Civic Intelligence

Idyll Acres Ranch Club

EIN 13-4342070 • 501(c)3 • Gray, GA

Profile

RESCUE ABANDONED HORSES

312 Highway 18 WestGray, GA 31032

www idyllacresranch.com

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,733

Up $5,916 (+76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$13,733

Up $5,916 (+76%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$49,748

Up $14,766 (+42%) from 2018

Expenses

Up

$43,832

Up $5,981 (+16%) from 2018

Net Income

Up

$5,916

Up $8,785 (+306%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,121Liabilities 2010: $5,390Net Assets 2010: $20,7312010Assets 2011: $35,159Liabilities 2011: $0Net Assets 2011: $35,1592011Assets 2012: $28,838Liabilities 2012: $0Net Assets 2012: $28,8382012Assets 2013: $32,520Liabilities 2013: $0Net Assets 2013: $32,5202013Assets 2014: $23,357Liabilities 2014: $0Net Assets 2014: $23,3572014Assets 2015: $9,543Liabilities 2015: $0Net Assets 2015: $9,5432015Assets 2016: $14,278Liabilities 2016: $0Net Assets 2016: $14,2782016Assets 2017: $10,686Liabilities 2017: $0Net Assets 2017: $10,6862017Assets 2018: $7,817Liabilities 2018: $0Net Assets 2018: $7,8172018Assets 2019: $13,733Liabilities 2019: $0Net Assets 2019: $13,7332019

Highlighted filing

2019

Assets$13,733
Liabilities$0
Net Assets$13,733
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,691Expenses 2010: $56,622Net Income 2010: $5,0692010Revenue 2011: $56,710Expenses 2011: $53,062Net Income 2011: $3,6482011Revenue 2012: $45,036Expenses 2012: $51,357Net Income 2012: -$6,3212012Revenue 2013: $41,280Expenses 2013: $43,919Net Income 2013: -$2,6392013Revenue 2014: $38,481Expenses 2014: $47,644Net Income 2014: -$9,1632014Revenue 2015: $57,778Expenses 2015: $61,859Net Income 2015: -$4,0812015Revenue 2016: $63,328Expenses 2016: $58,593Net Income 2016: $4,7352016Revenue 2017: $26,444Expenses 2017: $30,036Net Income 2017: -$3,5922017Revenue 2018: $34,982Expenses 2018: $37,851Net Income 2018: -$2,8692018Revenue 2019: $49,748Expenses 2019: $43,832Net Income 2019: $5,9162019

Highlighted filing

2019

Revenue$49,748
Expenses$43,832
Net Income$5,916
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,733
Liabilities
$0
Net assets
$13,733
Revenue
$49,748
Expenses
$43,832
Net income
$5,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$49.7$43.8$5.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$35.0$37.9$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$26.4$30.0$3.59
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$63.3$58.6$4.74
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$57.8$61.9$4.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$38.5$47.6$9.16
2013Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$41.3$43.9$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$45.0$51.4$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.00$35.2$56.7$53.1$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$5.39$20.7$61.7$56.6$5.07
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$63,328
Mission and Program Overview

Mission

RESCUE ABANDONED HORSES

Program Services

DescriptionGrantsExpenses
TO RESCUE ABANDONED HORSESCARE FOR THE ANIMALS TO EDUCATE AND ALLOW UNDERPRIVILEDED CHILDREN TO ENJOY THE INTERACTION WITH THE ANIMALS-$58,593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L SMITH DECEASED 11-27-16CEOFT$0--
DIANA SMITHSecPT$0--
DONNIE ROGERSCFO-$0--
Filing and Contact Details

Filer

Filer Name
Idyll Acres Ranch Club
EIN
13-4342070
Address
312 HIGHWAY 18 WEST, Gray, GA 31032

Signing Officer

Name
Diana Smith
Title
Sect
Phone
4789360306
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Charles Grinstead CPA Pc
Address
797 COLLEGE STREET, MACON, GA 31201
Preparer
Charles H Grinstead Jr
Phone
4787459261
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 708”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,971REPAIRS AND MAINTENANCE, TOOLS 14,635SUPPLIES 2,643FOOD FOR VOLUNTEERS 410FEED, HAY 4,741VET 2,071TAXES 490CONTRACT SERVICES 750”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEWIS E SMITH DECEASED
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANA SMITH SECT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNIE ROGERS DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA SMITH SECT
IRS990EZ/BooksInCareOfDetail/PhoneNum04789360306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 HIGHWAY 18 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014278
IRS990EZ/FundraisingGrossIncomeAmt06750
IRS990EZ/GrossReceiptsAmt063328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06731
IRS990EZ/LandAndBuildingsGrp/EOYAmt09760
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014278
IRS990EZ/OccupancyRentUtltsAndMaintAmt012629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L SMITH DECEASED 11-27-16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027711
IRS990EZ/OtherRevenueTotalAmt0708
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABANDONED HORSES
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ABANDONED HORSESCARE FOR THE ANIMALS TO EDUCATE AND ALLOW UNDERPRIVILEDED CHILDREN TO ENJOY THE INTERACTION WITH THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058593
IRS990EZ/TotalProgramServiceExpensesAmt058593
IRS990EZ/TotalRevenueAmt063328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW IDYLLACRESRANCH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043352
IRS990ScheduleA/Total509Grp/TotalAmt0249815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249815
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/ExplanationTxt0Description AmountMISCELLANEOUS 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,971REPAIRS AND MAINTENANCE, TOOLS 14,635SUPPLIES 2,643FOOD FOR VOLUNTEERS 410FEED, HAY 4,741VET 2,071TAXES 490CONTRACT SERVICES 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789360306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDYLL ACRES RANCH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IDYL
ReturnHeader/Filer/EIN0134342070
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 HIGHWAY 18 WEST
ReturnHeader/Filer/USAddress/CityNm0Gray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D902D42A188DA0FD639922A89029D5FE99C7ED02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D902D42A188DA0FD639922A89029D5FE99C7ED02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06782322017130xwpchvj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.80.198.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm008:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581480447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES GRINSTEAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0797 COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787459261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles H Grinstead Jr
ReturnHeader/ReturnTs02017-05-04T15:09:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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