Desert Dove Farm Inc

990EZ • Fiscal year 2013 • EIN 86-1014572

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization Profile

Pobox 3161585751-1615

Siviq Scores

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

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.6%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$14,052

Down $4,969 (-26%) from 2012

Net Assets

Down

$11,902

Down $5,562 (-32%) from 2012

Liabilities

$2,150

Up $593 (+38%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin25th percentile

Revenue

Down

$64,396

Down $15,805 (-20%) from 2012

Expenses

Down

$69,958

Down $9,271 (-12%) from 2012

Net Income

Down

-$5,562

Down $6,534 (-672%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$14,052

Liabilities$2,150

Net Assets$11,902

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$64,396

Expenses$69,958

Net Income-$5,562

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Horse therapy program for at-risk youth

Filing and Contact Details

Filer

EIN: 86-1014572

Raw XML Appendix172 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHANNON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDREA CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARA LAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FAYE GANDOLFI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXEC DIRTREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4156
IRS990EZ/OtherAssetsTotal/EOY	0	4647
IRS990EZ/OtherExpensesTotal	0	15381
IRS990EZ/OtherRevenueTotal	0	234
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HORSE THERAPY PROGRAM FOR AT-RISK YOUTH
IRS990EZ/PrintingPublicationsPostage	0	412
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HORSE THERAPY PROGRAM FOR AT-RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	69958
IRS990EZ/ProgramServiceRevenue	0	44359
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26573
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1557
IRS990EZ/SumOfTotalLiabilities/EOY	0	2150
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9640 E ELM TREE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85749
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FAYE GANDOLFI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5204443683
IRS990EZ/TotalAssets/BOY	0	19021
IRS990EZ/TotalAssets/EOY	0	14052
IRS990EZ/TotalExpenses	0	69958
IRS990EZ/TotalProgramServiceExpenses	0	69958
IRS990EZ/TotalRevenue	0	64396
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	17454
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	46022
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	65959
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	76817
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	64915
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	271167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	46942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	34178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	27267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	30219
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	158974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	70959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	81817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	69915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	281667
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	4500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	4500
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.34700
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.39080
IRS990ScheduleA/PublicSupportTotal509	0	173974
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	17454
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	46022
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	65959
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	76817
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	64915
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	271167
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	64396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	80200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	98226
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	102185
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	100134
IRS990ScheduleA/Total509/Total	0	445141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	64396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	80200
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	102185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	100134
IRS990ScheduleA/TotalSupportTotal/Total	0	445141
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT REIMBURSED EXPENSES 234
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 851 HORSES SPECIFIC COSTS 5,231 INSURANCE 2,305 INSURANCE REIMBURSEMENT 80 INTEREST 113 SUPPLIES 1,546 TELEPHONE 1,348 TRAVEL EXPENSE 1,771 OTHER COSTS 1,186 DEPRECIATION EXPENSE 950
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 506 1,947 PROP & EQUIP LESS ACC DEP 3,650 2,700
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 1,557 2,150
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	861014572
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESERT DOVE FARM INC
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/USAddress/AddressLine1	0	POBOX 31615
ReturnHeader/Filer/USAddress/City	0	TUCSON
ReturnHeader/Filer/USAddress/State	0	AZ
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-04
ReturnHeader/Officer/Name	0	FAYE GANDOLFI
ReturnHeader/Officer/Phone	0	5204443683
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	043826766
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	1ST CHOICE TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2101 N Country Club Rd Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	857162845
ReturnHeader/Preparer/Name	0	David Capotosti EA
ReturnHeader/Preparer/Phone	0	5203201041
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T16:22:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,052
Liabilities: $2,150
Net assets: $11,902
Revenue: $64,396
Expenses: $69,958
Net income: -$5,562

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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