Nonprofit · EIN 83-0465163
HIS HAVEN RANCH COMPANY
Tax-exempt · NEW PRAGUE, MN 56071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $131,994 | $159,463 | -$27,469 | $413,817 | $34,540 | $379,277 |
| December 31, 2023 | 990 | $158,099 | $167,309 | -$9,210 | $443,204 | $36,458 | $406,746 |
| December 31, 2021 | 990 (amended) | $297,253 | $111,463 | $185,790 | $402,707 | $1,350 | $401,357 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,939
- of which government grants
- $3,023
- Program service revenue
- $0
- Investment income
- $1,244
- Net income from fundraising events
- $72,811
- Other revenue
- $72,811
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $62,340
- Salaries, compensation and benefits (total)
- $69,076
- Professional fundraising fees
- $0
- Accounting fees
- $1,295
- Occupancy
- $4,184
- Travel
- $196
- Depreciation
- $38,446
- Program services (functional)
- $138,594
- Management and general (functional)
- $11,982
- Fundraising (functional)
- $8,887
Balance sheet and other
- Total assets, start of year
- $443,204
- Total assets, end of year
- $413,817
- Total liabilities, end of year
- $34,540
- Net assets, end of year
- $379,277
- Land, buildings and equipment
- $346,188
- Net assets without donor restrictions
- $379,277
- Gross receipts
- $139,788
- Employees
- 8
- Volunteers
- 75
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BAER | OPERATIONS O Trustee or director, Officer | 40 | $39,603 |
| RITA HILLMANN OLSON | TREASURER Trustee or director, Officer | 10 | $0 |
| SCOTT BAER | BOARD MEMBER Trustee or director, Officer | 20 | $0 |
| ALLY KUBES | BOARD MEMBER Trustee or director, Officer | 12 | $0 |
| JACKIE FROLUND | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| RON SEGER | CHAIR Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BAER | OPERATIONS O Trustee or director, Officer | 40 | $35,600 |
| RITA HILLMAN OLSON | TREASURER Trustee or director, Officer | 10 | $0 |
| SCOTT BAER | BOARD MEMBER Trustee or director, Officer | 20 | $0 |
| ALLY KUBES | BOARD MEMBER Trustee or director, Officer | 12 | $0 |
| LAURIE BAER | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| RON SEGER | CHAIR Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BAER | OPERATIONS O Trustee or director, Officer | 40 | $45,671 |
| RITA HILLMAN OLSON | TREASURER Trustee or director, Officer | 10 | $0 |
| SCOTT BAER | BAORD MEMBER Trustee or director, Officer | 20 | $0 |
| ALLY KUBES | BOARD MEMBER Trustee or director, Officer | 12 | $0 |
| JACKIE FROLUND | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| RON SEGER | CHAIR Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3245 LAKE AVE, NEW PRAGUE, MN 56071-8900
- In care of
- % RITA HILLMANN OLSON
- Mailing address (990-N for 2015)
- 3245 Lake Ave, New Prague MN 56071
- Principal officer (990 for 2024)
- RITA HILLMANN OLSON, 3245 LAKE AVE, NEW PRAGUE, MN 56071
- Principal officer (990-N for 2015)
- Rita Hillmann Olson, 3245 Lake Ave, New Prague MN 56071
- Signed the 990
- RITA HILLMANN OLSON, TREASURER
- Phone
- (612) 423-6400
- Website
- hishavenranch.com
- Return prepared by
- CLAUSEN SCHOENBAUER SEURER & WEBB
Mission
TO OFFER RIDING OPPORTUNITIES TO CHILDREN AND ADULTS. TO LOVE ALL PEOPLE, TEACH INDIVIDUALS HOW TO CARE FOR AND RIDE HORSES, SHARE CHRIST'S LOVE AND TO BE A FRIEND AND BE A MENTOR.
Program accomplishments
- DURING 2024 HIS HAVEN RANCH PROVIDED SERVICES TO REGISTERED PARTICIPANTS.Expenses $138,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0465163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $413,817
- Income (IRS master file)
- $139,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $131,994 | $159,463 | $413,817 | XML |
| 990 | December 2023 | $158,099 | $167,309 | $443,204 | XML |
| 990 | December 2022 | $168,427 | $150,532 | $435,772 | IRS |
| 990 | December 2021 | $297,253 | $111,463 | $402,707 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Rita Hillmann Olson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0465163).
Questions about HIS HAVEN RANCH COMPANY
- What is the EIN of HIS HAVEN RANCH COMPANY?
- The employer identification number (EIN) of HIS HAVEN RANCH COMPANY is 83-0465163.
- Is HIS HAVEN RANCH COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HIS HAVEN RANCH COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIS HAVEN RANCH COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIS HAVEN RANCH COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIS HAVEN RANCH COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIS HAVEN RANCH COMPANY?
- The 990 for the year ended December 31, 2024 names RITA HILLMANN OLSON.
- Who are the officers and directors of HIS HAVEN RANCH COMPANY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $39,603 (LAURIE BAER, OPERATIONS O).
- How much revenue does HIS HAVEN RANCH COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $131,994, expenses of $159,463 and total assets of $413,817 at year end.
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