Civic Intelligence

Desert Dove Farm Inc

EIN 86-1014572 • 501(c)3 • Tucson, AZ

990-N Coverage

Profile

Horse therapy program for at-risk youth

Pobox 31615Tucson, AZ 85751-1615
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$28,310

Down $10,075 (-26%) from 2016

Liabilities

Down

$4,396

Down $1,125 (-20%) from 2016

Net Assets

Down

$23,914

Down $8,950 (-27%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$207,166

Up $83,016 (+67%) from 2016

Expenses

Up

$214,965

Up $108,986 (+103%) from 2016

Net Income

Down

-$7,799

Down $25,970 (-143%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,021Liabilities 2011: $2,529Net Assets 2011: $16,4922011Assets 2012: $19,021Liabilities 2012: $1,557Net Assets 2012: $17,4642012Assets 2013: $14,052Liabilities 2013: $2,150Net Assets 2013: $11,9022013Assets 2014: $7,399Liabilities 2014: $0Net Assets 2014: $7,3992014Assets 2015: $15,546Liabilities 2015: $0Net Assets 2015: $15,5462015Assets 2016: $38,385Liabilities 2016: $5,521Net Assets 2016: $32,8642016Assets 2017: $28,310Liabilities 2017: $4,396Net Assets 2017: $23,9142017

Highlighted filing

2017

Assets$28,310
Liabilities$4,396
Net Assets$23,914
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,226Expenses 2011: $100,707Net Income 2011: -$2,4812011Revenue 2012: $80,201Expenses 2012: $79,229Net Income 2012: $9722012Revenue 2013: $64,396Expenses 2013: $69,958Net Income 2013: -$5,5622013Revenue 2014: $73,719Expenses 2014: $79,735Net Income 2014: -$6,0162014Revenue 2015: $79,270Expenses 2015: $71,123Net Income 2015: $8,1472015Revenue 2016: $124,150Expenses 2016: $105,979Net Income 2016: $18,1712016Revenue 2017: $207,166Expenses 2017: $214,965Net Income 2017: -$7,7992017

Highlighted filing

2017

Revenue$207,166
Expenses$214,965
Net Income-$7,799
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,310
Liabilities
$4,396
Net assets
$23,914
Revenue
$207,166
Expenses
$214,965
Net income
-$7,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$2.07$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$1.24$1.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.64$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.80$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.98$1.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$207,166
Mission and Program Overview

Mission

Horse therapy program for at-risk youth

Horse therapy program for at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,204$23,914▼ $8,290
Accounts Receivable$21,448$15,080▼ $6,368
Cash and Non-Interest-Bearing Accounts$15,377$12,930▼ $2,447
Land, Buildings, and Equipment, Net$900$300▼ $600
Total Assets$37,725$28,310▼ $9,415
Liabilities
Other Liabilities$5,521$4,396▼ $1,125
Total Liabilities$5,521$4,396▼ $1,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,204$23,914▼ $8,290
Total Liabilities and Net Assets / Fund Balance$37,725$28,310▼ $9,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300$5,700-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye GandolfiExec DirtreasurerPT$37,705$37,705

Board Members and Trustees

NameTitle
Danielle DemailoPresident
Tracey GilbertVice President
Dora KafkaridouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,919
Program Service Revenue
$201,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,919
Change in Net Assets
$-7,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,700
Other Expenses$79,995
Grants and Similar Amounts Paid$2,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,375--$90,375
Occupancy$33,071--$33,071
Current Officers, Directors, Trustees, and Key Employees$32,900--$32,900
All Other Expenses$7,777$5,415-$13,192
Payroll Taxes$9,425--$9,425
Insurance$4,964--$4,964
Other Expenses$3,360$1,771-$3,360
Grants to Domestic Orgs$2,270--$2,270
Travel$1,427--$1,427
Office Expenses-$970-$970
Depreciation Depletion$600--$600
Advertising$481--$481
Interest$176--$176
Fees for Services Accounting-$135-$135
Total Functional Expenses$206,594$8,371$0$214,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$4,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NO REVIEW CONDUCTED”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Desert Dove Farm Inc
EIN
86-1014572
Address
POBOX 31615, TUCSON, AZ 85751-1615

Signing Officer

Name
Faye Gandolfi
Title
Treasurer
Phone
5204443683
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Demailo
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
1st Choice Tax Services Inc
Address
3950 N Campbell Ave, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Raw XML Appendix355 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05521
IRS990/TotalLiabilitiesEOYAmt04396
IRS990/TotalLiabilitiesGrp/BOYAmt05521
IRS990/TotalLiabilitiesGrp/EOYAmt04396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206594
IRS990/TotalProgramServiceRevenueAmt0201247
IRS990/TotalReportableCompFromOrgAmt037705
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01427
IRS990/TravelGrp/TotalAmt01427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 E FT LOWELL UNIT E
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE GANDOLFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204443683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT DOVE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861014572
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 31615
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857511615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAFD9E235A1E393DD158EC5B3A232B538468E772
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAFD9E235A1E393DD158EC5B3A232B538468E772
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616892017262st4htmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.129.236.185
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTm014:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 N Campbell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02017-09-14T12:59:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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