Civic Intelligence

Les Haven Ranch

990EZ • Fiscal year 2023 • EIN 92-0264852

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.leshaven.org
56652 Watson RdSaint Ignatius, MT 59865

(406) 426-0231

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,947

No earlier filing loaded for comparison.

Net Assets

$32,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$146,750

No earlier filing loaded for comparison.

Expenses

$121,060

No earlier filing loaded for comparison.

Net Income

$25,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $32,947Net Assets 2023: $32,9472023Assets 2024: $33,787Net Assets 2024: $33,7872024

Highlighted filing

2023

Assets$32,947
Liabilities-
Net Assets$32,947
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $146,750Expenses 2023: $121,060Net Income 2023: $25,6902023Revenue 2024: $128,318Expenses 2024: $127,478Net Income 2024: $8402024

Highlighted filing

2023

Revenue$146,750
Expenses$121,060
Net Income$25,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$146,750
Mission and Program Overview

Mission

Blind horse rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
THE RESCUE, CARE, REHABILITATION, HOUSING, AND FOSTERING OF BLIND HORSES FROM KILL PENS AND OTHER INHUMANE LIVING CONDITIONS. DURING 2023, THE ORGANIZATION RESCUED 14 HORSES IN 2023 AND CONTINUES TO CARE FOR 11 HORSES$146,750$69,412
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE SCHMIDTPresidentFT$0--
RAECHEL ANDERSON DRESSLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Les Haven Ranch
EIN
92-0264852
Phone
4064260231
Address
56652 WATSON RD, SAINT IGNATIUS, MT 59865

Signing Officer

Name
Louise Schmidt
Title
President
Phone
4064260231
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Collaborative Business Services Inc
Address
328 CASTLE CIRCLE, CAROL STREAM, IL 60188
Preparer
Peter P Dressler
Phone
6305614856
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,021”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 13,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,001”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 492”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and subscriptions 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies and expense 4,502”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL CARE 18,545”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal hauling and transport 4,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANIMAL RESCUE 5,427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal supplies and feed 18,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and maintenance 15,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rescue travel and stipends 7,120”

Form 990-EZ, Part II, Line 24, Other Assets

“HORSE TRAILER LESS DEPRECIATION Beginning of year 0, End of year 11,999”

Form 990-EZ, Part II, Line 24, Other Assets

“LIVESTOCK Beginning of year 850, End of year 7,395”

Raw XML Appendix147 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/PersonNm0LOUISE SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum04064260231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056652 WATSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT IGNATIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032947
IRS990EZ/GrossReceiptsAmt0146750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032947
IRS990EZ/OccupancyRentUtltsAndMaintAmt027507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAECHEL ANDERSON DRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019394
IRS990EZ/OtherExpensesTotalAmt092645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BLIND HORSE RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESCUE, CARE, REHABILITATION, HOUSING, AND FOSTERING OF BLIND HORSES FROM KILL PENS AND OTHER INHUMANE LIVING CONDITIONS. DURING 2023, THE ORGANIZATION RESCUED 14 HORSES IN 2023 AND CONTINUES TO CARE FOR 11 HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121060
IRS990EZ/TotalProgramServiceExpensesAmt069412
IRS990EZ/TotalRevenueAmt0146750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leshaven.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153483
IRS990ScheduleA/TotalSupportAmt0153483
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/ExplanationTxt0Travel 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 13,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND SUBSCRIPTIONS 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES AND EXPENSE 4,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL CARE 18,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL HAULING AND TRANSPORT 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANIMAL RESCUE 5,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL SUPPLIES AND FEED 18,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE 15,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESCUE TRAVEL AND STIPENDS 7,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE TRAILER LESS DEPRECIATION Beginning of year 0, End of year 11,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIVESTOCK Beginning of year 850, End of year 7,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064260231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES HAVEN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0LESH
ReturnHeader/Filer/EIN0920264852
ReturnHeader/Filer/PhoneNum04064260231
ReturnHeader/Filer/USAddress/AddressLine1Txt056652 WATSON RD
ReturnHeader/Filer/USAddress/CityNm0SAINT IGNATIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841949437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLABORATIVE BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 CASTLE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAROL STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060188
ReturnHeader/PreparerPersonGrp/PhoneNum06305614856
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER P DRESSLER
ReturnHeader/ReturnTs02024-11-15T10:22:01-00:00
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
$32,947
Liabilities
-
Net assets
$32,947
Revenue
$146,750
Expenses
$121,060
Net income
$25,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.28$1.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.47$1.21$0.26