Civic Intelligence

Windhorse Sanctuary Inc.

990PF • Fiscal year 2014 • EIN 01-0788764

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
597 NE Ridge LoopMadison, FL 32340

(352) 558-4158

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$188

Down $911 (-83%) from 2012

Net Assets

$188

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$59,762

Down $35,636 (-37%) from 2012

Expenses

Down

$60,552

Down $34,492 (-36%) from 2012

Net Income

Down

-$790

Down $1,144 (-323%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $5,929Liabilities 2010: $3,196Net Assets 2010: $2,7332010Assets 2011: $1,224Liabilities 2011: $479Net Assets 2011: $7452011Assets 2012: $1,099Liabilities 2012: $12012Assets 2014: $188Liabilities 2014: $0Net Assets 2014: $1882014Assets 2015: $415Liabilities 2015: $0Net Assets 2015: $4152015Assets 2019: $15,450Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $672Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,506Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,333Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $135Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$188
Liabilities$0
Net Assets$188
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $93,0642010Expenses 2011: $104,2122011Revenue 2012: $95,398Expenses 2012: $95,044Net Income 2012: $3542012Revenue 2014: $59,762Expenses 2014: $60,552Net Income 2014: -$7902014Revenue 2015: $51,314Expenses 2015: $51,087Net Income 2015: $2272015Revenue 2019: $95,242Expenses 2019: $82,933Net Income 2019: $12,3092019Revenue 2020: $68,077Expenses 2020: $60,460Net Income 2020: $7,6172020Revenue 2021: $53,997Expenses 2021: $49,881Net Income 2021: $4,1162021Revenue 2022: $53,007Expenses 2022: $50,501Net Income 2022: $2,5062022Revenue 2023: $80,701Expenses 2023: $76,117Net Income 2023: $4,5842023Revenue 2024: $68,023Expenses 2024: $67,888Net Income 2024: $1352024

Highlighted filing

2014

Revenue$59,762
Expenses$60,552
Net Income-$790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L FERGUSONPresidentPT$0--
BOBBIE BURNESVice PresidentFT$0--
RICHARD KRACKESecretary/Treasurer-$0--
VICKIE ORRDirectorPT$0--
JOANNE HAMMOCKDirectorPT$0--
TRICIA MUSKUSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Windhorse Sanctuary Inc
EIN
01-0788764
Phone
3525584158
Address
597 NE RIDGE LOOP, MADISON, FL 32340

Signing Officer

Name
David Ferguson
Title
President
Phone
3525584158
Signed
2015-08-13

Preparer

Firm
Smith & Waggoner CPAs PA
Address
115 Tamiami Trail N Suite 7, Nokomis, FL 34275
Preparer
Mark R Smith
Phone
9413754118
Raw XML Appendix319 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060522
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID L FERGUSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0103369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt091378
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0350343
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0103369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt091378
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060552
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060552
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0350343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0289791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID FERGUSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0597 NE RIDGE LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032340
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018212
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ANIMAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FARM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ELECTRIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8HORSE BURIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PASTURE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10HORSE HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FEES - DOGS & CATS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8638
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105628
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VETERNINARY VET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BLACKSMITH BLACKSMITH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12625
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03525584158
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHORSE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0010788764
ReturnHeader/Filer/PhoneNum03525584158
ReturnHeader/Filer/USAddress/AddressLine1Txt0597 NE RIDGE LOOP
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Waggoner CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Tamiami Trail N Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nokomis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034275
ReturnHeader/PreparerPersonGrp/PhoneNum09413754118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SMITH
ReturnHeader/ReturnTs02015-08-13T13:27:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188
Liabilities
$0
Net assets
$188
Revenue
$59,762
Expenses
$60,552
Net income
-$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.00$0.81$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.00$0.53$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.60$0.08
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.95$0.95$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.93