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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$60,735
Down $9,550 (-14%) from 2014
Net Assets
Down$60,735
Down $9,550 (-14%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$69,550
Down $50,892 (-42%) from 2014
Expenses
Down$79,101
Down $3,551 (-4.3%) from 2014
Net Income
Down-$9,551
Down $47,341 (-125%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $76,232
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. | - | $79,101 |
| 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 | - | $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 | $18,487 | $18,487 | $6,682 | $11,805 |
| Total Events | $18,487 | $18,487 | $6,682 | $11,805 |
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 Dc
- Title
- President
- Phone
- 4062241882
- Signed
- 2016-11-14
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 5,966 internet services 588 office 3,661 postage 645 travel 2,299 insurance 300 animal expenses 28,164 bank charges 318 dues and subscriptions 521 equipment rental 25 program expense 3,237 supplies 2,952 taxes and licenses 379 vehicle expense 4,917 non-investment depreciation 12,469 total 66,441”
Form 990-ez, Part II, Line 24
“104,818 104,818 less accumulated depreciation 57,072 69,539 total 47,746 35,279”
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 Appendix158 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 | 22540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9551 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60735 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76232 |
| 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 | 70286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60735 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 47746 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35279 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66441 |
| 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 | 79101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6682 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11805 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79101 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79101 |
| IRS990EZ/TotalRevenueAmt | 0 | 69550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 52,949 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 457037 |
| 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 | 6682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE MANE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 5,966 INTERNET SERVICES 588 OFFICE 3,661 POSTAGE 645 TRAVEL 2,299 INSURANCE 300 ANIMAL EXPENSES 28,164 BANK CHARGES 318 DUES AND SUBSCRIPTIONS 521 EQUIPMENT RENTAL 25 PROGRAM EXPENSE 3,237 SUPPLIES 2,952 TAXES AND LICENSES 379 VEHICLE EXPENSE 4,917 NON-INVESTMENT DEPRECIATION 12,469 TOTAL 66,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 104,818 104,818 LESS ACCUMULATED DEPRECIATION 57,072 69,539 TOTAL 47,746 35,279 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DERR DC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062241882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| 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 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE HILLMAN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T11:50:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,735
- Liabilities
- -
- Net assets
- $60,735
- Revenue
- $69,550
- Expenses
- $79,101
- Net income
- -$9,551