Civic Intelligence

Spring Hill Horse Rescue Inc

EIN 02-0537086 • 501(c)3 • North Clarendon, VT

Profile

HORSE RESCUE

175 Middle RoadNorth Clarendon, VT 05759

www.springhillrescue.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$184,033

Up $12,071 (+7.0%) from 2015

Liabilities

Down

$19,960

Down $125 (-0.6%) from 2015

Net Assets

Up

$164,073

Up $12,196 (+8.0%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$82,217

Down $47,514 (-37%) from 2015

Expenses

Down

$70,021

Down $18,047 (-20%) from 2015

Net Income

Down

$12,196

Down $29,467 (-71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,028Net Assets 2011: $70,0282011Assets 2012: $80,668Liabilities 2012: $02012Assets 2013: $110,364Liabilities 2013: $0Net Assets 2013: $110,3642013Assets 2014: $128,733Liabilities 2014: $18,519Net Assets 2014: $110,2142014Assets 2015: $171,962Liabilities 2015: $20,085Net Assets 2015: $151,8772015Assets 2016: $184,033Liabilities 2016: $19,960Net Assets 2016: $164,0732016

Highlighted filing

2016

Assets$184,033
Liabilities$19,960
Net Assets$164,073
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,267Expenses 2011: $53,454Net Income 2011: -$18,1872011Revenue 2012: $87,426Expenses 2012: $76,786Net Income 2012: $10,6402012Revenue 2013: $115,106Expenses 2013: $85,410Net Income 2013: $29,6962013Revenue 2014: $118,919Expenses 2014: $95,709Net Income 2014: $23,2102014Revenue 2015: $129,731Expenses 2015: $88,068Net Income 2015: $41,6632015Revenue 2016: $82,217Expenses 2016: $70,021Net Income 2016: $12,1962016

Highlighted filing

2016

Revenue$82,217
Expenses$70,021
Net Income$12,196
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,033
Liabilities
$19,960
Net assets
$164,073
Revenue
$82,217
Expenses
$70,021
Net income
$12,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$0.82$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$1.30$0.88$0.42
2014Summary only. Only limited summary data is available for this year.$1.29$0.19$1.10$1.19$0.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.15$0.85$0.30
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.87$0.77$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.35$0.53$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$82,217
Mission and Program Overview

Mission

HORSE RESCUE

to protect VTs at-risk equines through education, prevention, resuce, rehabiitation and re-homing.

Program Services

DescriptionGrantsExpenses
Once the horses have recovered physically and mentally, they are evaluated for their riding suitability and dispositions. Matching adopter and horse is often challenging, but we work hard to make the best matches possible and expe-$61,474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina BrownExecutive DirectorFT$26,070-$26,070
Filing and Contact Details

Filer

Filer Name
Spring Hill Horse Rescue Inc
EIN
02-0537086
Phone
8027751098
Address
175 MIDDLE ROAD, NORTH CLARENDON, VT 05759

Signing Officer

Name
Gina L Brown
Title
Executive Director
Phone
8023536540
Signed
2017-08-14
Discuss with paid preparer
No

Preparer

Firm
Jeffrey R Bradley CPA PC
Address
PO Box 1267, Rutland, VT 05701
Preparer
Jeffrey R Bradley CPA
Phone
8027753735
Supplemental Narrative

Additional Explanations

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

“Depreciation 2,447”

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

“Insurance 2,001”

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

“Rescue Rehabilitation 16,346”

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

“Inventory Fixed Assets Beginning of year 10,151, End of year 6,879”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued expenses Beginning of year 20,085, End of year 19,960”

Raw XML Appendix165 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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