Civic Intelligence

Hiatus Ranch of Idaho Inc

EIN 85-2821114 • 501(c)3 • Jacksboro, TX

Profile

Our mission is to restore the mental, physical, and emotional health and vitality of disabled combat veterans, rescue horses, and animals in a tranquil, structured environment while providing housing, meals, optional mentalhealth services, and financial management as a part of a rehabilitation program.

PO Box 99Jacksboro, TX 76458

hiatusranch.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,075 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $44,016 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$127,608

Up $40,870 (+47%) from 2023

Expenses

Up

$127,608

Up $28,594 (+29%) from 2023

Net Income

Up

$0

Up $12,276 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2021: $23,581Liabilities 2021: $0Net Assets 2021: $23,5812021Assets 2022: $57,592Liabilities 2022: $1,300Net Assets 2022: $56,2922022Assets 2023: $44,075Liabilities 2023: $59Net Assets 2023: $44,0162023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $61,952Expenses 2021: $41,722Net Income 2021: $20,2302021Revenue 2022: $123,804Expenses 2022: $91,093Net Income 2022: $32,7112022Revenue 2023: $86,738Expenses 2023: $99,014Net Income 2023: -$12,2762023Revenue 2024: $127,608Expenses 2024: $127,608Net Income 2024: $02024

Highlighted filing

2024

Revenue$127,608
Expenses$127,608
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$127,608
Expenses
$127,608
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$1.24$0.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62$0.42$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$127,608
Mission and Program Overview

Mission

Our mission is to restore the mental, physical, emotional health and vitality of veterans, active duty, first responders, rescue horses, and animals in a tranquil, structured environment while providing housing, meals, optional mental health services, financial management as a part of a rehabilitation program.

Program Services

DescriptionGrantsExpenses
Restoring the mental, physical, emotional health and vitality of veterans, active duty, and first responders.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BurnsidePresidentFT$0--
Tammy JamesTreasurerPT$0--
Danielle EmerickSecretaryPT$0--
Jenita JonesTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Hiatus Ranch of Idaho Inc
EIN
85-2821114
Phone
2082044441
Address
PO Box 99, Jacksboro, TX 76458

Signing Officer

Name
Joshua Burnside
Title
Executive Director
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Lizs Tax Services and Bookkeeping
Address
3896 Fm 3211, Caddo Mills, TX 75135
Preparer
Elizabeth Fauss
Phone
9032135115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1689”

Other Expenses.1002

“Office Expenses $278”

Other Expenses.1005

“Travel $22355”

Other Expenses.1012

“Insurance $1214”

Other Expenses.1

“Farm & Feed Supplies $34405”

Other Expenses.2

“K9 Food $23493”

Other Expenses.3

“Veterinarian $12599”

Other Expenses.4

“Equipment Lease $5000”

Other Expenses.5

“Shoeing $3365”

Other Expenses.6

“Telephone $1173”

Other Expenses.7

“Repairs & Maintanence $1109”

Other Expenses.9

“Training $183”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/ZIPCd076458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127608
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Restoring the mental, physical, emotional health and vitality of veterans, active duty, and first responders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127608
IRS990EZ/TotalRevenueAmt0127608
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm & Feed Supplies $34405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5K9 Food $23493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinarian $12599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Lease $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shoeing $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintanence $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0852821114
ReturnHeader/Filer/PhoneNum02082044441
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075135
ReturnHeader/PreparerPersonGrp/PhoneNum09032135115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Fauss
ReturnHeader/ReturnTs02026-01-26T13:31:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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