Civic Intelligence

Idyll Acres Ranch Club

990EZ • Fiscal year 2018 • EIN 13-4342070

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW IDYLLACRESRANCH.COM
312 Highway 18 WestGray, GA 31032

(478) 731-4550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,817

Flat from 2018

Net Assets

Flat

$7,817

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$34,982

Flat from 2018

Expenses

Flat

$37,851

Flat from 2018

Net Income

Flat

-$2,869

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 2018: $7,817Liabilities 2018: $0Net Assets 2018: $7,8172018Assets 2019: $13,733Liabilities 2019: $0Net Assets 2019: $13,7332019

Highlighted filing

2018

Assets$7,817
Liabilities$0
Net Assets$7,817
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2018: $34,982Expenses 2018: $37,851Net Income 2018: -$2,8692018Revenue 2019: $49,748Expenses 2019: $43,832Net Income 2019: $5,9162019

Highlighted filing

2018

Revenue$34,982
Expenses$37,851
Net Income-$2,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$34,982
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-$37,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA L SMITHCEOFT$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
Diane L Smith
Title
Pres
Phone
4787314550
Signed
2019-04-22
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 AmountRENTAL INCOME 4,200MISC INCOME $ 4200”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,331REPAIRS, MAINTENANCE AND TOOLS 2,591FUEL, MAINTENANCE 4,554INSURANCE - EQUIP AND PROPERTY 2,784INSURANCE 2,993FEED 4,330TAXES 2,812CONTRACT SERVICES 9,544”

Raw XML Appendix145 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/PersonNm0DIANA L SMITH PRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNIE ROGERS DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04787314550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 HIGHWAY 18 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07817
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0311
IRS990EZ/GrossReceiptsAmt034982
IRS990EZ/GrossSalesOfInventoryAmt0311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07357
IRS990EZ/LandAndBuildingsGrp/EOYAmt05026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07817
IRS990EZ/OccupancyRentUtltsAndMaintAmt05051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031939
IRS990EZ/OtherRevenueTotalAmt04200
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABANDONED HORSES
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE ABANDONED HORSESCARE FOR THE ANIMALS TO EDUCATE AND ALLOW UNDERPRIVILEDED CHILDREN TO ENJOY THE INTERACTION WITH THE ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037851
IRS990EZ/TotalProgramServiceExpensesAmt037851
IRS990EZ/TotalRevenueAmt034982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW IDYLLACRESRANCH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037681
IRS990ScheduleA/Total509Grp/TotalAmt0219409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 4,200MISC INCOME $ 4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,331REPAIRS, MAINTENANCE AND TOOLS 2,591FUEL, MAINTENANCE 4,554INSURANCE - EQUIP AND PROPERTY 2,784INSURANCE 2,993FEED 4,330TAXES 2,812CONTRACT SERVICES 9,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane L Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04787314550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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/FederalOriginalSubmissionId06782322019116iuab5de
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.250.138.198
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTm011:00:37
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/ReturnTs02019-04-22T15:09:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,817
Liabilities
$0
Net assets
$7,817
Revenue
$34,982
Expenses
$37,851
Net income
-$2,869
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
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$35.0$37.9$2.87
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