Lilley Ln
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270639984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Lakeville Drive Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02814197000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McDaniel
ReturnHeader/ReturnTs02024-07-26T13:52:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782
Liabilities
$0
Net assets
$782
Revenue
$24,865
Expenses
$24,855
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$23.5$22.0$1.49
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$24.9$24.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$28.0$27.3$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$28.9$29.0$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$17.2$16.9$0.22
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00