Civic Intelligence

Gabrielle Productions Inc

EIN 11-3652400 • 501(c)3 • Bergman, AR

Profile

SpiritualRetreat&animalsanctuaryforcommunityservice

PO Box 176Bergman, AR 72615
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$10,041

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$10,041

Flat from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$18,792

Down $962 (-4.9%) from 2023

Expenses

Up

$23,396

Up $3,194 (+16%) from 2023

Net Income

Down

-$4,604

Down $4,156 (-928%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $90,447Liabilities 2011: $02011Assets 2012: $78,788Liabilities 2012: $02012Assets 2013: $80,491Liabilities 2013: $02013Assets 2014: $67,921Liabilities 2014: $02014Assets 2015: $67,762Liabilities 2015: $02015Assets 2016: $69,496Liabilities 2016: $02016Assets 2017: $65,757Liabilities 2017: $02017Assets 2018: $63,010Liabilities 2018: $02018Assets 2019: $58,621Liabilities 2019: $02019Assets 2020: $59,357Liabilities 2020: $02020Assets 2021: $8,116Liabilities 2021: $0Net Assets 2021: $8,1162021Assets 2022: $14,114Liabilities 2022: $0Net Assets 2022: $14,1142022Assets 2023: $10,041Liabilities 2023: $0Net Assets 2023: $10,0412023Assets 2024: $10,041Liabilities 2024: $0Net Assets 2024: $10,0412024

Highlighted filing

2024

Assets$10,041
Liabilities$0
Net Assets$10,041
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,907Expenses 2011: $26,377Net Income 2011: $1,5302011Revenue 2012: $34,649Expenses 2012: $34,933Net Income 2012: -$2842012Revenue 2013: $83,048Expenses 2013: $79,779Net Income 2013: $3,2692013Revenue 2014: $57,321Expenses 2014: $64,405Net Income 2014: -$7,0842014Revenue 2015: $49,693Expenses 2015: $47,828Net Income 2015: $1,8652015Revenue 2016: $86,071Expenses 2016: $79,888Net Income 2016: $6,1832016Revenue 2017: $98,190Expenses 2017: $102,419Net Income 2017: -$4,2292017Revenue 2018: $68,417Expenses 2018: $68,463Net Income 2018: -$462018Revenue 2019: $90,458Expenses 2019: $92,140Net Income 2019: -$1,6822019Revenue 2020: $105,998Expenses 2020: $98,937Net Income 2020: $7,0612020Revenue 2021: $40,248Expenses 2021: $45,592Net Income 2021: -$5,3442021Revenue 2022: $27,255Expenses 2022: $26,601Net Income 2022: $6542022Revenue 2023: $19,754Expenses 2023: $20,202Net Income 2023: -$4482023Revenue 2024: $18,792Expenses 2024: $23,396Net Income 2024: -$4,6042024

Highlighted filing

2024

Revenue$18,792
Expenses$23,396
Net Income-$4,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,041
Liabilities
$0
Net assets
$10,041
Revenue
$18,792
Expenses
$23,396
Net income
-$4,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.46$0.05
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$1.06$0.99$0.07
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.68$0.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.98$1.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.86$0.80$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.28$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$18,792
Mission and Program Overview

Mission

Spiritual Retreat & animal sanctuary for community service

Program Services

DescriptionGrantsExpenses
Provided sanctuary service for 25 birds ducks chickens horses turkeys 80 goats fencing out buildings feed costs various other associated expenses. 8 Guardian dogs$0$0
Provided spiritual counseling & guidance to approx 15 people throughout the year on a donation basis or for free if not able to pay. Approx. 500 hours have been donated in free counseling @ $50 hr creates a donated creates a donated value of $25000.$0$0
Created a community garden to provide food for humanitarian purposes Providing garden food and prepared meals for several persons.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle ZalePresidentFT$0--
Edwin M Zale IIVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Gabrielle Productions Inc
EIN
11-3652400
In Care Of
% Edwin M Zale II
Address
PO BOX 176, Bergman, AR 72615

Signing Officer

Name
Edwin M Zale II
Title
Vice President
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Auto Repair, $4500| Materials, $637| Veterinary bills, $663| Restaurants, $112| Checks written for various items, $3524| Cash transactions such as hay etc., $4867| Supplies, $7839|”

Part I, line 20

“| Explanation:, Amount:| New equipment purchased mower etc..., $4604|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets: Mower and side by side ATV, $7590, $8041|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Edwin M Zale II
IRS990EZ/BooksInCareOfDetail/PhoneNum03035506885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bergman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018792
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabrielle Zale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edwin M Zale II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08041
IRS990EZ/OtherChangesInNetAssetsAmt04604
IRS990EZ/OtherExpensesTotalAmt022142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spiritual Retreat & animal sanctuary for community service
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided sanctuary service for 25 birds ducks chickens horses turkeys 80 goats fencing out buildings feed costs various other associated expenses. 8 Guardian dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided spiritual counseling & guidance to approx 15 people throughout the year on a donation basis or for free if not able to pay. Approx. 500 hours have been donated in free counseling @ $50 hr creates a donated creates a donated value of $25000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Created a community garden to provide food for humanitarian purposes Providing garden food and prepared meals for several persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023396
IRS990EZ/TotalRevenueAmt018792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0| Other Expenses:, Amount:| Auto Repair, $4500| Materials, $637| Veterinary bills, $663| Restaurants, $112| Checks written for various items, $3524| Cash transactions such as hay etc., $4867| Supplies, $7839|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| New equipment purchased mower etc..., $4604|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets: Mower and side by side ATV, $7590, $8041|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin M Zale II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIELLE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0113652400
ReturnHeader/Filer/ForeignPhoneNum03033595834
ReturnHeader/Filer/InCareOfNm0% Edwin M Zale II
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0Bergman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072615
ReturnHeader/ReturnTs02025-05-11T09:35:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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