Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$70,285
Up $37,791 (+116%) from 2013
Net Assets
$70,285
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,442
Up $60,428 (+101%) from 2013
Expenses
Up$82,652
Up $12,591 (+18%) from 2013
Net Income
Up$37,790
Up $47,837 (+476%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $125,738
Mission and Program Overview
Mission
Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. | - | $82,652 |
| RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH DERR DC | President | FT | $0 | - | - |
| BEVERLY KAHLENBERG | Director | - | $0 | - | - |
| TRACY CHRISTMAN | Director | - | $0 | - | - |
| BARBARA METZGER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Mane Event | $30,918 | $30,918 | $5,296 | $25,622 |
| Total Events | $30,918 | $30,918 | $5,296 | $25,622 |
Filing and Contact Details
Filer
- Filer Name
- United in Light Inc
- EIN
- 20-0469874
- Phone
- 4062241882
- Address
- 101 BILLMAN LANE, LIVINGSTON, MT 59047
Signing Officer
- Name
- Deborah Derr
- Title
- President
- Phone
- 4062241882
- Signed
- 2015-11-16
Preparer
- Firm
- HILLMAN & ASSOCIATES CPA'S
- Address
- 126 SOUTH 2ND ST, LIVINGSTON, MT 59047-2605
- Preparer
- Valerie Hillman
- Phone
- 4062222467
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 3,442 internet services 588 office 3,331 postage 779 travel 1,202 insurance 539 animal expenses 31,691 bank charges 1,115 donations 75 dues and subscriptions 75 equipment rental 87 licenses 467 program expense 10,260 uniforms 84 vehicle expense 6,758 non-investment depreciation 10,416 total 70,909”
Form 990-ez, Part II, Line 24
“71,925 104,818 less accumulated depreciation 46,656 57,072 total 25,269 47,746”
Form 990-ez, Part III
“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”
Form 990-ez, Part III, Line 28
“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”
Form 990-ez, Part III, Line 31
“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH DERR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062241882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 BILLMAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94820 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70285 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30918 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32495 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH DERR DC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY KAHLENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY CHRISTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47746 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70909 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82652 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5296 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82652 |
| IRS990EZ/TotalRevenueAmt | 0 | 120442 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 22,031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415966 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 468915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE MANE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 3,442 INTERNET SERVICES 588 OFFICE 3,331 POSTAGE 779 TRAVEL 1,202 INSURANCE 539 ANIMAL EXPENSES 31,691 BANK CHARGES 1,115 DONATIONS 75 DUES AND SUBSCRIPTIONS 75 EQUIPMENT RENTAL 87 LICENSES 467 PROGRAM EXPENSE 10,260 UNIFORMS 84 VEHICLE EXPENSE 6,758 NON-INVESTMENT DEPRECIATION 10,416 TOTAL 70,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 71,925 104,818 LESS ACCUMULATED DEPRECIATION 46,656 57,072 TOTAL 25,269 47,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062241882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED IN LIGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 200469874 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062241882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 BILLMAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263886017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLMAN & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 SOUTH 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 590472605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062222467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE HILLMAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T18:34:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,285
- Liabilities
- -
- Net assets
- $70,285
- Revenue
- $120,442
- Expenses
- $82,652
- Net income
- $37,790